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Budget Narrative <br />off-channel habitat for anadromous spring Chinook <br />at Delta Ponds <br />Riparian Planting: $135,358 c~11 <br />Under the OWEB and ODFW grants, contractors will be hired to plant native trees, shrubs, and <br />sedges on a total of 15.5 acres of riparian habitat. Funds will cover the costs of contract <br />management, planting and watering laborers, plants, plant protection material, and other project <br />supplies. All personnel hired by project contractors will be paid prevailing wages, based on job <br />type and project locality. <br />There will be two components to this work: <br />a Non-bench planting: $69,044 <br />The design plans included with this application packet show a draft planting plan for the <br />proposed planting of existing riparian habitat where weed control will.take place. Costs are <br />based on the cost to do similar planting work at Delta Ponds in early 2009 with some minor <br />adjustments, based on phone conversations with Second Growth Inc. Namely tree protection <br />costs were increased to reflect increased costs of metal fencing and posts. <br />o Plant Establishment Costs: $66,314 <br />This includes costs of watering and maintaining all native trees and shrubs planted as part of <br />this project from the time of planting until July 14, 2011. Costs are based on the cost for plant <br />establishment work currently in progress at Delta Ponds. <br />Riparian Planting Quantity Unit Cost/Unit OWEB ODFW TOTAL <br />Plant "non-bench" 16.4 acres $ 12,155 $ 69,044 $ 69,044 <br />areas <br />Plant Establishment 42 acres $ 5,000 $ 54,000 $ 12,314 $ 66,314 <br />Work (1 yr watering <br />and weed control) <br />Grand $ 135,358 <br />Total <br />Other (Federal): none <br />Other (Non-Federal): none <br />Indirect Charges (Federal): $36,137 <br />The City of Eugene has an approved indirect cost rate of 47.01% for FY09 for all activities <br />associate with Stormwater Management. The City's FY09 Federal Indirect Cost Plan is available at <br />http://www.eugene-or.gov/fmancialreports. Appendix F (pages 64-65) lists the approved rate for <br />each operating organization within the City. The FY10 Federal Indirect Cost Plan is not yet <br />available. <br />The total applicable direct charges (excluding contractual costs) for this project are $180,683, <br />therefore the total indirect costs (47.01%) that would be incurred by the City for this project are <br />$84,939. The City is requesting 20% of the total indirect costs. Total $36,137. <br />Page 6 <br />