|
Wetland Habitat Improvement on BLM O &C Lands
<br /> In The West Eugene Wetlands
<br /> Detailed Budget for Eugene BLM Title II Projects
<br /> A B D C E F
<br /> Itemize projected costs under each Quantity Unit Unit Title II In -Kind Cash Total
<br /> of the following categories: (e.g. ft, Cost Funding Match* Match ** Cost
<br /> ea) Requested
<br /> CONTRACTED SERVICES:
<br /> NW Youth Corps; 12- person crew 3 weeks $ 7,930 $ 23,789 $ 19,153 $ 42,942
<br /> Botanical Seed Collectors; 11 weeks $ 1,307 $ 14,379 $ 2,614 $ 16,994
<br /> 2- person crew
<br /> SUBTOTAL (2) $ 38,168 $ 21,767 $ - $ 59,936
<br /> IN -HOUSE WORKFORCE
<br /> COSTS:
<br /> Natural Area Restoration Team 30 hours $ 53 $ - $ 1,334 $ 1,334
<br /> Supervisor; City of Eugene
<br /> Wetland Ecologist; City of Eugene 300 hours $ 48 $ 14,364 $ 25,855 $ 40,219
<br /> SUBTOTAL (3) $ 14,364 $ 27,189 $ - $ 41,552
<br /> SUPPLIES/MATERIALS:
<br /> 2- strand field fencing + t -post 2,000 ft $ 1 $ 2,000 $ 2,000
<br /> Seed collection supplies (bags, $ - $ 175 $ 175
<br /> tape, phone, GPS)
<br /> Native seed and bulb purchase $ 7,000 $ 29,100 $ 36,100
<br /> (City of Eugene; The Nature
<br /> Conservancy)
<br /> SUBTOTAL (4) $ 9,000 $ - $ 29,275 $ 38,275
<br /> OTHER:
<br /> Vehicle Rental (for seed collection) 1 4 1 month I $ 277 $ 1,108 $ 1,108
<br /> SUBTOTAL (5) $ - $ - $ 1,108 $ 1,108
<br /> TOTAL PROJECT COSTS $ 61,532 $ 48,956 $ 30,383 $140,871
<br /> FISCAL ADMIN:
<br /> Grant Administration 30 hours $ 40 $ - $ 1,187 $ 1,187
<br /> SUBTOTAL (6) $ - $ 1,187 $ - $ 1,187
<br /> BUDGET TOTAL $ 61,532 $ 50,143 $ 30,383 $142,058
<br /> Notes:
<br /> NYC will match 44.6% of labor costs which includes all necessary tools, transportation and training. Secured
<br /> City will provide safety training, plant ID training, and orientation for the seed crew. Secured
<br /> City will provide overall project and staff supervision. Secured
<br /> City will match 14 weeks of Wetland Ecologists salary for plant materials program coordination. Secured
<br /> City will provide seed collection supplies, GIS equipment as needed, and recordkeeping supplies for contracted
<br /> botanists. Secured
<br /> City and The Nature Conservancy will provide cash match to purchase plant materials including several
<br /> contracted seed /bulb growers and some commercial seed purchase. Secured
<br /> City will provide a vehicle for botanists to scout, map, collect, and transport seed/plant materials. Secured
<br /> City will provide grant administration. Secured
<br />
|