APPENDIX B-02A - 25 Year Budget
| RIVERSIDE COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT PROPOSED BUDGET FOR MANAGEMENT OF 100,000 ACRES OF COUNTY LAND ACQUIRED FOR THE WESTERN RIVERSIDE COUNTY MSHCP SEPTEMBER 2002 ALL EXPENSES STATED IN 2002 DOLLARS |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salary & Benefits In 2002 Dollars or Item Information |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
Year 6 |
Year 7 |
Year 8 |
Year 9 |
Year 10 |
Year 11 |
Year 12 |
Year 13 |
Year 14 |
Year 15 |
Year 16 |
Year 17 |
Year 18 |
Year 19 |
Year 20 |
Year 21 |
Year 22 |
Year 23 |
Year 24 |
Year 25 |
25 YEAR TOTALS |
|
| MANAGEMENT | |||||||||||||||||||||||||||
| PERSONNEL SALARIES AND BENEFITS | |||||||||||||||||||||||||||
| Accounting Assistant | $28,565 | $0 | $0 | $0 | $0 | $0 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $28,565 | $571,300 |
| Accounting Technician I | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $1,062,225 |
| Administrative Assistant | $39,731 | $0 | $0 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $39,731 | $913,813 |
| Assistant General Manager | $82,141 | $0 | $0 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $82,141 | $1,889,243 |
| Assistant Park Planner | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $1,364,900 |
| Custodian | $24,752 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $24,752 | $396,032 |
| Deputy Sheriff (Contracted) | $72,000 | $0 | $0 | $72,000 | $72,000 | $72,000 | $72,000 | $72,000 | $72,000 | $72,000 | $72,000 | $144,000 | $144,000 | $144,000 | $144,000 | $144,000 | $144,000 | $144,000 | $144,000 | $144,000 | $216,000 | $216,000 | $216,000 | $216,000 | $216,000 | $216,000 | $3,168,000 |
| Natural Resources Manager | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $1,828,050 |
| Office Assistant II | $26,491 | $0 | $0 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $26,491 | $609,293 |
| Area Park Manager | $53,713 | $0 | $0 | $0 | $0 | $53,713 | $53,713 | $53,713 | $53,713 | $107,426 | $107,426 | $107,426 | $107,426 | $107,426 | $107,426 | $161,139 | $161,139 | $161,139 | $161,139 | $161,139 | $161,139 | $161,139 | $161,139 | $161,139 | $214,852 | $214,852 | $2,739,363 |
| Park Maintenance Supervisor | $39,537 | $0 | $39,537 | $39,537 | $39,537 | $39,537 | $39,537 | $39,537 | $39,537 | $39,537 | $39,537 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $79,074 | $1,541,943 |
| Park Maintenance Worker | $33,028 | $33,028 | $66,056 | $99,084 | $132,112 | $165,140 | $165,140 | $198,168 | $231,196 | $264,224 | $297,252 | $330,280 | $330,280 | $363,308 | $363,308 | $396,336 | $429,364 | $429,364 | $462,392 | $462,392 | $495,420 | $495,420 | $528,448 | $528,448 | $528,448 | $561,476 | $8,356,084 |
| Park Superintendent | $58,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $58,007 | $1,044,126 |
| Park Ranger II | $39,537 | $39,537 | $79,074 | $118,611 | $158,148 | $197,685 | $197,685 | $237,222 | $276,759 | $316,296 | $355,833 | $395,370 | $395,370 | $434,907 | $434,907 | $474,444 | $513,981 | $513,981 | $553,518 | $553,518 | $593,055 | $593,055 | $632,592 | $632,592 | $632,592 | $672,129 | $10,002,861 |
| Real Property Agent III | $58,210 | $0 | $0 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $58,210 | $1,338,830 |
| Secretary II | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $948,450 |
| Senior Accountant | $54,679 | $0 | $0 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $54,679 | $1,257,617 |
| PERSONNEL EXPENSE TOTALS: | $280,710 | $392,812 | $798,629 | $871,194 | $997,472 | $1,026,037 | $1,098,602 | $1,229,174 | $1,355,452 | $1,452,769 | $1,636,871 | $1,636,871 | $1,709,436 | $1,709,436 | $1,835,714 | $1,908,279 | $1,908,279 | $1,980,844 | $1,980,844 | $2,125,409 | $2,125,409 | $2,197,974 | $2,197,974 | $2,251,687 | $2,324,252 | $39,032,130 | |
| TOTAL STAFF PER YEAR: | 6 | 9 | 17 | 19 | 22 | 23 | 25 | 28 | 31 | 34 | 38 | 38 | 40 | 40 | 43 | 45 | 45 | 47 | 47 | 50 | 50 | 52 | 52 | 53 | 55 | ||
| SUPPLIES, MATERIALS, SERVICES | |||||||||||||||||||||||||||
| UNIFORMS | $350/eligible person/year | $700 | $1,750 | $2,800 | $3,150 | $4,200 | $4,200 | $4,900 | $5,950 | $7,000 | $7,700 | $8,750 | $8,750 | $9,450 | $9,450 | $10,150 | $10,850 | $10,850 | $11,550 | $11,550 | $12,250 | $12,250 | $12,950 | $12,950 | $12,950 | $13,650 | $210,700 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $600 | $1,000 | $1,400 | $1,800 | $2,200 | $2,200 | $2,600 | $3,000 | $3,600 | $4,000 | $44,000 | $4,600 | $4,800 | $4,800 | $5,400 | $5,600 | $5,600 | $6,000 | $6,000 | $6,200 | $6,200 | $6,600 | $6,600 | $6,600 | $6,800 | $148,200 |
| VEHICLE INSURANCE | $500 / Vehicle/Year | $1,500 | $2,500 | $3,500 | $4,500 | $5,500 | $5,500 | $6,500 | $7,500 | $9,000 | $10,000 | $11,000 | $11,500 | $12,000 | $12,000 | $13,500 | $14,000 | $14,000 | $15,000 | $15,000 | $15,500 | $15,500 | $16,500 | $16,500 | $16,500 | $17,000 | $271,500 |
| GASOLINE | 15k miles / yr,$1.65 / gal,18mpg = $1,375 / veh/ yr | $4,125 | $6,875 | $9,625 | $12,375 | $15,125 | $15,125 | $17,875 | $20,625 | $24,750 | $27,500 | $30,250 | $31,625 | $33,000 | $33,000 | $37,125 | $38,500 | $38,500 | $41,250 | $41,250 | $42,625 | $42,625 | $45,375 | $45,375 | $45,375 | $46,750 | $746,625 |
| EQUIPMENT FUEL | $600/Bobcat/year, $200/Gator/year | $800 | $1,000 | $1,800 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $47,600 |
| REPLACEMENT TIRES | $100 / vehicle / year | $300 | $500 | $700 | $900 | $1,100 | $1,100 | $1,300 | $1,500 | $1,800 | $2,000 | $2,200 | $2,300 | $2,400 | $2,400 | $2,700 | $2,800 | $2,800 | $3,000 | $3,000 | $3,100 | $3,100 | $3,300 | $3,300 | $3,300 | $3,400 | $54,300 |
| ROAD MAINTENANCE | Contract $1,000 / day, 1day / 1,000 acres | $6,000 | $12,240 | $18,727 | $25,469 | $32,473 | $38,643 | $45,046 | $51,691 | $58,583 | $65,730 | $71,921 | $78,333 | $84,972 | $91,846 | $98,961 | $104,978 | $111,196 | $117,620 | $124,257 | $131,113 | $136,707 | $142,473 | $148,414 | $154,536 | $160,844 | $2,112,773 |
| EQUIPMENT MAINTENANCE | $500 / unit / year | $1,000 | $1,500 | $2,500 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $71,000 |
| HERBICIDE | $1.00 / acre / year | $6,000 | $12,000 | $18,000 | $24,000 | $30,000 | $35,000 | $40,000 | $45,000 | $50,000 | $55,000 | $59,000 | $63,000 | $67,000 | $71,000 | $75,000 | $78,000 | $81,000 | $84,000 | $87,000 | $90,000 | $92,000 | $94,000 | $96,000 | $98,000 | $100,000 | $1,550,000 |
| NEW FENCING | $2.00 / Lin.Ft@20,000 lin.ft. / year | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $1,000,000 |
| FENCE REPAIRS | 5% / year | $2,000 | $4,000 | $6,000 | $8,000 | $10,000 | $12,000 | $14,000 | $16,000 | $18,000 | $20,000 | $22,000 | $24,000 | $26,000 | $28,000 | $30,000 | $32,000 | $34,000 | $36,000 | $38,000 | $40,000 | $42,000 | $44,000 | $46,000 | $48,000 | $50,000 | $650,000 |
| NEW GATES | $750, 1 gate per 500 acres | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $150,000 |
| GATE REPAIRS / REPLACEMENT | 5% per year | $450 | $900 | $1,350 | $1,800 | $2,250 | $2,625 | $3,000 | $3,375 | $3,750 | $4,125 | $4,425 | $4,725 | $5,025 | $5,325 | $5,625 | $5,850 | $6,075 | $6,300 | $6,525 | $6,750 | $6,900 | $7,050 | $7,200 | $7,350 | $7,500 | $116,250 |
| SIGNS | $2 each, 1 sign per 2 acres plus 10% replacement/year | $6,300 | $7,200 | $7,800 | $8,400 | $9,000 | $8,500 | $9,000 | $9,500 | $10,000 | $10,500 | $9,900 | $10,300 | $10,700 | $11,100 | $11,500 | $10,800 | $11,100 | $11,400 | $11,700 | $12,000 | $11,200 | $11,400 | $11,600 | $11,800 | $12,000 | $254,700 |
| TRASH | $2,000 / building / year | $0 | $0 | $2,000 | $2,000 | $2,000 | $4,000 | $4,000 | $4,000 | $4,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $136,000 |
| ELECTRICITY | $3,200 / building / year | $0 | $0 | $3,200 | $3,200 | $3,200 | $6,400 | $6,400 | $6,400 | $6,400 | $9,600 | $9,600 | $9,600 | $9,600 | $9,600 | $9,600 | $9,600 | $12,800 | $12,800 | $12,800 | $12,800 | $12,800 | $12,800 | $12,800 | $12,800 | $13,056 | $217,856 |
| WATER | $900 / building / year | $0 | $0 | $900 | $900 | $900 | $1,800 | $1,800 | $1,800 | $1,800 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $2,700 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $3,600 | $61,200 |
| SEWER | $2,500 / building / year | $0 | $0 | $2,500 | $2,500 | $2,500 | $5,000 | $5,000 | $5,000 | $5,000 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $170,000 |
| TELEPHONE | $1,000 / buidling / year | $0 | $0 | $1,000 | $1,000 | $1,000 | $2,000 | $2,000 | $2,000 | $2,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $68,000 |
| BUILDING MAINTENANCE | $1,000 / building/year | $0 | $0 | $1,000 | $1,000 | $1,000 | $2,000 | $2,000 | $2,000 | $2,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $68,000 |
| MOBILE RADIOS | $700 / radio including batteries | $2,100 | $700 | $700 | $1,400 | $1,400 | $0 | $2,800 | $2,100 | $1,400 | $2,100 | $3,500 | $0 | $3,500 | $2,100 | $3,500 | $2,800 | $2,100 | $1,400 | $3,500 | $2,800 | $3,500 | $3,500 | $2,100 | $2,100 | $4,200 | $55,300 |
| RADIO MAINTENANCE | $50 / radio / year | $150 | $200 | $250 | $350 | $450 | $450 | $500 | $600 | $650 | $700 | $850 | $850 | $900 | $900 | $1,050 | $1,100 | $1,100 | $1,200 | $1,200 | $1,250 | $1,250 | $1,300 | $1,300 | $1,350 | $1,400 | $21,300 |
| LOCKS / KEYS | avg. $.05 / acre for new acreage plus 10% replacement / yr. | $300 | $360 | $390 | $420 | $450 | $425 | $450 | $475 | $500 | $525 | $495 | $515 | $535 | $555 | $575 | $540 | $555 | $570 | $585 | $600 | $560 | $570 | $580 | $590 | $600 | $12,720 |
| HAND TOOLS | $0.10 / acre | $600 | $1,200 | $1,800 | $2,400 | $3,000 | $3,500 | $4,000 | $4,500 | $5,000 | $5,500 | $5,900 | $6,300 | $6,700 | $7,100 | $7,500 | $7,800 | $8,100 | $8,400 | $8,700 | $9,000 | $9,200 | $9,400 | $9,600 | $9,800 | $10,000 | $155,000 |
| CELL PHONES | $200 / phone, plus $30 / month service | $560 | $920 | $1,280 | $1,080 | $1,640 | $1,440 | $2,000 | $2,200 | $2,560 | $2,160 | $2,360 | $2,160 | $2,360 | $2,560 | $3,120 | $2,520 | $2,720 | $2,520 | $2,720 | $2,920 | $3,120 | $2,520 | $2,720 | $3,080 | $3,080 | $56,320 |
| OFFICE FURNITURE | $700 / office | $3,500 | $700 | $3,500 | $0 | $2,100 | $0 | $0 | $1,400 | $700 | $1,400 | $700 | $3,500 | $700 | $4,200 | $700 | $2,800 | $0 | $0 | $1,400 | $1,400 | $2,100 | $1,400 | $3,500 | $2,100 | $4,200 | $42,000 |
| OFFICE SUPPLIES | $60 /user/ year | $270 | $360 | $720 | $720 | $870 | $870 | $900 | $990 | $1,080 | $1,170 | $1,260 | $1,260 | $1,290 | $1,320 | $1,470 | $1,500 | $1,500 | $1,530 | $1,530 | $1,620 | $1,620 | $1,650 | $1,650 | $1,710 | $1,740 | $30,600 |
| COMPUTERS &SOFTWARE | $1,500 each + $375/pc/yr software license fee | $5,625 | $4,875 | $9,375 | $3,375 | $9,000 | $4,500 | $6,375 | $9,375 | $11,625 | $13,500 | $7,500 | $10,500 | $6,000 | $7,875 | $16,125 | $13,125 | $14,625 | $7,125 | $8,625 | $15,375 | $7,875 | $9,375 | $16,875 | $16,500 | $18,375 | $253,500 |
| PLOTTERS | HP450c | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $20,000 |
| BINOCULARS | $250 each | $250 | $250 | $250 | $250 | $250 | $0 | $250 | $250 | $250 | $250 | $500 | $250 | $500 | $250 | $500 | $250 | $250 | $500 | $250 | $500 | $500 | $500 | $500 | $250 | $750 | $8,500 |
| DIGITAL CAMERA | $1,000 each | $1,000 | $0 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | $0 | $5,000 |
| NIGHT VISION | $2,000 each | $2,000 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 | $0 | $10,000 |
| VEHICLES: Passenger Sedans | $16,000 each | $0 | $0 | $16,000 | $0 | $0 | $0 | $0 | $16,000 | $0 | $0 | $0 | $16,000 | $0 | $0 | $0 | $0 | $16,000 | $0 | $0 | $0 | $16,000 | $0 | $0 | $0 | $0 | $80,000 |
| VEHICLES: Pickup Trucks | $20,000 each | $0 | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $0 | $20,000 | $20,000 | $0 | $120,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $48,000 | $24,000 | $0 | $24,000 | $0 | $0 | $24,000 | $0 | $24,000 | $48,000 | $72,000 | $0 | $24,000 | $0 | $48,000 | $24,000 | $0 | $24,000 | $48,000 | $72,000 | $0 | $24,000 | $0 | $72,000 | $24,000 | $624,000 |
| VEHICLES: 4x4 Pickups w/ Field Outfitting | $28,000 each | $28,000 | $28,000 | $28,000 | $28,000 | $28,000 | $0 | $28,000 | $28,000 | $28,000 | $56,000 | $56,000 | $28,000 | $56,000 | $28,000 | $28,000 | $56,000 | $28,000 | $56,000 | $28,000 | $56,000 | $28,000 | $56,000 | $28,000 | $28,000 | $56,000 | $896,000 |
| VEHICLES: Custodial Van w/ Outfitting | $25,000 each | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 |
| RANGER / BIO / MAINT.FACILITY | $750,000 each | $150,000 | $300,000 | $300,000 | $150,000 | $300,000 | $300,000 | $0 | $150,000 | $300,000 | $300,000 | $0 | $0 | $0 | $0 | $150,000 | $300,000 | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000,000 |
| SUPPLIES & MATERIALS TOTALS | $320,430 | $460,280 | $498,267 | $363,839 | $539,408 | $508,578 | $282,296 | $447,781 | $653,948 | $739,460 | $491,561 | $382,518 | $431,182 | $417,131 | $628,151 | $789,263 | $771,121 | $535,715 | $554,142 | $602,653 | $528,357 | $571,313 | $558,214 | $639,341 | $619,295 | $13,544,944 | |
| MANAGEMENT SUMMARY: | |||||||||||||||||||||||||||
| TOTAL PERSONNEL COSTS PER YEAR | $280,710 | $392,812 | $798,629 | $871,194 | $997,472 | $1,026,037 | $1,098,602 | $1,229,174 | $1,355,452 | $1,452,769 | $1,636,871 | $1,636,871 | $1,709,436 | $1,709,436 | $1,835,714 | $1,908,279 | $1,908,279 | $1,980,844 | $1,980,844 | $2,125,409 | $2,125,409 | $2,197,974 | $2,197,974 | $2,251,687 | $2,324,252 | $39,032,130 | |
| TOTAL EXPENSES & EQUIPMENT PER YEAR | $320,430 | $460,280 | $498,267 | $363,839 | $539,408 | $508,578 | $282,296 | $447,781 | $653,948 | $739,460 | $491,561 | $382,518 | $431,182 | $417,131 | $628,151 | $789,263 | $771,121 | $535,715 | $554,142 | $602,653 | $528,357 | $571,313 | $558,214 | $639,341 | $619,295 | $13,334,244 | |
| TOTAL OVERALL MANAGEMENT COSTS PER YEAR | $601,140 | $853,092 | $1,296,896 | $1,235,033 | $1,536,880 | $1,534,615 | $1,380,898 | $1,676,955 | $2,009,400 | $2,192,229 | $2,128,432 | $2,019,389 | $2,140,618 | $2,126,567 | $2,463,865 | $2,697,542 | $2,679,400 | $2,516,559 | $2,534,986 | $2,728,062 | $2,653,766 | $2,769,287 | $2,756,188 | $2,891,028 | $2,943,547 | $52,366,374 | |
| TOTAL MANAGEMENT COST NET OF BUILDING CONSTR. | $451,140 | $553,092 | $996,896 | $1,085,033 | $1,236,880 | $1,234,615 | $1,380,898 | $1,526,955 | $1,709,400 | $1,892,229 | $2,128,432 | $2,019,389 | $2,140,618 | $2,126,567 | $2,313,865 | $2,397,542 | $2,379,400 | $2,516,559 | $2,534,986 | $2,728,062 | $2,653,766 | $2,769,287 | $2,756,188 | $2,891,028 | $2,943,547 | $49,366,374 | |
| MANAGEMENT COST PER ACRE | $75.19 | $46.09 | 55.38 | $45.21 | $41.23 | $35.27 | $34.52 | $33.93 | $34.19 | $34.40 | $36.08 | $32.05 | $31.95 | $29.95 | $30.85 | $30.74 | $29.38 | $29.96 | $29.14 | $30.31 | $28.85 | $29.46 | $28.71 | $29.50 | $29.44 | $35.67 | |
| ACRES IN RESERVE SYSTEM | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | 59,000 | 63,000 | 67,000 | 71,000 | 75,000 | 78,000 | 81,000 | 84,000 | 87,000 | 90,000 | 92,000 | 94,000 | 96,000 | 98,000 | 100,000 | ||
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| RIVERSIDE COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT PROPOSED BUDGET FOR MANAGEMENT OF 100,000 ACRES OF COUNTY LAND ACQUIRED FOR THE WESTERN RIVERSIDE COUNTY MSHCP SEPTEMBER 2002 ALL EXPENSES STATED IN 2002 DOLLARS |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Salary & Benefits In 2002 Dollars or Item Information |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
Year 6 |
Year 7 |
Year 8 |
Year 9 |
Year 10 |
Year 11 |
Year 12 |
Year 13 |
Year 14 |
Year 15 |
Year 16 |
Year 17 |
Year 18 |
Year 19 |
Year 20 |
Year 21 |
Year 22 |
Year 23 |
Year 24 |
Year 25 |
25 YEAR TOTALS |
|
| MANAGEMENT | |||||||||||||||||||||||||||
| MONITORING | |||||||||||||||||||||||||||
| PERSONNEL SALARIES AND BENEFITS | |||||||||||||||||||||||||||
| Natural Resources Specialist | $49,963 | $349,741 | $349,741 | $349,741 | $349,741 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $12,940,417 |
| Staff Ecologist | $42,468 | $254,808 | $254,808 | $254,808 | $254,808 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $9,937,512 |
| GIS Specialist III | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $1,184,375 |
| PERSONNEL EXPENSE TOTALS: | $651,924 | $651,924 | $651,924 | $651,924 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $24,062,304 | |
| TOTAL STAFF PER YEAR: | 14 | 14 | 14 | 14 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | ||
| SUPPLIES, MATERIALS, SERVICES | |||||||||||||||||||||||||||
| ITEMS: | DESCRIPTION: | ||||||||||||||||||||||||||
| UNIFORMS | $350/eligible person/year | $4,550 | $4,550 | $4,550 | $4,550 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $179,900 |
| GIS / GPS RELATED | GIS, GPS, Software, Data Management | $65,000 | $5,000 | $5,000 | $5,000 | $65,000 | $5,000 | $5,000 | $5,000 | $5,000 | $35,000 | $5,000 | $5,000 | $5,000 | $5,000 | $25,000 | $5,000 | $5,000 | $5,000 | $5,000 | $30,000 | $5,000 | $5,000 | $5,000 | $5,000 | $30,000 | $345,000 |
| ICTHYOLOGIST CONTRACT | Santa Ana River Monitoring | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $750,000 |
| MONITORING/FIELD EQUIPMENT | Traps, Cameras, Binoculars, Night Vision, Etc. | $56,000 | $400 | $800 | $2,800 | $700 | $15,000 | $3,900 | $10,800 | $700 | $35,000 | $15,000 | $900 | $4,000 | $900 | $900 | $35,000 | $800 | $500 | $5,000 | $39,000 | $20,000 | $4,000 | $900 | $14,000 | $5,000 | $272,000 |
| PROFESSIONAL DEVELOPMENT | Professional Training, Meetings, Seminars, Etc. | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $75,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $240,000 | $0 | $0 | $0 | $144,000 | $0 | $0 | $0 | $0 | $240,000 | $0 | $0 | $0 | $144,000 | $0 | $0 | $0 | $0 | $240,000 | $0 | $0 | $0 | $144,000 | $0 | $0 | $1,152,000 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $2,000 | $2,000 | $2,000 | $2,000 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $75,200 |
| VEHICLE INSURANCE | $500 / year / vehicle | $5,000 | $5,000 | $5,000 | $5,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $188,000 |
| GASOLINE | 15k miles/yr,$1.65/gal,18mpg = $1,375/vehicle/year | $13,750 | $13,750 | $13,750 | $13,750 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $517,000 |
| REPLACEMENT TIRES | $100 / vehicle / year | $1,000 | $1,000 | $1,000 | $1,000 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $37,600 |
| MOBILE RADIOS | $700/radio including batteries | $9,100 | $0 | $0 | $0 | $5,600 | $0 | $9,100 | $0 | $0 | $0 | $5,600 | $0 | $9,100 | $0 | $0 | $0 | $5,600 | $0 | $9,100 | $0 | $0 | $0 | $5,600 | $0 | $9,100 | $67,900 |
| MOBILE RADIO MAINTENANCE | $50 / radio / year | $650 | $650 | $650 | $650 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $24,650 |
| WEATHER STATIONS | One per Visitor Center | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $20,000 |
| OFFICE FURNITURE | $700 / Office | $9,800 | $0 | $0 | $0 | $5,600 | $0 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $0 | $0 | $5,600 | $0 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $0 | $40,600 |
| OFFICE SUPPLIES | $60 /user/ year | $840 | $840 | $840 | $840 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $31,080 |
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $26,250 | $5,250 | $5,250 | $5,250 | $20,250 | $8,250 | $8,250 | $29,250 | $8,250 | $8,250 | $8,250 | $20,250 | $8,250 | $8,250 | $29,250 | $8,250 | $8,250 | $8,250 | $8,250 | $20,250 | $8,250 | $8,250 | $29,250 | $8,250 | $8,250 | $314,250 |
| FIELD EXPENSES | Yearly Reoccuring Field Supplies and Materials | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $75,000 |
| SUPPLIES & MATERIALS TOTALS | $465,390 | $69,890 | $70,290 | $72,290 | $319,320 | $101,420 | $99,420 | $118,220 | $87,120 | $396,420 | $107,020 | $109,120 | $99,520 | $231,320 | $133,320 | $127,020 | $92,820 | $86,920 | $340,520 | $167,420 | $106,420 | $90,420 | $267,720 | $100,420 | $125,520 | $4,165,180 | |
| MONITORING SUMMARY: | |||||||||||||||||||||||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $651,924 | $651,924 | $651,924 | $651,924 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $24,062,304 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $465,390 | $69,890 | $70,290 | $72,290 | $319,320 | $101,420 | $99,420 | $118,220 | $87,120 | $396,420 | $107,020 | $109,120 | $99,520 | $231,320 | $133,320 | $127,020 | $92,820 | $86,920 | $340,520 | $167,420 | $106,420 | $90,420 | $267,720 | $100,420 | $125,520 | $3,985,280 | |
| TOTAL OVERALL MONITORING COSTS PER YEAR: | $1,117,314 | $721,814 | $722,214 | $724,214 | $1,340,968 | $1,123,068 | $1,121,068 | $1,139,868 | $1,108,768 | $1,418,068 | $1,128,668 | $1,130,768 | $1,121,168 | $1,252,968 | $1,154,968 | $1,148,668 | $1,114,468 | $1,108,568 | $1,362,168 | $1,189,068 | $1,128,068 | $1,112,068 | $1,289,368 | $1,122,068 | $1,147,168 | $28,047,584 | |
| MONITORING COSTS PER ACRE PER YEAR: | $186.22 | 60.15 | $40.12 | $30.18 | $44.70 | $32.09 | $28.03 | $25.33 | $22.18 | $25.78 | $19.13 | $17.95 | $16.73 | $17.65 | $15.40 | $14.73 | $13.76 | $13.20 | $15.66 | $13.21 | $12.26 | $11.83 | $13.43 | $11.45 | $11.47$ | $28.51 | |
| ACRES IN RESERVE SYSTEM: | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | 59,000 | 63,000 | 67,000 | 71,000 | 75,000 | 78,000 | 81,000 | 84,000 | 87,000 | 90,000 | 92,000 | 94,000 | 96,000 | 98,000 | 100,000 | ||
| PUBLIC EDUCATION & RECREATION | |||||||||||||||||||||||||||
| PERSONNEL SALARIES AND BENEFITS | |||||||||||||||||||||||||||
| Park Interpreter | $40,375 | $0 | $0 | $0 | $0 | $40,375 | $40,375 | $40,375 | $40,375 | $40,375 | $80,750 | $80,750 | $80,750 | $80,750 | $80,750 | $121,125 | $121,125 | $121,125 | $121,125 | $121,125 | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $2,180,250 |
| PERSONNEL SALARIES AND BENEFITS | $0 | $0 | $0 | $0 | $40,375 | $40,375 | $40,375 | $40,375 | $40,375 | $80,750 | $80,750 | $80,750 | $80,750 | $80,750 | $121,125 | $121,125 | $121,125 | $121,125 | $121,125 | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $2,180,250 | |
| TOTAL STAFF PER YEAR: | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| SUPPLIES, MATERIALS, SERVICES | |||||||||||||||||||||||||||
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $0 | $0 | $0 | $0 | $1,875 | $375 | $375 | $375 | $375 | $2,250 | $2,250 | $750 | $750 | $750 | $2,625 | $2,625 | $2,625 | $1,125 | $1,125 | $3,000 | $3,000 | $3,000 | $3,000 | $1,500 | $1,500 | $35,250 |
| FURNITURE | $700 / office | $0 | $0 | $0 | $0 | $700 | $0 | $0 | $0 | $0 | $700 | $0 | $0 | $0 | $0 | $1,400 | $0 | $0 | $0 | $0 | $1,400 | $0 | $0 | $0 | $0 | $1,400 | $5,600 |
| TRASH DISPOSAL | $3,400/Visitor Center/year | $0 | $0 | $0 | $0 | $3,400 | $3,400 | $3,400 | $3,400 | $3,400 | $6,800 | $6,800 | $6,800 | $6,800 | $6,800 | $10,200 | $10,200 | $10,200 | $10,200 | $10,200 | $13,600 | $13,600 | $13,600 | $13,600 | $13,600 | $13,600 | $183,600 |
| ELECTRICTY | $3,200/Visitor Center/year | $0 | $0 | $0 | $0 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $6,400 | $6,400 | $6,400 | $6,400 | $6,400 | $9,600 | $9,600 | $9,600 | $9,600 | $9,600 | $12,800 | $12,800 | $12,800 | $12,800 | $12,800 | $12,800 | $172,800 |
| WATER | $1,900/Visitor Center/year | $0 | $0 | $0 | $0 | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 | $3,800 | $3,800 | $3,800 | $3,800 | $3,800 | $5,700 | $5,700 | $5,700 | $5,700 | $5,700 | $7,600 | $7,600 | $7,600 | $7,600 | $7,600 | $7,600 | $102,600 |
| SEWER | $2,500/Visitor Center/year | $0 | $0 | $0 | $0 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $135,000 |
| TELEPHONE | $2,600/Visitor Center/year | $0 | $0 | $0 | $0 | $2,600 | $2,600 | $2,600 | $2,600 | $2,600 | $5,200 | $5,200 | $5,200 | $5,200 | $5,200 | $7,800 | $7,800 | $7,800 | $7,800 | $7,800 | $10,400 | $10,400 | $10,400 | $10,400 | $10,400 | $10,400 | $140,400 |
| BUILDING MAINTENANCE | $1,000/Visitor Center/year | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $54,000 |
| OFFICE SUPPLIES | $60 / person / year | $0 | $0 | $0 | $0 | $60 | $60 | $60 | $60 | $60 | $120 | $120 | $120 | $120 | $120 | $180 | $180 | $180 | $180 | $180 | $240 | $240 | $240 | $240 | $240 | $240 | $3,240 |
| UNIFORMS | $350/person/year | $0 | $0 | $0 | $0 | $350 | $350 | $350 | $350 | $350 | $700 | $700 | $700 | $700 | $700 | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $18,900 |
| VISITOR CENTERS (Major) | (3) w/ parking & access roads @ $ 1 million | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $400,000 | $400,000 | $0 | $0 | $200,000 | $400,000 | $400,000 | $0 | $0 | $200,000 | $400,000 | $400,000 | $0 | $0 | $0 | $0 | $0 | $3,000,000 |
| VISITOR CENTERS (Minor) | (1) w/ parking & access roads @ $400K | $0 | $0 | $80,000 | $160,000 | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $400,000 |
| TRAIL CONSTRUCTION | Trail construction @ $3,600/acre, 1,038 acres total | $0 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $3,736,800 |
| TRAILHEADS (Major) | (6) w/ parking, access roads & staging areas @ $75K | $0 | $0 | $0 | $75,000 | $0 | $0 | $0 | $75,000 | $0 | $0 | $0 | $75,000 | $0 | $0 | $0 | $75,000 | $0 | $0 | $0 | $75,000 | $0 | $0 | $0 | $75,000 | $0 | $450,000 |
| TRAILHEADS (Minor) | (9) w/ parking & access roads @ $40K | $0 | $40,000 | $40,000 | $0 | $0 | $40,000 | $0 | $0 | $40,000 | $0 | $0 | $40,000 | $0 | $0 | $40,000 | $0 | $0 | $40,000 | $0 | $0 | $40,000 | $0 | $0 | $40,000 | $0 | $360,000 |
| SUPPLIES & MATERIALS TOTALS | $0 | $195,700 | $275,700 | $390,700 | $333,285 | $211,085 | $171,085 | $446,085 | $611,085 | $588,670 | $187,970 | $301,470 | $386,470 | $586,470 | $644,755 | $278,355 | $203,355 | $441,855 | $601,855 | $695,140 | $258,740 | $218,740 | $218,740 | $332,240 | $218,640 | $8,798,190 | |
| PUBLIC EDUCATION SUMMARY: | |||||||||||||||||||||||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $0 | $0 | $0 | $0 | $40,375 | $40,375 | $40,375 | $40,375 | $40,375 | $80,750 | $80,750 | $80,750 | $80,750 | $80,750 | $121,125 | $121,125 | $121,125 | $121,125 | $121,125 | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $2,180,250 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $0 | $195,700 | $275,700 | $390,700 | $333,285 | $211,085 | $171,085 | $446,085 | $611,085 | $588,670 | $187,970 | $301,470 | $386,470 | $586,470 | $644,755 | $278,355 | $203,355 | $441,855 | $601,855 | $695,140 | $258,740 | $218,740 | $218,740 | $332,240 | $218,640 | $8,798,190 | |
| TOTAL OVERALL PUBLIC EDUCATION COSTS PER YEAR: | $0 | $195,700 | $275,700 | $390,700 | $373,660 | $251,460 | $211,460 | $486,460 | $651,460 | $669,420 | $268,720 | $382,220 | $467,220 | $667,220 | $765,880 | $399,480 | $324,480 | $562,980 | $722,980 | $856,640 | $420,240 | $380,240 | $380,240 | $493,740 | $380,140 | $10,978,440 | |
| PUBLIC EDUCATION COSTS PER ACRE PER YEAR: | $0.00 | $16.31 | $15.32 | $16.28 | $12.46 | $7.18 | $5.29 | $10.81 | $13.03 | $12.17 | $4.55 | $6.07 | $6.97 | $9.40 | $10.21 | $5.12 | $4.01 | $6.70 | $8.31 | $9.52 | $4.57 | $4.05 | $3.96 | $5.04 | $3.80 | $8.04 | |
| ACRES IN RESERVE SYSTEM | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | 59,000 | 63,000 | 67,000 | 71,000 | 75,000 | 78,000 | 81,000 | 84,000 | 87,000 | 90,000 | 92,000 | 94,000 | 96,000 | 98,000 | 100,000 | ||
| ADAPTIVE MANAGEMENT | |||||||||||||||||||||||||||
| Adaptive Management Fund | Buildup from Year 1 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 |
| TOTALS: | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| GRAND TOTALS | |||||||||||||||||||||||||||
| TOTAL STAFF POSITIONS BY YEAR | 20 | 23 | 31 | 33 | 45 | 46 | 48 | 51 | 54 | 58 | 62 | 62 | 64 | 64 | 68 | 70 | 70 | 72 | 72 | 76 | 76 | 78 | 78 | 79 | 81 | ||
| TOTAL PERSONNEL COSTS PER YEAR: | $932,634 | $1,240,436 | $1,726,253 | $1,913,818 | $2,392,780 | $2,299,145 | $2,331,710 | $2,737,282 | $3,028,560 | $3,143,837 | $2,927,239 | $3,040,739 | $3,198,304 | $3,398,304 | $3,623,242 | $3,329,407 | $3,254,407 | $3,565,472 | $3,725,472 | $4,003,697 | $3,567,297 | $3,599,862 | $3,599,862 | $3,767,075 | $3,726,040 | $74,072,874 | |
| TOTAL SUPPLIES, MATERIALS COSTS PER YEAR: | $785,820 | $725,870 | $844,257 | $826,829 | $1,192,013 | $821,083 | $552,801 | $1,012,086 | $1,352,153 | $1,724,550 | $786,551 | $793,108 | $917,172 | $1,234,921 | $1,406,226 | $1,194,638 | $1,067,296 | $1,064,490 | $1,496,517 | $1,465,213 | $893,517 | $880,473 | $1,044,674 | $1,072,001 | $963,455 | $26,117,714 | |
| TOTAL OVERALL PROGRAM COSTS PER YEAR: | $1,738,454 | $1,966,306 | $2,570,510 | $2,740,647 | $3,584,793 | $3,120,228 | $2,884,511 | $3,749,368 | $4,380,713 | $4,868,387 | $3,713,790 | $3,833,847 | $4,115,476 | $4,633,225 | $5,029,468 | $4,524,045 | $4,321,703 | $4,629,962 | $5,221,989 | $5,468,910 | $4,460,814 | $4,480,335 | $4,644,536 | $4,839,076 | $4,689,495 | $100,210,588 | |
| TOTAL COSTS LESS FACILITY DESIGN/CONSTRUCTION | $1,588,454 | $1,470,606 | $1,994,810 | $2,199,947 | $2,969,093 | $2,624,528 | $2,728,811 | $3,168,668 | $3,485,013 | $4,012,687 | $3,558,090 | $3,563,147 | $3,759,776 | $4,077,525 | $4,283,768 | $3,993,345 | $3,866,003 | $4,234,262 | $4,666,289 | $4,838,210 | $4,265,114 | $4,324,635 | $4,488,836 | $4,568,376 | $4,533,795 | $89,263,788 | |
| ACTUAL COST PER ACRE PER YEAR: | $264.74 | 122.55 | $110.82 | $91.66 | $98.97 | $74.99 | $68.22 | $70.41 | $69.70 | $72.96 | $60.31 | $56.56 | $56.12 | $57.43 | $57.12 | $51.20 | $47.73 | $50.41 | $53.64 | $53.76 | $46.36 | $46.01 | $46.76 | $46.62 | $45.34$ | $72.81 | |
| ACRES IN RESERVE SYSTEM: | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | 59,000 | 63,000 | 67,000 | 71,000 | 75,000 | 78,000 | 81,000 | 84,000 | 87,000 | 90,000 | 92,000 | 94,000 | 96,000 | 98,000 | 100,000 | ||