APPENDIX B-02A - Proposed 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 YEARS 1 - 5 OF MSHCP IMPLEMENTATION All Costs In 2002 Dollars |
||||||
|---|---|---|---|---|---|---|
| SALARY & BENEFITS IN 2002 DOLLARS OR ITEM INFORMATION |
YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |
| MANAGEMENT | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Accounting Assistant | $28,565 | $0 | $0 | $0 | $0 | $0 |
| Accounting Technician I | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 | $42,489 |
| Administrative Assistant | $39,731 | $0 | $0 | $39,731 | $39,731 | $39,731 |
| Assistant General Manager | $82,141 | $0 | $0 | $82,141 | $82,141 | $82,141 |
| Assistant Park Planner | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 | $54,596 |
| Custodian | $24,752 | $0 | $0 | $0 | $0 | $0 |
| Deputy Sheriff (Contracted) | $72,000 | $0 | $0 | $72,000 | $72,000 | $72,000 |
| Natural Resources Manager | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 | $73,122 |
| Office Assistant II | $26,491 | $0 | $0 | $26,491 | $26,491 | $26,491 |
| Area Park Manager | $53,713 | $0 | $0 | $0 | $0 | $53,713 |
| Park Maintenance Supervisor | $39,537 | $0 | $39,537 | $39,537 | $39,537 | $39,537 |
| Park Maintenance Worker | $33,028 | $33,028 | $66,056 | $99,084 | $132,112 | $165,140 |
| Park Superintendent | $58,007 | $0 | $0 | $0 | $0 | $0 |
| Park Ranger II | $39,537 | $39,537 | $79,074 | $118,611 | $158,148 | $197,685 |
| Real Property Agent III | $58,210 | $0 | $0 | $58,210 | $58,210 | $58,210 |
| Secretary II | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 | $37,938 |
| Senior Accountant | $54,679 | $0 | $0 | $54,679 | $54,679 | $54,679 |
| PERSONNEL EXPENSE TOTALS: | $280,710 | $392,812 | $798,629 | $871,194 | $997,472 | |
| TOTAL STAFF PER YEAR: | 6 | 9 | 17 | 19 | 22 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| UNIFORMS | $350/eligible person/year | $700 | $1,750 | $2,800 | $3,150 | $4,200 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $600 | $1,000 | $1,400 | $1,800 | $2,200 |
| VEHICLE INSURANCE | $500 / Vehicle/Year | $1,500 | $2,500 | $3,500 | $4,500 | $5,500 |
| GASOLINE | 15k miles / yr, $1.65 / gal, 18mpg = $1,375 / veh/ yr | $4,125 | $6,875 | $9,625 | $12,375 | $15,125 |
| EQUIPMENT FUEL | $600/Bobcat/year, $200/Gator/year | $800 | $1,000 | $1,800 | $2,000 | $2,000 |
| REPLACEMENT TIRES | $100 / vehicle / year | $300 | $500 | $700 | $900 | $1,100 |
| ROAD MAINTENANCE | Contract $1,000 / day, 1 day / 1,000 acres | $6,000 | $12,240 | $18,727 | $25,469 | $32,473 |
| EQUIPMENT MAINTENANCE | $500 / unit / year | $1,000 | $1,500 | $2,500 | $3,000 | $3,000 |
| HERBICIDE | $1.00 / acre / year | $6,000 | $12,000 | $18,000 | $24,000 | $30,000 |
| NEW FENCING | $2.00 / Lin. Ft@20,000 lin. ft. / year | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 |
| FENCE REPAIRS | 5% / year | $2,000 | $4,000 | $6,000 | $8,000 | $10,000 |
| NEW GATES | $750, 1 gate per 500 acres | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 |
| GATE REPAIRS / REPLACEMENT | 5% per year | $450 | $900 | $1,350 | $1,800 | $2,250 |
| SIGNS | $2 each, 1 sign per 2 acres plus 10% replacement/year | $6,300 | $7,200 | $7,800 | $8,400 | $9,000 |
| TRASH | $2,000 / building / year | $0 | $0 | $2,000 | $2,000 | $2,000 |
| ELECTRICITY | $3,200 / building / year | $0 | $0 | $3,200 | $3,200 | $3,200 |
| WATER | $900 / building / year | $0 | $0 | $900 | $900 | $900 |
| SEWER | $2,500 / building / year | $0 | $0 | $2,500 | $2,500 | $2,500 |
| TELEPHONE | $1,000 / buidling / year | $0 | $0 | $1,000 | $1,000 | $1,000 |
| BUILDING MAINTENANCE | $1,000 / building/year | $0 | $0 | $1,000 | $1,000 | $1,000 |
| MOBILE RADIOS | $700 / radio including batteries | $2,100 | $700 | $700 | $1,400 | $1,400 |
| RADIO MAINTENANCE | $50 / radio / year | $150 | $200 | $250 | $350 | $450 |
| LOCKS / KEYS | avg. $.05 / acre for new acreage plus 10% replacement / yr. | $300 | $360 | $390 | $420 | $450 |
| HAND TOOLS | $0.10 / acre | $600 | $1,200 | $1,800 | $2,400 | $3,000 |
| CELL PHONES | $200 / phone, plus $30 / month service | $560 | $920 | $1,280 | $1,080 | $1,640 |
| OFFICE FURNITURE | $700 / office | $3,500 | $700 | $3,500 | $0 | $2,100 |
| OFFICE SUPPLIES | $60 /user/ year | $270 | $360 | $720 | $720 | $870 |
| COMPUTERS &SOFTWARE | $1,500 each + $375/pc/yr software license fee | $5,625 | $4,875 | $9,375 | $3,375 | $9,000 |
| PLOTTERS | HP450c | $0 | $0 | $5,000 | $0 | $0 |
| BINOCULARS | $250 each | $250 | $250 | $250 | $250 | $250 |
| DIGITAL CAMERA | $1,000 each | $1,000 | $0 | $0 | $0 | $0 |
| NIGHT VISION | $2,000 each | $2,000 | $0 | $0 | $0 | $0 |
| VEHICLES: Passenger Sedans | $16,000 each | $0 | $0 | $16,000 | $0 | $0 |
| VEHICLES: Pickup Trucks | $20,000 each | $0 | $0 | $0 | $0 | $20,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $48,000 | $24,000 | $0 | $24,000 | $0 |
| VEHICLES: 4x4 Pickups w/ Field Outfitting | $28,000 each | $28,000 | $28,000 | $28,000 | $28,000 | $28,000 |
| VEHICLES: Custodial Van w/ Outfitting | $25,000 each | $0 | $0 | $0 | $0 | $0 |
| OPERATIONS & MAINTENANCE FACILITY | $750,000 each | $150,000 | $300,000 | $300,000 | $150,000 | $300,000 |
| SUPPLIES & MATERIALS TOTALS | $320,430 | $460,280 | $498,267 | $363,839 | $539,408 | |
| MANAGEMENT SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR | $280,710 | $392,812 | $798,629 | $871,194 | $997,472 | |
| TOTAL EXPENSES & EQUIPMENT PER YEAR | $320,430 | $460,280 | $498,267 | $363,839 | $539,408 | |
| TOTAL OVERALL MANAGEMENT COSTS PER YEAR | $601,140 | $853,092 | $1,296,896 | $1,235,033 | $1,536,880 | |
| TOTAL MANAGEMENT COST NET OF BUILDING CONSTR | $451,140 | $553,092 | $996,896 | $1,085,033 | $1,236,880 | |
| MANAGEMENT COST PER ACRE | 75.19 | $46.09 | $55.38 | $45.21 | $41.23 | |
| ACRES IN RESERVE SYSTEM | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | |
| MONITORING | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Natural Resources Specialist | $49,963 | $349,741 | $349,741 | $349,741 | $349,741 | $549,593 |
| Staff Ecologist | $42,468 | $254,808 | $254,808 | $254,808 | $254,808 | $424,680 |
| GIS Specialist III | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 |
| PERSONNEL EXPENSE TOTALS: | $651,924 | $651,924 | $651,924 | $651,924 | $1,021,648 | |
| TOTAL STAFF PER YEAR: | 14 | 14 | 14 | 14 | 22 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| ITEMS: | DESCRIPTION: | |||||
| UNIFORMS | $350/eligible person/year | $4,550 | $4,550 | $4,550 | $4,550 | $7,700 |
| MANAGEMENT | ||||||
| GIS / GPS RELATED | GIS, GPS, Software, Data Management | $65,000 | $5,000 | $5,000 | $5,000 | $65,000 |
| ICTHYOLOGIST CONTRACT | Santa Ana River Monitoring | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 |
| MONITORING/FIELD EQUIPMENT | Traps, Cameras, Binoculars, Night Vision, Etc. | $56,000 | $400 | $800 | $2,800 | $700 |
| PROFESSIONAL DEVELOPMENT | Professional Training, Meetings, Seminars, Etc. | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $240,000 | $0 | $0 | $0 | $144,000 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $2,000 | $2,000 | $2,000 | $2,000 | $3,200 |
| VEHICLE INSURANCE | $500 / year / vehicle | $5,000 | $5,000 | $5,000 | $5,000 | $8,000 |
| GASOLINE | 15k miles/yr,$1.65/gal,18mpg = $1,375/vehicle/year | $13,750 | $13,750 | $13,750 | $13,750 | $22,000 |
| REPLACEMENT TIRES | $100 / vehicle / year | $1,000 | $1,000 | $1,000 | $1,000 | $1,600 |
| MOBILE RADIOS | $700/radio including batteries | $9,100 | $0 | $0 | $0 | $5,600 |
| MOBILE RADIO MAINTENANCE | $50 / radio / year | $650 | $650 | $650 | $650 | $1,050 |
| WEATHER STATIONS | One per Visitor Center | $0 | $0 | $0 | $0 | $5,000 |
| OFFICE FURNITURE | $700 / Office | $9,800 | $0 | $0 | $0 | $5,600 |
| OFFICE SUPPLIES | $60 /user/ year | $840 | $840 | $840 | $840 | $1,320 |
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $26,250 | $5,250 | $5,250 | $5,250 | $20,250 |
| FIELD EXPENSES | Yearly Reoccuring Field Supplies and Materials | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| SUPPLIES & MATERIALS TOTALS | $465,390 | $69,890 | $70,290 | $72,290 | $319,320 | |
| MONITORING SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $651,924 | $651,924 | $651,924 | $651,924 | $1,021,648 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $465,390 | $69,890 | $70,290 | $72,290 | $319,320 | |
| TOTAL OVERALL MONITORING COSTS PER YEAR: | $1,117,314 | $721,814 | $722,214 | $724,214 | $1,340,968 | |
| MONITORING COSTS PER ACRE PER YEAR: | $186.22 | $60.15 | $40.12 | $30.18 | $44.70 | |
| ACRES IN RESERVE SYSTEM: | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | |
| PUBLIC EDUCATION & RECREATION | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Park Interpreter | $40,375 | $0 | $0 | $0 | $0 | $40,375 |
| PERSONNEL SALARIES & BENEFITS | $0 | $0 | $0 | $0 | $40,375 | |
| TOTAL STAFF PER YEAR: | 0 | 0 | 0 | 0 | 1 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $0 | $0 | $0 | $0 | $1,875 |
| FURNITURE | $700 / office | $0 | $0 | $0 | $0 | $700 |
| TRASH DISPOSAL | $3,400/Visitor Center/year | $0 | $0 | $0 | $0 | $3,400 |
| ELECTRICTY | $3,200/Visitor Center/year | $0 | $0 | $0 | $0 | $3,200 |
| WATER | $1,900/Visitor Center/year | $0 | $0 | $0 | $0 | $1,900 |
| SEWER | $2,500/Visitor Center/year | $0 | $0 | $0 | $0 | $2,500 |
| TELEPHONE | $2,600/Visitor Center/year | $0 | $0 | $0 | $0 | $2,600 |
| BUILDING MAINTENANCE | $1,000/Visitor Center/year | $0 | $0 | $0 | $0 | $1,000 |
| OFFICE SUPPLIES | $60 / person / year | $0 | $0 | $0 | $0 | $60 |
| UNIFORMS | $350/person/year | $0 | $0 | $0 | $0 | $350 |
| VISITOR CENTERS (Major) | (3) w/ parking & access roads @ $ 1 million | $0 | $0 | $0 | $0 | $0 |
| VISITOR CENTERS (Minor) | (1) w/ parking & access roads @ $400K | $0 | $0 | $80,000 | $160,000 | $160,000 |
| TRAIL CONSTRUCTION | Trail construction @ $3,600/acre, 1,038 acres total | $0 | $155,700 | $155,700 | $155,700 | $155,700 |
| TRAILHEADS (Major) | (6) w/ parking, access roads & staging areas @ $75K | $0 | $0 | $0 | $75,000 | $0 |
| TRAILHEADS (Minor) | (9) w/ parking & access roads @ $40K | $0 | $40,000 | $40,000 | $0 | $0 |
| SUPPLIES & MATERIALS TOTALS | $0 | $195,700 | $275,700 | $390,700 | $333,285 | |
| PUBLIC EDUCATION SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $0 | $0 | $0 | $0 | $40,375 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $0 | $195,700 | $275,700 | $390,700 | $333,285 | |
| TOTAL OVERALL PUBLIC EDUCATION COSTS PER YEAR | $0 | $195,700 | $275,700 | $390,700 | $373,660 | |
| PUBLIC EDUCATION COSTS PER ACRE PER YEAR: | $0.00 | $16.31 | $15.32 | $16.28 | $12.46 | |
| ACRES IN RESERVE SYSTEM | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | |
| ADAPTIVE MANAGEMENT | ||||||
| Adaptive Management Fund | Buildup from Year 1 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 |
| TOTALS: | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | |
| GRAND TOTALS | ||||||
| TOTAL STAFF POSITIONS BY YEAR | 20 | 23 | 31 | 33 | 45 | |
| TOTAL PERSONNEL COSTS PER YEAR: | $932,634 | $1,240,436 | $1,726,253 | $1,913,818 | $2,392,780 | |
| TOTAL SUPPLIES, MATERIALS COSTS PER YEAR: | $785,820 | $725,870 | $844,257 | $826,829 | $1,192,013 | |
| TOTAL OVERALL PROGRAM COSTS PER YEAR: | $1,738,454 | $1,966,306 | $2,570,510 | $2,740,647 | $3,584,793 | |
| TOTAL COSTS LESS FACILITY DESIGN/CONSTRUCTION | $1,588,454 | $1,470,606 | $1,994,810 | $2,199,947 | $2,969,093 | |
| ACTUAL COST PER ACRE PER YEAR: | $264.74 | $122.55 | $110.82 | $91.66 | $98.97 | |
| ACRES IN RESERVE SYSTEM: | 6,000 | 12,000 | 18,000 | 24,000 | 30,000 | |
| 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 YEARS 6 - 10 OF MSHCP IMPLEMENTATION All Costs In 2002 Dollars |
||||||
|---|---|---|---|---|---|---|
| SALARY & BENEFITS IN 2002 DOLLARS OR ITEM INFORMATION |
YEAR 6 | YEAR 7 | YEAR 8 | YEAR 9 | YEAR 10 | |
| MONITORING | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Natural Resources Specialist | $49,963 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 |
| Staff Ecologist | $42,468 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 |
| GIS Specialist III | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 |
| PERSONNEL EXPENSE TOTALS: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | |
| TOTAL STAFF PER YEAR: | 22 | 22 | 22 | 22 | 22 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| ITEMS: | DESCRIPTION: | |||||
| UNIFORMS | $350/eligible person/year | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 |
| GIS / GPS RELATED | GIS, GPS, Software, Data Management | $5,000 | $5,000 | $5,000 | $5,000 | $35,000 |
| ICTHYOLOGIST CONTRACT | Santa Ana River Monitoring | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 |
| MONITORING/FIELD EQUIPMENT | Traps, Cameras, Binoculars, Night Vision, Etc. | $15,000 | $3,900 | $10,800 | $700 | $35,000 |
| PROFESSIONAL DEVELOPMENT | Professional Training, Meetings, Seminars, Etc. | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $0 | $0 | $0 | $0 | $240,000 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 |
| VEHICLE INSURANCE | $500 / year / vehicle | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
| GASOLINE | 15k miles/yr,$1.65/gal,18mpg = $1,375/vehicle/year | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 |
| REPLACEMENT TIRES | $100 / vehicle / year | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 |
| MOBILE RADIOS | $700/radio including batteries | $0 | $9,100 | $0 | $0 | $0 |
| MOBILE RADIO MAINTENANCE | $50 / radio / year | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 |
| WEATHER STATIONS | One per Visitor Center | $0 | $0 | $0 | $0 | $5,000 |
| OFFICE FURNITURE | $700 / Office | $0 | $0 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $60 /user/ year | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 |
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $8,250 | $8,250 | $29,250 | $8,250 | $8,250 |
| FIELD EXPENSES | Yearly Reoccuring Field Supplies and Materials | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| SUPPLIES & MATERIALS TOTALS | $101,420 | $99,420 | $118,220 | $87,120 | $396,420 | |
| MONITORING SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $101,420 | $99,420 | $118,220 | $87,120 | $396,420 | |
| TOTAL OVERALL MONITORING COSTS PER YEAR: | $1,123,068 | $1,121,068 | $1,139,868 | $1,108,768 | $1,418,068 | |
| MONITORING COSTS PER ACRE PER YEAR: | 32.09 | $28.03 | $25.33 | $22.18 | $25.78 | |
| ACRES IN RESERVE SYSTEM: | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | |
| PUBLIC EDUCATION & RECREATION | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Park Interpreter | $40,375 | $40,375 | $40,375 | $40,375 | $40,375 | $80,750 |
| PERSONNEL SALARIES & BENEFITS | $40,375 | $40,375 | $40,375 | $40,375 | $80,750 | |
| TOTAL STAFF PER YEAR: | 1 | 1 | 1 | 1 | 2 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $375 | $375 | $375 | $375 | $2,250 |
| FURNITURE | $700 / office | $0 | $0 | $0 | $0 | $700 |
| TRASH DISPOSAL | $3,400/Visitor Center/year | $3,400 | $3,400 | $3,400 | $3,400 | $6,800 |
| ELECTRICTY | $3,200/Visitor Center/year | $3,200 | $3,200 | $3,200 | $3,200 | $6,400 |
| WATER | $1,900/Visitor Center/year | $1,900 | $1,900 | $1,900 | $1,900 | $3,800 |
| SEWER | $2,500/Visitor Center/year | $2,500 | $2,500 | $2,500 | $2,500 | $5,000 |
| TELEPHONE | $2,600/Visitor Center/year | $2,600 | $2,600 | $2,600 | $2,600 | $5,200 |
| BUILDING MAINTENANCE | $1,000/Visitor Center/year | $1,000 | $1,000 | $1,000 | $1,000 | $2,000 |
| OFFICE SUPPLIES | $60 / person / year | $60 | $60 | $60 | $60 | $120 |
| UNIFORMS | $350/person/year | $350 | $350 | $350 | $350 | $700 |
| VISITOR CENTERS (Major) | (3) w/ parking & access roads @ $ 1 million | $0 | $0 | $200,000 | $400,000 | $400,000 |
| VISITOR CENTERS (Minor) | (1) w/ parking & access roads @ $400K | $0 | $0 | $0 | $0 | $0 |
| TRAIL CONSTRUCTION | Trail construction @ $3,600/acre, 1,038 acres total | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 |
| TRAILHEADS (Major) | (6) w/ parking, access roads & staging areas @ $75K | $0 | $0 | $75,000 | $0 | $0 |
| TRAILHEADS (Minor) | (9) w/ parking & access roads @ $40K | $40,000 | $0 | $0 | $40,000 | $0 |
| SUPPLIES & MATERIALS TOTALS | $211,085 | $171,085 | $446,085 | $611,085 | $588,670 | |
| PUBLIC EDUCATION SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $40,375 | $40,375 | $40,375 | $40,375 | $80,750 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $211,085 | $171,085 | $446,085 | $611,085 | $588,670 | |
| TOTAL OVERALL PUBLIC EDUCATION COSTS PER YEAR | $251,460 | $211,460 | $486,460 | $651,460 | $669,420 | |
| PUBLIC EDUCATION COSTS PER ACRE PER YEAR: | $7.18 | $5.29 | $10.81 | $13.03 | $12.17 | |
| ACRES IN RESERVE SYSTEM | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | |
| ADAPTIVE MANAGEMENT | ||||||
| Adaptive Management Fund | Expenditures only as needed to replenish principal | $0 | $0 | $0 | $0 | $0 |
| TOTALS: | $0 | $0 | $0 | $0 | $0 | |
| GRAND TOTALS | ||||||
| TOTAL STAFF POSITIONS BY YEAR | 46 | 48 | 51 | 54 | 58 | |
| TOTAL PERSONNEL COSTS PER YEAR: | $2,299,145 | $2,331,710 | $2,737,282 | $3,028,560 | $3,143,837 | |
| TOTAL SUPPLIES, MATERIALS COSTS PER YEAR: | $825,283 | $552,801 | $1,012,086 | $1,352,153 | $1,724,550 | |
| TOTAL OVERALL PROGRAM COSTS PER YEAR: | $3,124,428 | $2,884,511 | $3,749,368 | $4,380,713 | $4,868,387 | |
| TOTAL COSTS LESS FACILITY DESIGN/CONSTRUCTION | $2,628,728 | $2,728,811 | $3,168,668 | $3,485,013 | $4,012,687 | |
| ACTUAL COST PER ACRE PER YEAR: | 75.11 | $68.22 | $70.41 | $69.70 | $72.96 | |
| ACRES IN RESERVE SYSTEM: | 35,000 | 40,000 | 45,000 | 50,000 | 55,000 | |
| 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 YEARS 11 - 15 OF MSHCP IMPLEMENTATION All Costs In 2002 Dollars |
||||||
|---|---|---|---|---|---|---|
| SALARY & BENEFITS IN 2002 DOLLARS OR ITEM INFORMATION |
YEAR 11 | YEAR 12 | YEAR 13 | YEAR 14 | YEAR 15 | |
| MANAGEMENT | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| MONITORING | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Natural Resources Specialist | $49,963 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 |
| Staff Ecologist | $42,468 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 |
| GIS Specialist III | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 |
| PERSONNEL EXPENSE TOTALS: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | |
| TOTAL STAFF PER YEAR: | 22 | 22 | 22 | 22 | 22 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| ITEMS: | DESCRIPTION: | |||||
| UNIFORMS | $350/eligible person/year | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 |
| GIS / GPS RELATED | GIS, GPS, Software, Data Management | $5,000 | $5,000 | $5,000 | $5,000 | $25,000 |
| ICTHYOLOGIST CONTRACT | Santa Ana River Monitoring | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 |
| MONITORING/FIELD EQUIPMENT | Traps, Cameras, Binoculars, Night Vision, Etc. | $15,000 | $900 | $4,000 | $900 | $900 |
| PROFESSIONAL DEVELOPMENT | Professional Training, Meetings, Seminars, Etc. | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $0 | $0 | $0 | $144,000 | $0 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 |
| VEHICLE INSURANCE | $500 / year / vehicle | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
| GASOLINE | 15k miles/yr,$1.65/gal,18mpg = $1,375/vehicle/year | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 |
| REPLACEMENT TIRES | $100 / vehicle / year | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 |
| MOBILE RADIOS | $700/radio including batteries | $5,600 | $0 | $9,100 | $0 | $0 |
| MOBILE RADIO MAINTENANCE | $50 / radio / year | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 |
| WEATHER STATIONS | One per Visitor Center | $0 | $0 | $0 | $0 | $5,000 |
| OFFICE FURNITURE | $700 / Office | $0 | $9,800 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $60 /user/ year | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 |
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $8,250 | $20,250 | $8,250 | $8,250 | $29,250 |
| FIELD EXPENSES | Yearly Reoccuring Field Supplies and Materials | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| SUPPLIES & MATERIALS TOTALS | $107,020 | $109,120 | $99,520 | $231,320 | $133,320 | |
| MONITORING SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $107,020 | $109,120 | $99,520 | $231,320 | $133,320 | |
| TOTAL OVERALL MONITORING COSTS PER YEAR: | $1,128,668 | $1,130,768 | $1,121,168 | $1,252,968 | $1,154,968 | |
| MONITORING COSTS PER ACRE PER YEAR: | 19.13 | $17.95 | $16.73 | $17.65 | $15.40$ | |
| ACRES IN RESERVE SYSTEM: | 59,000 | 63,000 | 67,000 | 71,000 | 75,000 | |
| PUBLIC EDUCATION & RECREATION | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Park Interpreter | $40,375 | $80,750 | $80,750 | $80,750 | $80,750 | $121,125 |
| PERSONNEL SALARIES & BENEFITS | $80,750 | $80,750 | $80,750 | $80,750 | $121,125 | |
| TOTAL STAFF PER YEAR: | 2 | 2 | 2 | 2 | 3 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $2,250 | $750 | $750 | $750 | $2,625 |
| FURNITURE | $700 / office | $0 | $0 | $0 | $0 | $1,400 |
| TRASH DISPOSAL | $3,400/Visitor Center/year | $6,800 | $6,800 | $6,800 | $6,800 | $10,200 |
| ELECTRICTY | $3,200/Visitor Center/year | $6,400 | $6,400 | $6,400 | $6,400 | $9,600 |
| WATER | $1,900/Visitor Center/year | $3,800 | $3,800 | $3,800 | $3,800 | $5,700 |
| SEWER | $2,500/Visitor Center/year | $5,000 | $5,000 | $5,000 | $5,000 | $7,500 |
| TELEPHONE | $2,600/Visitor Center/year | $5,200 | $5,200 | $5,200 | $5,200 | $7,800 |
| BUILDING MAINTENANCE | $1,000/Visitor Center/year | $2,000 | $2,000 | $2,000 | $2,000 | $3,000 |
| OFFICE SUPPLIES | $60 / person / year | $120 | $120 | $120 | $120 | $180 |
| UNIFORMS | $350/person/year | $700 | $700 | $700 | $700 | $1,050 |
| VISITOR CENTERS (Major) | (3) w/ parking & access roads @ $ 1 million | $0 | $0 | $200,000 | $400,000 | $400,000 |
| VISITOR CENTERS (Minor) | (1) w/ parking & access roads @ $400K | $0 | $0 | $0 | $0 | $0 |
| TRAIL CONSTRUCTION | Trail construction @ $3,600/acre, 1,038 acres total | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 |
| TRAILHEADS (Major) | (6) w/ parking, access roads & staging areas @ $75K | $0 | $75,000 | $0 | $0 | $0 |
| TRAILHEADS (Minor) | (9) w/ parking & access roads @ $40K | $0 | $40,000 | $0 | $0 | $40,000 |
| SUPPLIES & MATERIALS TOTALS | $187,970 | $301,470 | $386,470 | $586,470 | $644,755 | |
| PUBLIC EDUCATION SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $80,750 | $80,750 | $80,750 | $80,750 | $121,125 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $187,970 | $301,470 | $386,470 | $586,470 | $644,755 | |
| TOTAL OVERALL PUBLIC EDUCATION COSTS PER YEAR: | $268,720 | $382,220 | $467,220 | $667,220 | $765,880 | |
| PUBLIC EDUCATION COSTS PER ACRE PER YEAR: | $4.55 | $6.07 | $6.97 | $9.40 | $10.21 | |
| ACRES IN RESERVE SYSTEM | 59,000 | 63,000 | 67,000 | 71,000 | 75,000 | |
| ADAPTIVE MANAGEMENT | ||||||
| Adaptive Management Fund | Expenditures only as needed to replenish principal | $0 | $0 | $0 | $0 | $0 |
| TOTALS: | $0 | $0 | $0 | $0 | $0 | |
| GRAND TOTALS | ||||||
| TOTAL STAFF POSITIONS BY YEAR | 62 | 62 | 64 | 64 | 68 | |
| TOTAL PERSONNEL COSTS PER YEAR: | $2,927,239 | $3,040,739 | $3,198,304 | $3,398,304 | $3,623,242 | |
| TOTAL SUPPLIES, MATERIALS COSTS PER YEAR: | $795,301 | $793,108 | $917,172 | $1,234,921 | $1,406,226 | |
| TOTAL OVERALL PROGRAM COSTS PER YEAR: | $3,722,540 | $3,833,847 | $4,115,476 | $4,633,225 | $5,029,468 | |
| TOTAL COSTS LESS FACILITY DESIGN/CONSTRUCTION | $3,566,840 | $3,563,147 | $3,759,776 | $4,077,525 | $4,283,768 | |
| ACTUAL COST PER ACRE PER YEAR: | 60.45$ | 56.56$ | 56.12$ | 57.43$ | 57.12$ | |
| ACRES IN RESERVE SYSTEM: | 59,000 | 63,000 | 67,000 | 71,000 | 75,000 | |
| 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 YEARS 16 - 20 OF MSHCP IMPLEMENTATION All Costs In 2002 Dollars |
||||||
|---|---|---|---|---|---|---|
| SALARY & BENEFITS IN 2002 DOLLARS OR ITEM INFORMATION |
YEAR 16 | YEAR 17 | YEAR 18 | YEAR 19 | YEAR 20 | |
| MONITORING | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Natural Resources Specialist | $49,963 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 |
| Staff Ecologist | $42,468 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 |
| GIS Specialist III | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 |
| PERSONNEL EXPENSE TOTALS: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | |
| TOTAL STAFF PER YEAR: | 22 | 22 | 22 | 22 | 22 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| ITEMS: | DESCRIPTION: | |||||
| UNIFORMS | $350/eligible person/year | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 |
| GIS / GPS RELATED | GIS, GPS, Software, Data Management | $5,000 | $5,000 | $5,000 | $5,000 | $30,000 |
| ICTHYOLOGIST CONTRACT | Santa Ana River Monitoring | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 |
| MONITORING/FIELD EQUIPMENT | Traps, Cameras, Binoculars, Night Vision, Etc. | $35,000 | $800 | $500 | $5,000 | $39,000 |
| PROFESSIONAL DEVELOPMENT | Professional Training, Meetings, Seminars, Etc. | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $0 | $0 | $0 | $240,000 | $0 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 |
| VEHICLE INSURANCE | $500 / year / vehicle | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
| GASOLINE | 15k miles/yr,$1.65/gal,18mpg = $1,375/vehicle/year | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 |
| REPLACEMENT TIRES | $100 / vehicle / year | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 |
| MOBILE RADIOS | $700/radio including batteries | $0 | $5,600 | $0 | $9,100 | $0 |
| MOBILE RADIO MAINTENANCE | $50 / radio / year | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 |
| WEATHER STATIONS | One per Visitor Center | $0 | $0 | $0 | $0 | $5,000 |
| OFFICE FURNITURE | $700 / Office | $5,600 | $0 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $60 /user/ year | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 |
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $8,250 | $8,250 | $8,250 | $8,250 | $20,250 |
| FIELD EXPENSES | Yearly Reoccuring Field Supplies and Materials | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| SUPPLIES & MATERIALS TOTALS | $127,020 | $92,820 | $86,920 | $340,520 | $167,420 | |
| MONITORING SUMMARY: | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $127,020 | $92,820 | $86,920 | $340,520 | $167,420 | |
| TOTAL OVERALL MONITORING COSTS PER YEAR: | $1,148,668 | $1,114,468 | $1,108,568 | $1,362,168 | $1,189,068 | |
| MONITORING COSTS PER ACRE PER YEAR: | 14.73 | $13.76 | $13.20 | $15.66 | $13.21$ | |
| ACRES IN RESERVE SYSTEM: | 78,000 | 81,000 | 84,000 | 87,000 | 90,000 | |
| PUBLIC EDUCATION & RECREATION | ||||||
| PERSONNEL SALARIES & BENEFITS | ||||||
| Park Interpreter | $40,375 | $121,125 | $121,125 | $121,125 | $121,125 | $161,500 |
| PERSONNEL SALARIES & BENEFITS | $121,125 | $121,125 | $121,125 | $121,125 | $161,500 | |
| TOTAL STAFF PER YEAR: | 3 | 3 | 3 | 3 | 4 | |
| SUPPLIES, MATERIALS, SERVICES | ||||||
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $2,625 | $2,625 | $1,125 | $1,125 | $3,000 |
| FURNITURE | $700 / office | $0 | $0 | $0 | $0 | $1,400 |
| TRASH DISPOSAL | $3,400/Visitor Center/year | $10,200 | $10,200 | $10,200 | $10,200 | $13,600 |
| ELECTRICTY | $3,200/Visitor Center/year | $9,600 | $9,600 | $9,600 | $9,600 | $12,800 |
| WATER | $1,900/Visitor Center/year | $5,700 | $5,700 | $5,700 | $5,700 | $7,600 |
| SEWER | $2,500/Visitor Center/year | $7,500 | $7,500 | $7,500 | $7,500 | $10,000 |
| TELEPHONE | $2,600/Visitor Center/year | $7,800 | $7,800 | $7,800 | $7,800 | $10,400 |
| BUILDING MAINTENANCE | $1,000/Visitor Center/year | $3,000 | $3,000 | $3,000 | $3,000 | $4,000 |
| OFFICE SUPPLIES | $60 / person / year | $180 | $180 | $180 | $180 | $240 |
| UNIFORMS | $350/person/year | $1,050 | $1,050 | $1,050 | $1,050 | $1,400 |
| VISITOR CENTERS (Major) | (3) w/ parking & access roads @ $ 1 million | $0 | $0 | $200,000 | $400,000 | $400,000 |
| VISITOR CENTERS (Minor) | (1) w/ parking & access roads @ $400K | $0 | $0 | $0 | $0 | $0 |
| TRAIL CONSTRUCTION | Trail construction @ $3,600/acre, 1,038 acres total | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 |
| TRAILHEADS (Major) | (6) w/ parking, access roads & staging areas @ $75K | $75,000 | $0 | $0 | $0 | $75,000 |
| TRAILHEADS (Minor) | (9) w/ parking & access roads @ $40K | $0 | $0 | $40,000 | $0 | $0 |
| SUPPLIES & MATERIALS TOTALS | $278,355 | $203,355 | $441,855 | $601,855 | $695,140 | |
| PUBLIC EDUCATION & RECREATION SUMMARY | ||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $121,125 | $121,125 | $121,125 | $121,125 | $161,500 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $278,355 | $203,355 | $441,855 | $601,855 | $695,140 | |
| TOTAL OVERALL PUBLIC EDUCATION COSTS PER YEAR: | $399,480 | $324,480 | $562,980 | $722,980 | $856,640 | |
| PUBLIC EDUCATION COSTS PER ACRE PER YEAR: | $5.12 | $4.01 | $6.70 | $8.31 | $9.52 | |
| ACRES IN RESERVE SYSTEM | 78,000 | 81,000 | 84,000 | 87,000 | 90,000 | |
| ADAPTIVE MANAGEMENT | ||||||
| Adaptive Management Fund | Expenditures only as needed to replenish principal | $0 | $0 | $0 | $0 | $0 |
| TOTALS: | $0 | $0 | $0 | $0 | $0 | |
| GRAND TOTALS | ||||||
| TOTAL STAFF POSITIONS BY YEAR | 70 | 70 | 72 | 72 | 76 | |
| TOTAL PERSONNEL COSTS PER YEAR: | $3,329,407 | $3,254,407 | $3,565,472 | $3,725,472 | $4,003,697 | |
| TOTAL SUPPLIES, MATERIALS COSTS PER YEAR: | $1,205,488 | $1,067,296 | $1,064,490 | $1,496,517 | $1,465,213 | |
| TOTAL OVERALL PROGRAM COSTS PER YEAR: | $4,534,895 | $4,321,703 | $4,629,962 | $5,221,989 | $5,468,910 | |
| TOTAL COSTS LESS FACILITY DESIGN/CONSTRUCTION | $4,004,195 | $3,866,003 | $4,234,262 | $4,666,289 | $4,838,210 | |
| ACTUAL COST PER ACRE PER YEAR: | 51.34 | $47.73 | $50.41 | $53.64 | $53.76$ | |
| ACRES IN RESERVE SYSTEM: | 78,000 | 81,000 | 84,000 | 87,000 | 90,000 | |
| 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 YEARS 21 - 25 OF MSHCP IMPLEMENTATION All Costs In 2002 Dollars |
|||||||
|---|---|---|---|---|---|---|---|
| SALARY & BENEFITS IN 2002 DOLLARS OR ITEM INFORMATION |
YEAR 21 | YEAR 22 | YEAR 23 | YEAR 24 | YEAR 25 | TOTALS | |
| MONITORING | |||||||
| PERSONNEL SALARIES & BENEFITS | |||||||
| Natural Resources Specialist | $49,963 | $549,593 | $549,593 | $549,593 | $549,593 | $549,593 | $2,747,965 |
| Staff Ecologist | $42,468 | $424,680 | $424,680 | $424,680 | $424,680 | $424,680 | $2,123,400 |
| GIS Specialist III | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $47,375 | $236,875 |
| PERSONNEL EXPENSE TOTALS: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $5,108,240 | |
| TOTAL STAFF PER YEAR: | 22 | 22 | 22 | 22 | 22 | ||
| SUPPLIES, MATERIALS, SERVICES | |||||||
| ITEMS: | DESCRIPTION: | ||||||
| UNIFORMS | $350/eligible person/year | $7,700 | $7,700 | $7,700 | $7,700 | $7,700 | $38,500 |
| GIS / GPS RELATED | GIS, GPS, Software, Data Management | $5,000 | $5,000 | $5,000 | $5,000 | $30,000 | $50,000 |
| ICTHYOLOGIST CONTRACT | Santa Ana River Monitoring | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $150,000 |
| MONITORING/FIELD EQUIPMENT | Traps, Cameras, Binoculars, Night Vision, Etc. | $20,000 | $4,000 | $900 | $14,000 | $5,000 | $43,900 |
| PROFESSIONAL DEVELOPMENT | Professional Training, Meetings, Seminars, Etc. | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $15,000 |
| VEHICLES: 4x4 Pickup Trucks | $24,000 each | $0 | $0 | $144,000 | $0 | $0 | $144,000 |
| VEHICLE MAINTENANCE | $200 / Vehicle / Year | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $16,000 |
| VEHICLE INSURANCE | $500 / year / vehicle | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $40,000 |
| GASOLINE | 15k miles/yr,$1.65/gal,18mpg = $1,375/vehicle/year | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $110,000 |
| REPLACEMENT TIRES | $100 / vehicle / year | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $8,000 |
| MOBILE RADIOS | $700/radio including batteries | $0 | $0 | $5,600 | $0 | $9,100 | $14,700 |
| MOBILE RADIO MAINTENANCE | $50 / radio / year | $1,050 | $1,050 | $1,050 | $1,050 | $1,050 | $5,250 |
| WEATHER STATIONS | One per Visitor Center | $0 | $0 | $0 | $0 | $0 | $0 |
| OFFICE FURNITURE | $700 / Office | $0 | $0 | $9,800 | $0 | $0 | $9,800 |
| OFFICE SUPPLIES | $60 /user/ year | $1,320 | $1,320 | $1,320 | $1,320 | $1,320 | $6,600 |
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $8,250 | $8,250 | $29,250 | $8,250 | $8,250 | $62,250 |
| FIELD EXPENSES | Yearly Reoccuring Field Supplies and Materials | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $15,000 |
| SUPPLIES & MATERIALS TOTALS | $106,420 | $90,420 | $267,720 | $100,420 | $125,520 | $729,000 | |
| MONITORING SUMMARY: | |||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $1,021,648 | $5,108,240 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $106,420 | $90,420 | $267,720 | $100,420 | $125,520 | $690,500 | |
| TOTAL OVERALL MONITORING COSTS PER YEAR: | $1,128,068 | $1,112,068 | $1,289,368 | $1,122,068 | $1,147,168 | $5,798,740 | |
| MONITORING COSTS PER ACRE PER YEAR: | 12.26 | $11.83 | $13.43 | $11.45 | $11.47 | $12.09 | |
| ACRES IN RESERVE SYSTEM: | 92,000 | 94,000 | 96,000 | 98,000 | 100,000 | ||
| PUBLIC EDUCATION & RECREATION | |||||||
| PERSONNEL SALARIES & BENEFITS | |||||||
| Park Interpreter | $40,375 | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $807,500 |
| PERSONNEL SALARIES & BENEFITS | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $807,500 | |
| TOTAL STAFF PER YEAR: | 4 | 4 | 4 | 4 | 4 | ||
| SUPPLIES, MATERIALS, SERVICES | |||||||
| COMPUTERS & SOFTWARE | $1,500 each + $375/pc/yr software license fee | $3,000 | $3,000 | $3,000 | $1,500 | $1,500 | $12,000 |
| FURNITURE | $700 / office | $0 | $0 | $0 | $0 | $1,400 | $1,400 |
| TRASH DISPOSAL | $3,400/Visitor Center/year | $13,600 | $13,600 | $13,600 | $13,600 | $13,600 | $68,000 |
| ELECTRICTY | $3,200/Visitor Center/year | $12,800 | $12,800 | $12,800 | $12,800 | $12,800 | $64,000 |
| WATER | $1,900/Visitor Center/year | $7,600 | $7,600 | $7,600 | $7,600 | $7,600 | $38,000 |
| SEWER | $2,500/Visitor Center/year | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $50,000 |
| TELEPHONE | $2,600/Visitor Center/year | $10,400 | $10,400 | $10,400 | $10,400 | $10,400 | $52,000 |
| BUILDING MAINTENANCE | $1,000/Visitor Center/year | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $20,000 |
| OFFICE SUPPLIES | $60 / person / year | $240 | $240 | $240 | $240 | $240 | $1,200 |
| UNIFORMS | $350/person/year | $1,400 | $1,400 | $1,400 | $1,400 | $1,400 | $7,000 |
| VISITOR CENTERS (Major) | (3) w/ parking & access roads @ $ 1 million | $0 | $0 | $0 | $0 | $0 | $0 |
| VISITOR CENTERS (Minor) | (1) w/ parking & access roads @ $400K | $0 | $0 | $0 | $0 | $0 | $0 |
| TRAIL CONSTRUCTION | Trail construction @ $3,600/acre, 1,038 acres total | $155,700 | $155,700 | $155,700 | $155,700 | $155,700 | $778,500 |
| TRAILHEADS (Major) | (6) w/ parking, access roads & staging areas @ $75K | $0 | $0 | $0 | $75,000 | $0 | $75,000 |
| TRAILHEADS (Minor) | (9) w/ parking & access roads @ $40K | $40,000 | $0 | $0 | $40,000 | $0 | $80,000 |
| SUPPLIES & MATERIALS TOTALS | $258,740 | $218,740 | $218,740 | $332,240 | $218,640 | $1,247,100 | |
| PUBLIC EDUCATION & RECREATION SUMMARY | |||||||
| TOTAL PERSONNEL COSTS PER YEAR: | $161,500 | $161,500 | $161,500 | $161,500 | $161,500 | $807,500 | |
| TOTAL EXPENSES / EQUIPMENT COSTS PER YEAR: | $258,740 | $218,740 | $218,740 | $332,240 | $218,640 | $1,247,100 | |
| TOTAL OVERALL PUBLIC EDUCATION COSTS PER YEAR: | $420,240 | $380,240 | $380,240 | $493,740 | $380,140 | $2,054,600 | |
| PUBLIC EDUCATION COSTS PER ACRE PER YEAR: | $4.57 | $4.05 | $3.96 | $5.04 | $3.80 | ||
| ACRES IN RESERVE SYSTEM | 92,000 | 94,000 | 96,000 | 98,000 | 100,000 | ||
| ADAPTIVE MANAGEMENT | |||||||
| Adaptive Management Fund | Expenditures only as needed to replenish principal | $0 | $0 | $0 | $0 | $0 | $0 |
| TOTALS: | $0 | $0 | $0 | $0 | $0 | ||
| GRAND TOTALS | |||||||
| TOTAL STAFF POSITIONS BY YEAR | 76 | 78 | 78 | 79 | 81 | ||
| TOTAL PERSONNEL COSTS PER YEAR: | $3,567,297 | $3,599,862 | $3,599,862 | $3,767,075 | $3,726,040 | $18,260,136 | |
| TOTAL SUPPLIES, MATERIALS COSTS PER YEAR: | $893,517 | $880,473 | $1,044,674 | $1,072,001 | $963,455 | $4,854,120 | |
| TOTAL OVERALL PROGRAM COSTS PER YEAR: | $4,460,814 | $4,480,335 | $4,644,536 | $4,839,076 | $4,689,495 | $23,114,256 | |
| TOTAL COSTS LESS FACILITY DESIGN/CONSTRUCTION | $4,265,114 | $4,324,635 | $4,488,836 | $4,568,376 | $4,533,795 | $22,180,756 | |
| ACTUAL COST PER ACRE PER YEAR: | 46.36 | $46.01 | $46.76 | $46.62 | $45.34$ | ||
| ACRES IN RESERVE SYSTEM: | 92,000 | 94,000 | 96,000 | 98,000 | 100,000 | ||