Part V. COST ESTIMATES AND IMPLEMENTATION PHASING
Costs include employee salaries, operating expenses, materials and
contract labor expenses.
Year after plan approval (dollars shown in thousands)
YEAR
| ACTION |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Total |
| 1.1 OHV Trails |
5 |
5 |
|
|
|
|
|
|
|
|
$10,000 |
| 1.2 Tot Lot |
|
2 |
2 |
|
|
|
|
|
|
|
$4,000 |
| 1.3 Sand Drag |
2 |
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
$10,000 |
| 1.4 Boat Ramp Trail |
|
|
1 |
|
|
1 |
|
|
1 |
|
$3,000 |
| 1.5 4X4 Course |
|
|
|
3 |
3 |
3 |
|
|
|
|
$9,000 |
| 1.6 Rider Map |
2 |
|
|
|
2 |
|
|
|
|
|
$4,000 |
| 1.7 ATV Training |
1 |
|
|
1 |
|
|
1 |
|
|
|
$3,000 |
| 1.8 Trail Widening |
|
|
|
|
5 |
|
|
|
|
|
$5,000 |
| 1.9 Loop Trail |
|
|
3 |
20 |
20 |
|
|
|
|
|
$43,000 |
| 1.10 Large Dunes |
|
|
|
|
|
5 |
5 |
5 |
|
|
$15,000 |
| 1.11 Agreement |
1 |
|
|
|
|
|
|
|
|
|
$1,000 |
| 1.12 Green Sticker |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
$10,000 |
| 1.13 OHV Permits |
|
|
|
|
|
|
|
|
|
|
$0 |
| 2.1 Sign Plan |
1 |
|
|
|
|
|
|
|
|
|
$1,000 |
| 2.2 Jetty Rd. |
|
|
|
10 |
|
|
|
|
|
|
$10,000 |
| 2.3 Map/Brochure |
|
|
3 |
|
|
|
|
|
|
|
$3,000 |
| 2.4 Highway veh. |
|
|
|
|
|
|
|
|
|
|
$0 |
| 2.5 Patrols |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
$100,000 |
| 2.6 Separate Users |
1 |
1 |
1 |
|
|
|
|
|
|
|
$3,000 |
| 2.7 Ped. Routes |
|
|
|
|
1 |
|
|
|
|
|
$1,000 |
| 2.8 Flags |
|
|
|
|
|
|
|
|
|
|
$0 |
| 2.9 Speed Zone |
|
|
|
|
|
|
|
|
|
|
$0 |
| 2.10 Paving |
|
|
|
|
|
|
15 |
|
15 |
|
$30,000 |
| 2.11 Brushing |
|
|
|
|
1 |
|
|
|
|
1 |
$2,000 |
| 2.12 Grading |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
$20,000 |
| 3.1 Surfer ROW |
|
|
|
|
|
|
|
|
|
|
$0 |
| 3.2 Surfer Fac. |
|
|
|
|
|
|
|
|
|
|
$0 |
| 3.3 Parking |
|
|
|
|
|
3 |
|
|
|
|
$3,000 |
| 4.1 Fees |
1 |
|
|
|
|
|
|
|
|
|
$1,000 |
| 4.2 Fee Implement |
|
5 |
|
|
|
|
|
|
|
|
$5,000 |
| 5.1 Monitor Plants |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
$10,000 |
| 5.2 Recovery Plan |
|
|
1 |
|
|
|
|
|
|
|
$1,000 |
| 5.3 Exotic Plants |
|
10 |
|
10 |
|
10 |
|
10 |
|
10 |
$50,000 |
| 5.4 Plant Trees |
|
1 |
|
|
1 |
|
|
1 |
|
|
$3,000 |
| 5.5 Transplant |
|
|
|
|
|
|
|
|
|
|
$0 |
| 5.6 Interpretation |
|
|
|
|
|
1 |
1 |
|
|
|
$2,000 |
| 5.7 Interpretation |
5 |
|
3 |
3 |
|
|
|
|
|
|
$11,000 |
| 5.8 Barriers |
|
1 |
|
1 |
|
1 |
|
1 |
|
1 |
$5,000 |
| 5.9 Patrols |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
$100,000 |
| 5.10 HSU |
|
|
|
|
|
|
|
|
|
|
$0 |
| 5.11 Lighthouse |
|
1 |
|
|
|
|
|
|
|
|
$1,000 |
| 5.12 Wetlands |
|
|
|
|
|
|
|
|
|
|
$0 |
| 5.13 Monitor Veg. |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
$10,000 |
| 5.14 Monitor Plover |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
$10,000 |
| 5.15 Visitor Surveys |
|
|
|
|
|
|
|
|
|
|
$0 |
| 5.16 Monitor Act. |
|
|
|
|
|
|
|
|
|
|
$0 |
| 5.17 Signs |
3 |
|
1 |
|
1 |
|
1 |
|
1 |
|
$7,000 |
| 5.18 Visitor Cap. |
|
|
|
|
|
|
|
|
|
|
$0 |
| 5.19 Caretaker |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
$30,000 |
| 6.1 Veg. Gather |
|
|
|
|
|
|
|
|
|
|
$0 |
| 6.2 Patrols |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
$50,000 |
| 6.3 Monitor |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
$10,000 |
| 6.4 Studies |
|
2 |
2 |
2 |
|
|
|
|
|
|
$6,000 |
| 7.1 Peninsula Map |
|
1 |
1 |
|
|
|
|
|
|
|
$2,000 |
| 7.2 Map/Brochure |
|
2 |
2 |
|
|
|
|
|
|
|
$4,000 |
| 7.3 Signs |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
$11,000 |
| 7.4 Hiking Trail |
|
|
|
2 |
2 |
2 |
2 |
2 |
|
|
$10,000 |
| 7.5 Interpretation |
1 |
|
|
5 |
|
|
|
|
|
|
$6,000 |
7.6 Restrooms |
|
12 |
12 |
12 |
|
|
|
|
|
|
$36,000 |
| 7.7 Drinking Water |
2 |
|
|
|
|
|
|
|
|
|
$2,000 |
| 7.8 Facilities | 2
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
$20,000 |
| 7.9 Fishing Pier |
|
|
|
|
|
|
|
|
10 |
50 |
$60,000 |
| 8.1 Friends |
|
|
|
|
|
|
|
|
|
|
$0 |
| 8.2 Withdrawal |
|
|
|
|
|
|
|
|
|
|
$0 |
| 8.3 ACE |
|
|
|
|
|
|
|
|
|
|
$0 |
| 8.4 Adopt a Beach |
|
|
|
|
|
|
|
|
|
|
$0 |
| 8.5 Eureka Agree. |
1 |
|
|
|
|
|
|
|
|
|
$1,000 |
| 8.6 Agreements |
|
|
|
|
|
|
|
|
|
|
$0 |
TOTALS |
65 |
81 |
71 |
108 |
75 |
65 |
64 |
58 |
66 |
101 |
$754,000 |
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