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<br />
<br />Table 6. ALP Wetlands and Wildlife Mitigation Program Cost EstimatesS
<br />
<br />BUDGET I FY02 I FY03 I FY04 I FY05 I FY06 I FY07 I~
<br />ITEM
<br /> TOTAL
<br />FTEs- $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $600,000
<br />Mitigation
<br />Project
<br />FTEs-Land $50,000 $50,000 $50,000 $50,000 $25,000 $25,000 $250,000
<br />Management
<br />FTEs- $25,000 $0 $0 $0 $0 $0 $25,000
<br />Contractual
<br />Weedsl $100,000 $100,000 $25,000 $25,000 $25,000 $25,000 $300,000
<br />Brush
<br />Management
<br />Channel $0 $250,000 $0 $0 $0 $0 $250.000
<br />Restoration
<br />Mitigation $4,000,000 $2,000,000 $0 $0 $0 $0 $9,601,551
<br />Land
<br />Acquisition (and)
<br />(and)
<br />Associated $3,601,551
<br />costs to date
<br />Seeding $0 $25,000 $25,000 $25,000 $25,000 $0 $100,000
<br />(grassland-
<br />meadow)
<br />Surveying $50,000 $0 $0 $0 $0 $0 $50,000
<br />Fencing $5,000 $45,000 $0 $0 $0 $0 $50,000
<br />Signs-Access $0 $10,000 $15,000 $0 $0 $0 $25,000
<br />NEP A and $40,000 $10,000 $0 $0 $0 $0 $50,000
<br />Supplemental
<br />Planning
<br />ANNUAL $370,000 $715,000 $265,000 $225,000 $200,000 $150,000 $11,301,551
<br />TOTAL
<br />
<br />5 This table represents costs that include features common to both wetland/riparian
<br />mitigation and upland/wildlife mitigation.
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