North Cresson Viewshed Conservation Plan - 2014 Revision 32- Viewshed
<br />Inputs, Calculations, and Assumptions
<br />Qty Units
<br />Irrigation for two years (summers)
<br />Eguipmt
<br />Laborer
<br />Labor
<br />Material
<br />176 hrs /month Hours per month
<br />Total
<br />Qty Units
<br />Mature Tree Transplantinq
<br />Costs
<br />1 #
<br />Costs
<br />Cost
<br />Hydromulcher duration (in months) $
<br />Costs
<br />435 #/acre
<br />Trees / acre (based on 1 tree / 100 sq. ft.)
<br />Est water usage / summer (max = 8000 gal /day for 66 days /summer)
<br />1056000 gallons
<br />Total water usage ($1.23 per 1000 gallons for cost)
<br />1 #
<br />Supervisor
<br />264 hours
<br />10 # /bucket
<br />Trees per 988 loader bucket (assumption)
<br />Supervisor's Pick -up truck
<br />Total For Irrigation of Trees = $
<br />43.5 loads /aC
<br />Bucket loads per acre
<br />0.5 hrs /load
<br />(dig hole, get transplants, tram back, & place in hole).
<br />21.75 hours
<br />Hours for equipment and operator per acre
<br />15 acres
<br />Acres for transplants
<br />326.25 hours
<br />Hours equip and operator for 988 loader
<br />$ 75,282
<br />$
<br />10,718
<br />$
<br />86,000
<br />2 #
<br />Laborers
<br />652.5 man -hrs
<br />Total laborer man -hours
<br />$
<br />14,540
<br />$
<br />14,540
<br />1 #
<br />Light vehicle
<br />326.25 hrs /load
<br />Light vehicle hours
<br />$ 6,042
<br />$
<br />6,042
<br />1 #
<br />Supervisor
<br />81.56 hrs
<br />Supervisor hours
<br />$ 1,511
<br />$
<br />4,371
<br />$
<br />5,881
<br />2,000 $
<br />Lump Sum Estimate for Supplies and Tools
<br />z
<br />$ 2,000
<br />$
<br />2,000
<br />Supervisor's Pick -up
<br />truck
<br />Total for Transplanting Trees =
<br />$ 82,834
<br />$
<br />29,629
<br />$ 2,000
<br />$
<br />114,463
<br />Qty Units
<br />Irrigation for two years (summers)
<br />1 #
<br />Laborer
<br />3 months
<br />Months each summer
<br />176 hrs /month Hours per month
<br />2 years
<br />Years committed irrigation
<br />1056 hours
<br />Total labor hours
<br />1 #
<br />Truck mounted hydromulcher for watering
<br />6 months
<br />Hydromulcher duration (in months) $
<br />2000 $
<br />Supplies and Tools ($1000 /year)
<br />528000 gallons
<br />Est water usage / summer (max = 8000 gal /day for 66 days /summer)
<br />1056000 gallons
<br />Total water usage ($1.23 per 1000 gallons for cost)
<br />1 #
<br />Supervisor
<br />264 hours
<br />Supervisor hours $
<br />Supervisor's Pick -up truck
<br />Total For Irrigation of Trees = $
<br />Qty Units Tree Thinning
<br />100 acres Acres requiring thinning of evergreens to promote aspen
<br />0.5 acres /hr Assume 1 laborer can thin 0.5 acre per hour
<br />2 # Laborers
<br />1 acres /hr Total productivity for crew in acres per hour
<br />200 man -hrs Man -hours for thinning
<br />1 # Light vehicle for thinning crew
<br />50 hours Light vehicle hours for thinning crew
<br />1 # Supervisor
<br />$ 23,531
<br />79,174
<br />4,889 $ 14,148
<br />chk $ 114,463
<br />$ 23,531
<br />$ 79,174
<br />$ 2,000 $ 2,000
<br />$ 2,608 $ 2,608
<br />$ 19,037
<br />84,064 $ 37,678 $ 4,608 $ 126,350
<br />chk $ 126,350
<br />$ 926
<br />$ 4,457 $ 4,457
<br />50 hours Supervisor hours /W $ 926 $ 2,680
<br />$ 926
<br />$ 3,605
<br />Supervisor's Pick -up truck
<br />Total for Tree Thinning to Promote Aspen = $ 1,852 $ 7,136 $ - $ 8,988
<br />chk $ 8,988
<br />Grand Totals for Viewshed Conservation = 168,750 $ 74,443 $ 6,608 249,802
<br />Rev MDE (3- 11 -14)
<br />3/21/2014
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