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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 <br />