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North Cresson Viewshed Conservation Plan
<br />Inputs, Calculations, and Assumptions
<br /> Eguipmt Labor Material Total
<br />•
<br />Q~t (Units Mature Tree Transplanting Costs Costs Cost Costs
<br />435 #/acre Trees /acre (based on 1 tree / 100 sq. ft.)
<br />10 #lbucket Trees per 988 loader bucket (assumption)
<br />43.5 loads/aC Bucket loads per acre
<br />0.5 hrs/load (dig hole, get transplants, tram back, & place in hole).
<br />21.75 hours Hours for equipment and operator per acre
<br />15 acres Acres for transplants
<br />$
<br />l
<br />d
<br />073
<br />65
<br />547
<br />$ 9
<br />$
<br />74,621
<br />326.25 hours er
<br />oa
<br />Hours equip and operator for 988 , ,
<br />2 #
<br />652.5 man-hrs Laborers
<br />Total laborer man-hours
<br />$ 13,571
<br />$
<br />13,571
<br />1 # Light vehicle
<br />$
<br />453
<br />4
<br />$
<br />4,453
<br />326.25 hrs/load Light vehicle hours ,
<br />1 #
<br />81.56 hrs Supervisor
<br />Supervisor hours $ ~
<br />1,113
<br />$ 3,479
<br />$
<br />4,592
<br />2,000 $ Lump Sum Estimate for Supplies and Tools / $ 2,000 $ 2,000
<br /> Supervisor's Pick-up truck
<br /> Total for Transplanting Trees = $ 70,639 $ 26,597 $ 2,000 $ 99,237
<br /> chk $ 9x,237
<br />Units Irrigation for two nears (summers)
<br />1 # Laborer
<br />3 months Months each summer
<br />176 hrs/month Hours per month
<br />2 years Years committed irrigation
<br />1056 hours Total labor hours $ 21,964 $ 21,964
<br />• 1 # Truck mounted hydromulcher for watering
<br />$
<br />31
<br />333
<br />6 months Hydromulcher duration (in months) $ 31,333 ,
<br />2000 $ Supplies and Tools ($1000/year) $ 2,000 $ 2,000
<br />528000 gallons Est water usage /summer (max = 8000 gal/day for 66 days/summer)
<br />1056000 gallons Total water usage ($1.23 per 1000 gallons for cost) $ 1,299 $ 1,299
<br />1 #
<br />264 hours Supervisor
<br />Supervisor hours ,~ $
<br />3,603
<br />$ 11,259
<br />$
<br />14,862
<br /> Supervisor's Pick-up truck
<br /> Total For Irrigation of Trees = $ 34,936 $ 33,223 $ 3,299 $ 71,458
<br />chk $ 71,458
<br />Q~t (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 $ 4,160 $ 4,160
<br />1 # Light vehicle for thinning crew
<br />50 hOUrS Light vehicle hours for thinning crew $ 682 $ 682
<br />1 #
<br />50 hours Supervisor
<br />Supervisor hours /~
<br />$
<br />682
<br />$
<br />2,132
<br />$
<br />2'815
<br /> Supervisor's Pick-up truck
<br /> Total for Tree Thinning to Promote Aspen = $ 1,365 $ 6,292 $ - $ 7,657
<br /> chk $ 7,657
<br /> Grand Totals for Viewshed Conservation = $ 106,940 $ 66,113 $ 5,299 $ 178,352
<br />• chk $ 178,352
<br />By: JC (3-18-08)
<br />Revised by: MDE (3-19-08)
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