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2009 - USDA Forest Service

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January <strong>2009</strong> Interpretive and Conservation Education Master Plan<br />

COST *<br />

2nd<br />

3rd<br />

4th<br />

1st<br />

2nd<br />

3rd<br />

4th<br />

1st<br />

2nd<br />

3rd<br />

4th<br />

1st<br />

2nd<br />

3rd<br />

4th<br />

1st<br />

2nd<br />

3rd<br />

4th<br />

Table 18 - Continuation of Interpretive Projects Implementation Schedule and Costs<br />

<strong>2009</strong> 2010 2011 2012 2013 2014<br />

FIRST SECOND THIRD FOURTH<br />

INTERPRETIVE<br />

QUARTER QUARTER QUARTER QUARTER<br />

PROJECTS<br />

QUARTER QUARTER QUARTER QUARTER QUARTER<br />

1st<br />

SEP<br />

AUG<br />

JUL<br />

JUN<br />

MAY<br />

APR<br />

MAR<br />

FEB<br />

JAN<br />

DEC<br />

NOV<br />

OCT<br />

Information and Orientation Kiosk<br />

Design<br />

Fabrication ~$60,000.00<br />

Installation<br />

El Portal Easy Access Trail<br />

Trail Construction<br />

Design Narrative<br />

Request for Proposals<br />

Exhibit Design<br />

Exhibit Fabrication<br />

Installation $300,000.00<br />

El Yunque National <strong>Forest</strong> 82<br />

Heritage Resources<br />

Pre-historic period ? TBD<br />

Spanish period ?<br />

American Colonial Era (CCC) ?<br />

Access Control Operation<br />

High Season staff salary<br />

AM/FM Interpretive Radio ? TBD<br />

Special Events<br />

Live Animal Thematic Presentations ~$1,200.00<br />

International Earth Day Celebration<br />

EYNF Earth Day Celebration ~$2,400.00<br />

International Migratory Bird Day ~$1,000.00<br />

Audubon Christmas Bird Count<br />

Living History Presentation ~$3,000.00<br />

National Trails Day<br />

National Get Outdoors Day ~$2,000.00<br />

National Public Lands Day

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