2009 - USDA Forest Service
2009 - USDA Forest Service
2009 - USDA Forest Service
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January <strong>2009</strong> Interpretation 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 19 - Conservation Education Projects Implementation Schedule and Costs<br />
<strong>2009</strong> 2010 2011 2012 2013 2014<br />
FIRST SECOND THIRD FOURTH<br />
CONSERVATION EDUCATION<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 />
Tropical <strong>Forest</strong> Trunk<br />
Update Content Narrative/publications $3,000.00<br />
Produce<br />
Pack-it-In, Pack-it-Out<br />
Program Design<br />
Design sign content<br />
Produce signs ~$35,000.00<br />
Signs Installation<br />
Marketing and Community involvement ~2-3,000.00<br />
Rent-A-Ranger Special Offer<br />
Extended Hours/Salary Costs(13 pp) ~$15,000.00<br />
More Kids in the Woods<br />
Schools visits/activities in <strong>Forest</strong> ~$10,000.00<br />
Educational brochures<br />
Determine Needs TBD<br />
Design Content<br />
Printing<br />
Conservation Education Publications<br />
Determine Needs TBD<br />
Design Content<br />
Printing<br />
Educational Fairs<br />
Determine Needs TBD<br />
Design Content<br />
Educational Materials distribution<br />
Carry Out<br />
Overnight <strong>Forest</strong> Experiences ~$12,000.00<br />
Design program (per 30<br />
Implement program students)<br />
83 El Yunque National <strong>Forest</strong>
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