Appendix D Budget Estimator
Budget Estimator <strong>Flinders</strong> <strong>University</strong> <strong>Land</strong> <strong>Management</strong> <strong>Plan</strong> <strong>2004</strong>/2005 Task Pest <strong>Plan</strong>t control Revegetation Labour Miscellaneous Total Herbicide Equipment Subtotal Per tube No. Tubes Subtotal Hours $/hour Subtotal Per unit No. Units Subtotal Precinct 1 Remove Aleppo Pines from Parcel 1.1 $0 $10,000 $10,000 $0 0 $ - 200 $40 $8,000 $0 0 $ - $18,000 Install signage adjacent Parcel 1.1 $0 $0 $0 $0 0 $0 0 $0 $0 $350 1 $350 $350 Remove Olives from riparian zone, working downstream $60 $0 $60 $0 0 $0 32 $35 $1,120 $0 0 $0 $1,180 Revegetate Parcel 1.1 $0 $0 $0 $3 1100 $3,300 60 $35 $2,100 $0 0 $0 $5,400 Revegetate riparian zone (where Olives were removed) $0 $0 $0 $3 550 $1,650 32 $35 $1,120 $0 0 $0 $2,770 Close informal access trails that are causing erosion –using permapine barriers to prevent access and/or revegetation along $0 $0 $0 $0 0 $0 0 $0 $0 $200 15 $3,000 $3,000 trail Precinct 2 Remove proclaimed pest plant and environmental weed species, focusing on olives and wattles. $60 $0 $60 $0 0 $0 48 $35 $1,680 $0 0 $0 $1,740 Remove Coolatai grass using slash and spray technique $20 $0 $20 $0 0 $0 16 $35 $560 $0 0 $0 $580 Install signage adjacent Coolatai grass infestation that explains the environmental weed problem and removal process $0 $0 $0 $0 0 $0 0 $0 $0 $350 1 $350 $350 Precinct 3 Remove isolated pest plants $10 $0 $10 $0 0 $0 16 $35 $560 $0 0 $0 $570 Precinct 4 Ringbark Aleppo Pines in identified parcel $0 $0 $0 $0 0 $0 16 $35 $560 $0 0 $0 $560 Precinct 5 Remove pest plants, particularly Olives, in Parcel 5.1 (20 metre wide fuel reduction zone adjacent the residential boundary). $60 $0 $60 $0 0 $0 60 $35 $2,100 $0 0 $0 $2,160 Remove infestations of Broom (cut and swab) and Coolatai grass (slash and spray) from identified parcels $30 $0 $30 $0 0 $0 40 $35 $1,400 $0 0 $0 $1,430 Remove Monadenia from identified parcel $0 $0 $0 $0 0 $0 80 $35 $2,800 $0 0 $0 $2,800 Ringbark or remove isolated Aleppo Pines (depending on accessibility) $0 $0 $0 $0 0 $0 24 $35 $840 $0 0 $0 $840 Precinct 6 Remove pest plants, particularly Olives, in Parcel 6.1 (20 metre wide fuel reduction zone adjacent the residential boundary). $35 $0 $35 $0 0 $0 40 $35 $1,400 $0 0 $0 $1,435 Remove pest plant and environmental weed species from Parcel 6.2 $50 $0 $50 $0 0 $0 80 $35 $2,800 $0 0 $0 $2,850 Precinct 7 Remove infestation of Coolatai grass from identified parcels using slash and spray technique $20 $0 $20 $0 0 $0 32 $35 $1,120 $0 0 $0 $1,140 Drill and fill large Olives, or remove where possible, in Parcel 7.1 (20 metre wide fuel reduction zone $60 $0 $60 $0 0 $0 80 $35 $2,800 $0 0 $0 $2,860 adjacent the northern precinct boundary). Totals $405 $405 $4,950 $856 $565 $30,960 $3,700 $40,015 Tube costs from Rawlinsons The planting of tubes does not include a tree guard, stake or mulching