Roadside Revegetation

REVEGETATION PLAN EXAMPLE
APPROXIMATE TIMELINE & BUDGET
TABLE 10. ESTIMATED BUDGET FOR REVEGETATION EFFORTS AND PLANT MATERIAL ON SEGMENTS A-C OF HCRHST.
Estimated Revegetation Costs for HCRHST Segments A-C
Project
Phase
Planning
Cost Category
Pre-field project orientation and planning
Site visits
Days Units Rate Cost
2016
Overhead
8%
2016
Pass
Through
1% Total Cost
4 $450.00 $1,800.00 $144.00 $1,944.00
40 $450.00 $18,000.00 $1,440.00 $19,440.00
Prepare draft revegetation plan(s) 10 $450.00 $4,500.00 $360.00 $4,860.00
Contracting - (ID/IQ) 10 $450.00 $4,500.00 $360.00 $4,860.00
Travel, Perdiem (CONUS: $83/$46) 10 $129.00 $1,290.00 $103.20 $1,393.20
Vehicle ($15 day/.56 mile) based on
2,000 miles
40 $43.00 $1,720.00 $137.60 $1,857.60
Planning Days 64
Plant material costs (see plant material
spreadsheet)
$88,220.25
Planning Perdiem & Vehicle $3,250.80
Total Planning Salary $31,104.00
Total Planning Costs Including Plant
Materials
$122,575.05
Implementation
Finalize revegetation plan 5 $450.00 $2,250.00 $180.00 $2,430.00
Field contract (ID/IQ) administration 35 $450.00 $15,750.00 $1,260.00 $17,010.00
Scheduled meetings - in person, phone 5 $450.00 $2,250.00 $180.00 $2,430.00
Transport, staging, and storage of plant
materials (USFS)
$3,000.00 $240.00 $3,240.00
Restoration Activity Costs - *
Contracted item
* Hydroseeding (acre) 5 $3,000.00 $15,000.00 $150.00 $15,150.00
* Hand planting ferns (TPOT9 "short-one") 1,150 $9.00 $10,350.00 $103.50 $10,453.50
* Hand planting forbs (RL-10) 1,225 $2.25 $2,756.25 $27.56 $2,783.81
* Hand planting trees/shrubs (D-27) 4,010 $5.00 $20,050.00 $200.50 $20,250.50
*
*
*
*
Compost/Mulch - purchase and delivery
(y³)
350 $45.00 $15,750.00 $157.50 $15,907.50
Compost/Mulch installation - trail fills,
cuts, other (acre)
4 $2,000.00 $8,000.00 $80.00 $8,080.00
Final grading and decompaction
mitigation site (acre)
3 $1,500.00 $3,750.00 $37.50 $3,787.50
Noxious weed control and monitoring - 5
yrs (acre)
10 $6,000.00 $60,000.00 $600.00 $60,600.00
Misc. materials and supplies $1,000.00 $80.00 $1,080.00
Travel, Perdiem (CONUS: $83/$46) 10 $129.00 $1,290.00 $103.20 $1,393.20
Vehicle ($15 day/.56 mile) based on
1,500 miles
30 $43.00 $1,290.00 $103.20 $1,393.20
Implementation Days 45
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Historic Columbia River Highway State Trail, Segments A-C Final Revegetation Plan
Roadside Revegetation: An Integrated Approach to Establishing Native Plants and Pollinator Habitat
187