Roadside Revegetation

REVEGETATION PLAN EXAMPLE
APPROXIMATE TIMELINE & BUDGET
Implementation Salary $21,870.00
Implementation Perdiem, Vehicle,
Misc. & Transport of Plant Materials
$7,106.40
Total Contract Costs $137,012.81
Total Implementation Costs $165,989.21
Monitoring
Total Costs
Establishment phase (year one) 4
$450.00
$1,800.00 $144.00 $1,944.00
Effectiveness phase (years two-five) 16
$450.00
$7,200.00 $576.00 $7,776.00
Final report 1
$450.00
$450.00 $36.00 $486.00
Misc. materials and supplies $1000.00 $0.00 $0.00
Travel, Perdiem (CONUS: $83/$46) 10
$129.00
$1,290.00 $103.20 $1,393.20
Vehicle ($15 day/.56 mile) based on 21
$903.00 $72.24 $975.24
1,500 miles
$43.00
Monitoring Days
21
Monitoring Salary $10,206.00
Monitoring Perdiem & Vehicle $2,368.44
Total Monitoring Costs $12,574.44
Total FS overhead @ 8% $5,622.64
Total pass-through (contracting) @ 1% $1,356.56
Planning Total
Implementation Total
Monitoring Total
Total Project Revegetation Costs
(USFS)
Construction Budget (WFLHD)
Total Revegetation % of Construction
#DIV/0!
$117,675.05
$165,989.21
$12,574.44
$303,217.91
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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
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