HomeMy WebLinkAboutGPA 05-06; AURA CIRCLE; PROPERTY ANALYSIS RECORD - HABITAT PLANNING IN PERPETUITY; 2008-03-18I '
PAR
Habitat Planning
In Perpetuity
The Property Analysis Record
Title Aura Circle
Dataset CA005
ID AURA CIR
Prepared by Dudek
Date 03/18/2008
The Center for: Natural Lands Management prepared this software to assist
conservation planners develop the u,anagement tasks and costs of long-term
steward,:;hip. While the source,:; are thought to be reliable, the Center makes
no representations about the accui:acy of cost estimates The date of the
cost information is 2000. The operation of the program is not guaranteed by
the Center. Management requin,ments are detemined by tl1e user. Users
should consult with their own financial advisors before relying on the
results of their analysis.
Property Analysis Record Ver 2.07 .e 10123/2003 (CJ 1999 -2003 Center for Natural Lands
425 E. Alvarado St., Suite H, Fallbrook, CA 92028-2960
i
r
Section 8 -Initial & Capital Tasks and Costs
Property Title: Aura Circle Dataset CA005 PAR ID: AURA CIR 03/18/2008
Budget: PAR
Number Cost I Annual Times Total Task list Specificaton Unit of Units Unit Cost Years Cost
BIOTIC SURVEYS
Plant Ecologist Rare Plant Surveys L. Hours 4.00 115.00 460.00 1.0 460.00
Plant Ecologist Vegetation Mapping L. Hours 4.00 115.00 460.00 1.0 460.00
Wildlife Biologist CAGN Surveys L Hours 12.00 115.00 1,380.00 1 0 1,380.00
Sub-Total 2,300.00
HABITAT MAINTENANCE
Exotic Plant Control Weed Control L. Hours 32.00 28.00 896.00 1.0 896.00
Sub-Total 896.00
PUBLIC SERVICES
Sign, Aluminum Aluminum 12" X 12" Item 9.00 15.00 135.00 1.0 135.00
Community Outreach Educational Brochure L. Hours 12.00 115.00 1,380.00 1.0 1,380.00
Sub-Total 1.515.00
GENERAL MAINTENANCE
Sanitation Control Collection and disposal L. Hours 8.00 28.00 224.00 1.0 224.00
Hauling, Truck Truckload Item 1.00 65.00 65.00 1.0 65.00
Sub-Total 289.00
REPORTING
Photodocumenlalion Annual Documentation L Hours 4.00 85.00 340.00 1.0 340,00
Sub"Total 340.00
OPERATIONS
Audit CPA Audit L. Hours 8.00 80.00 640.00 1.0 640.00
Contracts Produce contracts L. Hours 4.00 125.00 500.00 1.0 500.00
Insurance General liability % 1.00 200.00 200.00 1.0 200.00
Insurance Professional liability % 1.00 200.00 200.00 1.0 200.00
Budgeting Budget & reconcJ!e L. Hours 2.00 125.00 250.00 ,.o 250.00
Project Accounting Book keeping L. Hours 4.00 125.00 500.00 1.0 500.00
Travel Mileage Miles 200.00 0.51 102.00 1.0 102.00
Sub-Total 2,392.00
Property Analysis Record Ver. 2.07.e 10/23/2003 (C) 1999 • 2003 Center for Natural lands
425 E. Alvarado St .. Suite H. Fallbrook, CA 92028-2960 Sect8 Page 1
l L ' l ,.
! ' I. ' '·
' '
'. i'
1,
(
i
Task list Speclficaton Unit
Number
of Units
Cost/
Unit
Annual Times
Cost Years
CONTINGENCY & ADMINISTRATION
Contingency
Administration
Sub-Total
Total
Property Analysis Record Ver. 2.07.e 10/2312003 (CJ 1999-2003 Center for Natural Lands
425 E. Alvarado St., Suite H, Fallbrnok, CA 92028-2960 Sect.a Page 2
Total
Cost
773.20
850.52
1,623.72
9,355.72
I:
Section 9 -Ongoing Tasks and Costs
Property Title: Aura Circle Dataset: CA005 PAR ID: AURA CIR 03/18/2008
Budget: PAR
Number Cost/ Annual Divide Total
Task list Specificaton Unit of Units Unit Cost Years Cost
SITE CONSTRUCTION/MAlNT.
Fence -Installed 6' Chain Link, vinyl clad Lin. Ft. 3,500.00 26.00 91,000.00 30 3,033.33
Fence Maintenance Item 1.00 200.00 200.00 3 66.67
Sub-Total 3,100.00
BIOTIC SURVEYS
Plant Ecologist Rare Plant Surveys L. Hours 4.00 115.00 460.00 3 153.33
Plant Ecologlst Vegetation Mapping L Hours 4.00 115.00 480.00 5 92.00
Wildlife Biologist CAGN Surveys L. Hours 12.00 115.00 1,380.00 3 460.00
Sub-Total 705.33
HABITAT MAINTENANCE
Exotic Plant Control Weed Control L. Hours 32.00 28.00 896.00 896.00
Exotic Plant Control Herbicide 41% con. Gal. 1.00 120.00 120.00 2 60.00
Fire Breaks Fuel Modification L. Hours 16.00 28.00 448.00 448.00
Sub-Total 1,404.00
PUBLIC SERVICES
Sign. Aluminum Aluminum 12" X 12" Item 9.00 15.00 135.00 7 19.29
Community Outreach Educational Brochure L. Hours 12,00 115.00 1,380.00 5 276.00
Sub-Total 295.29
GENERAL MAINTENANCE
Project Management Annual Inspection L. Hours 4.00 85.00 340.00 340.00
Project Management Monthly Inspection L. Hours 48.00 28.00 1,344.00 1.344.00
Sanitation Control Collection arid disposal L. Hours 8.00 28.00 224.00 224.00
Hauling, Truck Truckload Item 1.00 65.00 65.00 65.00
Sub-Total 1,973.00
REPORTING
Database Management Data Input L. Hours 4.00 115.00 460.00 460 00
Photodocumen talion Annual Documentation L. Hours 4.00 85.00 340.00 340.00
Annual Reports Summary L. Hours 12.00 115.00 1,380.00 1 1,380.00
Management Plan Plan Update L. Hours 8.00 115.00 920.00 5 184.00
Sub-Total 2,364.00
Properly Analysis Record Ver. 2.07.e 10/23/2003 {C) 1999 -2003 Center for Natural Lands
425 E. Alvarado St., Sui1e H, Fa!lbrook., CA 92028-2960 Sect.9 Page 1
Number Cost/ Annual Divide Total
Task list Specificaton Unit of Units Unit Cost Years Cost
OPERATIONS
Audit CPA Audit L. Hours 8.00 80,00 640.00 1 640.0-0
Contracts Produce contracts L. Hours 4.00 125.00 500.00 5 100.00
Insurance General liability % 1.00 200.00 200.00 200.00
Insurance Professional liability % 1.00 200.00 200.00 200.00
Budgeting Budget & reconcile L. Hours 2.00 125.00 250.00 1 250.00
Project Accounting Book keeping L. Hours 4.00 125.00 500.00 1 500.00
Travel Mileage Miles 200.00 0.51 102.00 102.00
Sub-Total 1,992.00
CONTINGENCY & ADMINISTRATION
Contingency 1,183.36
Administration 1.301.70
Sub-Total 2.485.06 ------------·
Total 14,318.68
Property Analysis Record Ver. 2.07.e 10/23/2003 (C) 1999-2003 Center for Natural Lands
425 E. Alvarado St., Suite H, Fallbrook, CA 92028-2960 Sect.9 Page 2
Section 10 -Financial Summary
Property Title: Aura Circle Dataset: CA00S PAR ID: AURA CIR 03/18/2008
PAR(10 ac.)
INITIAL FINANCIAL REQUIREMENTS
I & C Revenue
I & C Management Costs
I & C Contingency Expense
Total I & C Management Costs
I & C Administrative Costs of Total I & C Management Costs
Total I & C Costs
Net I & C Management and Administrative Costs
ANNUAL ONGOING FINANCIAL REQUIREMENTS
Ongoing Costs
Ongoing Contingency Expense
Total Ongoing Management Costs
Rate
%
10.00
10.00
10.00
Ongoing Administrative Costs of Total Ongoing Management costs 10.00
Total Ongoing Costs
ENDOWMENT REQUIREMENTS FOR ONGOING STEWARDSHIP
Endowment to Provide Income of$ 14,318
Endowment per Acre is$ 30,143.
Ongoing Management Costs Based on 5.00% of Endowment per Year.
Ongoing Management Funding is$ 14,318 per Year Resulting in $1,507 per Acre per Year.
TOTAL CONTRIBUTION
Property Analysis Record Ver. 2.07.e 10/23/2003 {CJ 1999 -2003 Center for Natural Lands
Total
$
0
7,732
773
8,505
851
9,356
9,356
11,833
1,183
13,017
1,302
14,318
286,360
295,716
425 E. Alvarado St.. Suite H, Fallbrook, CA 92028-2960 Sect.10 Page 1
j '.