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DISCUSSION DRAFT <br />Rough cost estimates for consultant time <br />[Rough cost estimates subject to change once scope of effort and assumptions are better defined] <br /> Approx. Approx. <br /> Consultant Consultant <br /> Cost- Cost- <br /> High Low <br />Task Task Descri tions Involvement' Involvement' Assum tions <br />1 Ma Land Cover $75,000 $50,000 -lar est ossible stud area <br />2 Ma Focal S ecies $40,000 $15,000 -u to 20 focal s ecies <br />3 Compile Land Use and $15,000 $5,000 <br /> O en S ace Data <br />4 Conduct Conservation $40,000 $20,000 -high estimate includes field data <br /> Gap and Corridor collection on likely wildlife crossing <br /> Anal sis oints at ke roads <br />5 Develop Conservation $20,000 $5,000 <br /> Goals <br />6 Develop Conservation $40,000 $20,000 <br /> Priorities <br />7 Prepare Draft and Final $60,000 $10,000 -high estimate assumes consultant is <br /> Conservation Strategy primary author and includes printing <br /> Report costs; low estimate assumes <br /> consultant does only document <br /> formattin and editin <br /> Meetings $50,000 $20,000 -high estimate assumes all meetings; <br /> low assumes 30% <br /> Project and contract $10,000 $5,000 <br /> mana ement <br /> Estimated Total $350,000 $150,000 <br />' High Involvement =consultants do all or most of work; Low Involvement =consultants do only key tecnmca~ <br />tasks such as map production, some GIS analysis; assumes heavy involvement from Wildlife Agency staff and local <br />agency staff, including substantial GIS support. <br />Page 3 of 3 <br />