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2012 EMERALD ASH BORER ESTIMATED COSTS <br /> EAB Management Plan <br /> Work Session (2-14-12) <br /> FORESTRY TECHNICIAN: Staff to oversee prep work prior to summer, and <br /> oversee/administer treatment in summer <br /> May 21 -November 15, 2012 <br /> 26 weeks x 40 hours a week= 1040 <br /> Salary per hour: $17.23 <br /> 1040 x$17.23 = $17,919.20 <br /> FICA/PERA/Work Comp/= $3,324.01 <br /> TOTAL Forestry Technician: $21,243.21 <br /> SEASONAL STAFF: Staff to treat trees and record data <br /> June 4 - July 27, 2012 <br /> 8 weeks x 40 hours week=320 <br /> 320 hours x 2 staff(injectors) = 640 hours <br /> Salary per hour: $11 <br /> 640 x $11 = $7,040 <br /> FICA/Work Comp/= $795.52 <br /> Total = $7,835.52 <br /> June 4 - July 27, 2012 <br /> 8 weeks x 40 hours week= 320 <br /> 320 hours x 2 staff(drillers) = 640 hours <br /> Salary per hour: $10 <br /> 640 x $10= $6,400 <br /> FICA/Work Comp/= $723.20 <br /> Total =$7,123.20 <br /> TOTAL Seasonal: $14,958.72 <br /> STAFF GRAND TOTAL: $36,201.93 <br /> EQUIPMENT: <br /> Books for Pesticide License=$100 <br /> Pesticide License(3 @ $10) = $30 <br /> Golf Cart Rental (transportation)= $1,500 <br /> Plugs= 6,000 (60 bags)= $2,800 <br /> Chemicals (to treat 1,000 trees)= $29,664 <br /> (7cases @ $3,952.00+ $2,113.56/tax) = $31,777.56 <br /> Door Hangers/Educational Information=$70 <br /> TOTAL: $36,277.56 <br /> GRAND TOTAL PERSONNEL AND EQUIPMENT/SUPPLIES: $72,479.49 <br />