2409.19, 20 Page 1 of 4 - FOREST SERVICE HANDBOOK HOOSIER NF (REGION 9) BEDFORD, IN FSH 2409.19 – RENEWABLE RESOURCE USES FOR KNUTSON VANDENBURG (KV) FUND HANDBOOK CHAPTER 20 – COLLECTION OF FUNDS Supplement No.: R9 Hoosier 2409.19-2003-1 Effective Date: March 13, 2003 Duration: This supplement is effective until superseded or removed. Approved: KENNETH G. DAY Forest Supervisor Date Approved: 03/13/2003 Posting Instructions: Supplements are numbered consecutively by Handbook number and calendar year. Post by document; remove the entire document and replace it with this supplement. Retain this transmittal as the first page(s) of this document. The last supplement to this Handbook was 2409.19-2001-1 to Chapter 20. New Document R9 Hoosier 2409.19-2003-1 4 Pages Superseded Document(s) by Issuance Number and Effective Date R9 Hoosier 2409-19-2001-1 4 Pages Digest: In order by code, summarize the main additions, revisions, or removal of direction incorporated in this supplement. 21.11-21.23 – Reissues the entire supplement with minor changes to reflect current costs. R9 HOOSIER SUPPLEMENT 2409.19-2003-1 EFFECTIVE DATE: 03/13/2003 DURATION: Effective until superseded or removed 2409.19, 20 Page 2 of 4 FSH 2409.19 – RENEWABLE RESOURCE USES FOR KNUTSON-VANDENBURG (KV) FUND HANDBOOK CHAPTER 20 – COLLECTION OF FUNDS Sale Area Improvement Plans 21.11 – Directs Costs and Inflation 1. The following average direct project costs (DPC) will serve as a guide. Adjust up or down to fit a particular situation. They include items chargeable to the 1900-4 project number such as labor, crew leader, vehicle use, supplies, project forester or technician, contracting costs, and district program management. Reforestation/TSI Activities Direct Project Costs CDS Activity Site preparation for natural regeneration Scarification for planting Hand Planting Planting cost when using shelters Site preparation burn for natural regeneration Timber stand improvement - release - hand Timber stand improvement - release - burn Timber stand improvement - pruning Planting stock Stocking surveys: 1st year survey 3rd year survey Machine Planting Shelters for tree planting $50.00/acre $60.00/acre $250.00/acre $300.00/acre $45.00/acre $50.00/acre $45.00/acre $50.00/acre $250.00/M trees $5.00/acre $8.00/acre $250.00/acre $3000/M 493 493 431/432/441/442 $195/structure $80/structure $80/structure $40/structure $45/structure $30/structure $60/acre $50/acre $300/acre $330/acre $50/acre $60/structure $400/structure $350/structure $200/structure 781 782 783 785 755 756 736 720/721/722/725 720/721/722/725 737 743 901 902 902 492 511/512 511/512 530 35 35/361/362/381/382 431/432/441/442 431/432/441/442 Wildlife Habitat Improvement Activities Install large waterfowl box Install songbird box Install bat box Bird box monitoring Create snags Snag monitoring Native seed collection Permanent opening maintenance Permanent opening construction-mechanical Wildlife shrub and tree planting - 50-100 plants/acre Release wildlife shrubs or trees Close road with a berm Close road with a gate Close road with wood structure Remove illegal blinds R9 HOOSIER SUPPLEMENT 2409.19-2003-1 EFFECTIVE DATE: 03/13/2003 DURATION: Effective until superseded or removed 2409.19, 20 Page 3 of 4 FSH 2409.19 – RENEWABLE RESOURCE USES FOR KNUTSON-VANDENBURG (KV) FUND HANDBOOK CHAPTER 20 – COLLECTION OF FUNDS Slash pile burning Prescribe burn for wildlife Noxious weed removal Signing for wildlife interpretation $500/structure $100/acre $300-1000/acre $200-400/structure 932 725 776 780 $5000/mile $2000/each $35/acre $300/each $300/acre $750/each 922 941 920 Recreation/Trails Activities Trail relocation/reconstruction - paved trail Dispersed parking construction Treat slash for visual quality Recreation signing Vista management Well closure 921 905 2. An inflation factor of 4 percent may be added to the direct costs for the estimated years of delay before work is expected to be accomplished. Use of this factor is recommended for use before sale closure where work will not be completed within a year. Estimated Years of Delay Compound Inflation Factor 1 2 3 4 5 1.040 1.082 1.125 1.170 1.217 21.12 - Indirect Costs. Indirect cost should be assessed at a rate of 20 percent of direct project costs. These indirect costs as a percentage of the total KV program costs include: RO/WO Costs 8.0% RD/SO Indirect Expense (project) 12.0% Surcharge rate = 100% - 20.0% = 80% 10.80 = 1.25 Total cost to apply to form 2400-50 should include direct project costs, adjusted for inflation. Multiply direct costs times 1.25 to determine total project costs. 21.23 - KV - Map. The timber sale area boundary (BT1.1) as shown on the timber sale area map will also be the KV map boundary. KV funded projects maybe carried out on any stand within the sale area boundary. R9 HOOSIER SUPPLEMENT 2409.19-2003-1 EFFECTIVE DATE: 03/13/2003 DURATION: Effective until superseded or removed 2409.19, 20 Page 4 of 4 FSH 2409.19 – RENEWABLE RESOURCE USES FOR KNUTSON-VANDENBURG (KV) FUND HANDBOOK CHAPTER 20 – COLLECTION OF FUNDS It would be beneficial if the KV map highlighted KV detail. Color code or cross hatch different types of work and tie the different work with stand numbers back to the environmental assessment (EA or EIS) and to the CDS data base.