<strong>Seaford</strong> <strong>Rail</strong> Extension <strong>Vegetation</strong> <strong>Management</strong> <strong>Plan</strong> Activity Zone Details Timing Cost Details Cost Site preparation <strong>Plan</strong>t bowl, Treeguards, stake (Refer individual zones for details) C1 Total = 160 plants Prepare bowls prior to planting. Supply and fit treeguard and stake during planting Prepare Supply and fit = $3.50 per plant $560 <strong>Plan</strong>ting A1, C1 Labour (planting 8,525 plants) June/July/ August $1.30 each plant $11,083 Maintenance event Maintenance event A,B,C,D,E,F,G Follow up weed control / slashing around plantings A1, C1 Follow up weed control / slashing around plantings Sept-Oct 50hrs $2,750 Sept-Oct 15hrs $825 Total $28,446 Contingency 10% Total $31,291 Year 3: Ongoing maintenance and weed control Maintenance event A,A1,B,C,C1,D, E,F,G Follow up weed control / slashing around plantings April / May 50hrs $2,750 Maintenance event A,A1,B,C,C1,D, E,F,G Follow up weed control / slashing around plantings Sept-Oct 50hrs $2,750 Total $5,500 Contingency 10% Total $6,050 Year 4: Ongoing maintenance and weed control Maintenance event A,A1,B,C,C1,D, E,F,G Follow up weed control / slashing around plantings April / May 40hrs $2,750 Maintenance event A,A1,B,C,C1,D, E,F,G Follow up weed control / slashing around plantings Sept-Oct 40hrs $2,750 Total $4,400 Contingency 10% Total $4,840 Years 5: Ongoing maintenance and weed control Maintenance event A,A1,B,C,C1,D, E,F,G Follow up weed control / slashing around plantings April / May 30hrs $2,750 Maintenance event A,A1,B,C,C1,D, E,F,G Follow up weed control / slashing around plantings Sept-Oct 30hrs $2,750 Total $3,300 Contingency 10% Total $3,630 39
<strong>Seaford</strong> <strong>Rail</strong> Extension <strong>Vegetation</strong> <strong>Management</strong> <strong>Plan</strong> Table 15. Combined management cost estimates – <strong>Management</strong> Area 5 <strong>Management</strong> Area 5 Total Cost Estimate (ex GST) Action Year 1 Year 2 Year 3 Year 4 Year 5 Total Weed control $16,335 $10,588 $5,324 $5,022 $2,481 $39,750 Revegetation $77,786 $31,291 $6,050 $4,840 $3,630 $123,597 Combined action total (per year) $94,121 $41, 879 $11,374 $9,862 $6,111 $163,347 40