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• • <br />TABLE 1 <br />HALLSTROM FARMSTEAD CONSERVATION AREA <br />ESTIMATED iiIANAGEMENT AND DEVELOPMENT COSTS <br />1. Resource Management* <br />Boundary fence <br />Gates <br />Plant/Animal Surveys and Mapping <br />Archaeological/Cultural Landscape Assessment <br />Exotic Plant Removal and Revegetation <br />Exotic Plant Re -Treatment <br />Public Access Improvements** <br />Interpretive center (pole barn) <br />Restroom <br />Pathways and Trails <br />Interpretive signs <br />Bicycle rack <br />Picnic table (8) <br />Parking area (15 cars) <br />Entrance sign <br />Subtotal <br />Subtotal <br />Total Resource Management/Development Costs <br />3. Annual Maintenance/Operations Costs** <br />** <br />JULY 16, 2002 <br />Resource Management (Monitoring; <br />exotic plant eradication) <br />Routine facilities maintenance <br />Educational and Interpretive Programs <br />Total Annual Operational Costs <br />37,500.00 <br />400.00 <br />$1,500.00 <br />6,500.00 <br />$ 10,000.00 <br />2,500.00 <br />$58,400.00 <br />$10,000.00 <br />25,000.00 <br />10,000.00 <br />5,000.00 <br />500.00 <br />2,000.00 <br />15,000.00 <br />250.00 <br />$67,750.00 <br />5126,150.00 <br />54,000.00 <br />1,000.00 <br />3,000.00 <br />58,000.00 <br />Funding Sources: Environmental Lands Acquisition Bond Program, <br />County Mitigation Accounts, County Tree Removal Violations Accounts, <br />County Parks Division Operations Budget, DHR Grants Programs, Indian <br />River County Historical Society, Volunteers and Donations. <br />Funding Sources: County and Parks Division Capital Improvements <br />Budget, DHR Grants, Indian River County Historical Society, Volunteers <br />and Donations materials or labor from individuals or businesses in the <br />local area. <br />FCT Draft <br />24 <br />-25- <br />i0 <br />