287 



PROJECT UNIT COST - TONGASS TIMBER PROGRAM 



(EXCLUDES GA AND WO ASSESSMENTS) 



Bumpert Q&A 4/3 



Sale Prep2 



(w/SEIS & Litigation) 



Timber Support 



Harvest Administration 



Reforestation 



TSI 



FS Road Construction 

 (w/o engr. support) 



FS Road Reconstruction 

 (w/o engr. support) 



FS Road Construction 

 engr. support * 



FS Road Reconstruction 

 engr. support " 



Purchaser Const. ' 

 $131,000/mile 



Purchaser Reconst.' 



FS Bridge Reconst. 



TTF Const/Reconst. 



FY 1989 



$16.55/MBF* 

 $18.71/MBF 

 $ 4.21/MBF 

 $ 9.08/MBF 



$0 3 



$401 /AC 



$248,976/mile 

 (12.7 mi. const.) 



$131,515/mile 

 (6.6 mi. reconst.) 



$81,748/mlle 

 (88.7 mi. const.) 



$35,392/mile 

 (30.6 mi. reconst.) 



$ (0%) 



(76.0 mi. const.) 



$75,000/mile 

 24.0 mi. reconst.) 



$1,885.0 

 (30 bridges) 



$1,470. 

 (4 Structures-Reconst.) 



REGIONAL OFFICE 

 COSTS' 



$2.15 (13%) 



$18.71 (100%) 



$ .93 (22%) 



$2.18(24%) 



$ .0 (0%) 



$ 12 (3%) 



$ (0%) 



$ (0%) 



$12,262 (15%) 



$9,910(28%) 



$ (0%) 

 $ (0%) 

 $ (0%) 



1/ Portion of total costs attributable to the Regional Office 



2/ Includes Planning, Inventory, and Sale Prep. (TTTT & SSSS) 



3/ No TTTT Reforestation or TSI Outputs 



4/ Includes engineering support (or public works road construction and purchaser road construction. Does not Include payment of 

 augmentation on the Sumez and Granite Creel< timber sales per Comptroller General's decision since these costs reflect on road 

 construction activities previously completed. 



5/ Includes payments for augmentation. Costs used reflect allowances in the timber sale appraisal. Not all Purchaser Construction 

 activity will be covered by effective purchaser credits. Only the estimated effective purchaser credit Is displayed In the Explanatory Notes. 



