The Recovery Plan for the Bathurst Copper Butterfly (Paralucia spinifera) 2001-2006

NSW National Parks and Wildlife Service
Environment Australia, June 2001
ISBN 0 7313 62829

Appendix 7: Implementation Costs

Action No.	Action Title	Estimated Cost/yr					Total	Source of funding
Action No.	Action Title	Year 1	Year 2	Year 3	Year 4	Year 5	Total	NPWS	ESC	LCC	SF	RLPB	DLWC	ADI	Unfunded
10.3.1	Assessment of threats operating on freehold land	6000	4000	4000	4000	4000	22000	22000							0
10.3.2	Clearing prevention and impact assessment	5000					5000		5000						0
10.3.3	Weed management	23500	23500	23500	5000	5000	80500	19000	1000	1000	8000	2000	5000	1000	43500
10.3.4	Habitat corridor creation	1000	1000	1000			3000				3000				0
10.3.5	Monitor illegal collection
10.3.6	Manage vehicular access	4600					4600		1000		3500	100			0
10.3.7	Dust management/Road maintenance														0
10.3.8	Fire management														0
10.3.9	Manage grazing	2000	0	0	0	0	2000	2000							0
10.3.10	Feral Animals	500	500	500	500	500	2500	2500							0
10.3.11	Dead timber/firewood retention						0								0
11.3.1	Inform and educate community	2500	1100	500	500	500	5100	4500	200	200	200	0	0		0
11.3.2	Inform and involve affected landholders	12000	18000	18000	0	0	48000	0							48000
11.3.3	Inform and educate local and State government agencies	500	200	0	0	0	700	700							0
11.3.4	Inform and educate lepidopterists						0								0
12.3.1	Record extant populations	1500	1000	1000	0	0	3500	500							3000
12.3.2	Monitoring	13000	7000	7000	2000	2000	31000	0							31000
12.3.3	Identify and assess potential habitat	6000	2000	0	0	0	8000	2000							6000
12.3.4	Undertake research	4000	1000	1000	0	0	6000	0							6000
13.3.1	Increase status of lands		2500	2500	0	0	5000	0							5000
	OVERALL TOTAL / YEAR & per AGENCY	82100	61800	59000	12000	12000	226900	53200	7200	1200	14700	2100	5000	1000	142500