Carbon Accounting, Economic Analyses, and Budget Cash Flow
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2 GREAT TRINITY FOREST Carbon Accounting, Economic Analyses, and Budget Cash Flow Volume 30
3 Table of Contents Volume 30 Section Page # Carbon Report 1 Economic Analyses of the Roosevelt Heights Campground 19 Cost Descriptions 25 Great Trinity Forest Cash flow Table 30
4 GREAT TRINITY FOREST Carbon Report Projected carbon sequestered each year. Page 1 of 39
5 Great Trinity Forest, Dallas, Texas Overview CARBON REPORT Terms and Methods Defined The Forest Vegetation Simulator s (FVS) Fire and Fuels Extension (FFE) was used to calculate the amount of carbon sequestered by the Great Trinity Forest (GTF). Carbon reports were generated at the same time that growth and yield models were run. For a more detailed description of the carbon submodel see page 3 of the attached Fire and Fuels Extension: Addendum. The following categories of carbon stores were reported: Total aboveground live: live trees, including stems, branches, and foliage, but not including roots Belowground live: the roots of live trees Belowground dead: the roots of dead trees Standing dead: dead trees, including stems and any branches and foliage still present, but not including roots Forest down dead wood: all woody surface fuel, regardless of size Forest floor: litter and duff Herbs and Shrubs Total stand carbon: the sum of the above categories The following parameters were used in calculations. All carbon reports are shown in imperial tons. Biomass was predicted using the predefined FFE algorithms. Carbon was modeled on a 10 year cycle. The trend between cycles is assumed to be linear. FVS default calculations were used for Down Dead, Forest Floor and Shrubs/Herbs carbon. The Davy Crocket National Forest was used as the FVS location code for modeling forest growth. The following assumptions were made for this model. It is assumed that there are no snags ( Standing Dead and Belowground Dead ) at the beginning of the projection. The current forest inventory is correct. No natural regeneration will occur in managed areas. Natural regeneration will occur in wilderness areas at the rate mentioned in the Assumptions section of this forest management plan. A majority of trees are 30 years old in Site index is 50 foot base age 50 years for white oak. Carbon report descriptions. Total Forest Carbon: Carbon sequestered annually by the whole forest. Managed Land: Carbon sequestered annually by the City of Dallas management units. Mitigation Land: Carbon sequestered annually by the mitigation management units. Wilderness Land: Carbon sequestered by all forested acres not to receive active management. Page 2 of 39
6 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized for the total forest. Year Aboveground Live Belowground Live Total Net Per Ac. Standing Dead Total Forest Carbon 4,677.4 acres Belowground Dead Down Dead Forest Floor Shrubs / Herbs , , , , ,686.3 Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 3 of 39
7 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized for the total forest. Year Aboveground Live Belowground Live Total Net Per Ac. Standing Dead Total Forest Carbon 4,677.4 acres Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 4 of 39
8 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized for the total forest. Year Aboveground Live Belowground Live Total Net Per Ac. Standing Dead Total Forest Carbon 4,677.4 acres Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 5 of 39
9 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized for the total forest. Year Aboveground Live Belowground Live Total Net Per Ac. Standing Dead Total Forest Carbon 4,677.4 acres Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , Total Carbon Stored: 358, * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 6 of 39
10 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Managed Land 1,000.0 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs , , , , ,975.7 Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 7 of 39
11 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Managed Land 1,000.0 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 8 of 39
12 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Managed Land 1,000.0 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 9 of 39
13 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Managed Land 1,000.0 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , Total Net Carbon Per Acre: 71.0 * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 10 of 39
14 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Mitigation Land acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs , ,698.3 Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 11 of 39
15 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Mitigation Land acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 12 of 39
16 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Mitigation Land acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 13 of 39
17 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Mitigation Land acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , Total Net Carbon Per Acre: 75.3 * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 14 of 39
18 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Wilderness 3,442.2 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs , , , , ,012.3 Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 15 of 39
19 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Wilderness 3,442.2 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 16 of 39
20 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Wilderness 3,442.2 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 17 of 39
21 Great Trinity Forest, Dallas, Texas: Carbon Sequestration Table / Carbon Tonnage* Summarized by Management Group. Wilderness 3,442.2 acres Year Aboveground Live Belowground Live Standing Dead Belowground Dead Down Dead Forest Floor Shrubs / Herbs Total Carbon , , , , , , , , , , , , , , , , , , , , , Total Net Carbon Per Acre: 78.2 * Carbon presented in imperial tons. 1 Total = Total carbon tons. 2 Net = Change in carbon tons from previous year. 3 Per Ac. = "Net" divided by management group acres. Page 18 of 39
22 Great Trinity Forest Management Plan Carbon Accounting, Economic Analyses and Budget Cash Flow Economic Analyses of the Roosevelt Heights Campground Page 19 of 39
23 ECONOMIC ANALYSIS OF THE ROOSEVELT HEIGHTS CAMPGROUND IN THE GREAT TRINITY FOREST The purpose of these economic analyses were to determine the payback period, based on certain cost and revenue assumptions, of constructing a campground in the Roosevelt Heights area within the Great Trinity Forest. The campground will contain 288 sites for recreational vehicles (RV), 60 sites for tents, and an area suitable for large groups to camp. All sites will have a table, fire ring and lantern post. The RV sites will each have electric and water hookups. Two alternative assumptions were made concerning sewage disposal: either (1) sewage hookups will be available at each RV site, or (2) dump stations will be available at the exit to the campground. Three shower/toilet buildings will be located within the campground. A welcoming center (fee entry station/headquarters) will be situated at the entrance/exit to the campground. The property will be fenced. Each RV site will measure 90 x 35. Each tent site will measure 34 x 80. All equipment, buildings, facilities and sites will be ADA approved. Infrastructure Assumptions and Costs Planning, design and contract oversight ($3,900/RV site) $1,123,200 Electric, including: PVC conduit, wire, excavation and backfill, panel board, RV panel, post, installation ($7,100/RV site) $2,044,800 Road construction: Blacktop, 10 feet wide and 4 inches thick ($220,000/mile) Oneway roads: 37,140 feet $1,547,500 Blacktop, 20 feet wide and 4 inches thick ($ 440,000/mile) Twoway roads: 7,650 feet $ 637,500 Sewer line ($100/foot) Assuming sewer hookups at each RV site $1,335,000 Assuming dump stations at exit only $ 260,000 Water line ($15/foot) $ 200,250 Hookup Posts at RV sites Water and Electric ($450/post) $ 129,600 Water, electric and sewage ($600/post) $ 172, Picnic tables, 12 long ($314 each) $ 110,842 Fire ring and grills ($177 each) for 288 RV sites and 60 tent sites plus 5 large rings for group sites ($545 each) and 5 large fire rings ($189 each) $ 65,266 Page 20 of 39
24 353 Lantern post ($66 each) $ 23,298 1 Fee entry station headquarters Prefabricated building includes water, electric and sewer hookups, slab, heat and air conditioning and window booth $ 50,000 3 Bathroom/Shower Prefabricated Buildings: 6 individual rooms within each building with shower, sink and toilet (2 rooms ADA); Facility includes: stainless steel plumbing and fixtures, electric fixtures, commercial hot water fixtures, shower fixtures, heat and air conditioning. (Building is 28 x 20 8 ; slab measures 40 x 32 8 with a 6 sidewalk) Building: $88,355 each $265,065 Concrete slab (4 thick): $5,879 each $ 17,637 Plumbing and electric hookup: $6,000 each $ 18,000 6,000 feet of 8 tall chain link fence ($17.60/foot) $105,600 Page 21 of 39
25 Great Trinity Forest Roosevelt Heights Campground Group Camping Maintenance RV Camping Tent Camping Campground Traffic oneway Campground Use Group Camping twoway Maintenance Hydrant Existing Water Lines RV Camping Tent Camping Feet Page 22 of 39
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