- Wasatch State Park Community Fishing Pond Dock
- Region: Central
- ID: 4443
Budget
WRI/DWR
$35,000.00
Other
$25,000.00
Budget Total
$60,000.00
In-Kind Total
$10,000.00
Grand Total
$70,000.00
| Item | Description | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Delete |
|---|---|---|---|---|---|---|
| Materials and Supplies | # yards of concrete, forms,rebar, brick, abutment materials/framing materials, gravel, sand and tools. two ten yard truckloads of shore stabilization material. | $0.00 | $7,820.00 | $0.00 | 2020 | |
| Personal Services (permanent employee) | This will cover the Northeast Region 3 man Crew for 3 weeks worth of time for retaining wall, abutment and sidewalk installation. stabilization of shoreline and around dock. Construction of dock. | $0.00 | $12,780.00 | $10,000.00 | 2020 | |
| Equipment Rental/Use | Dump Truck, backhoe, skid-steer, mini-excavator, with operator and fuel. Dredging of pond at least 8 inches. stabilization of shore and dock. | $0.00 | $4,400.00 | $0.00 | 2020 | |
| Materials and Supplies | ADA accessible fishing dock. 30' gangway with ADA railing, 6'extension to a 20' length x 24' fishing platform with ADA adjusted railing. Bid from Marine Development who has a contract with State Parks. cost includes shipping. | $35,000.00 | $0.00 | $0.00 | 2020 |
Funding
WRI/DWR
$35,000.00
Other
$25,000.00
Funding Total
$60,000.00
In-Kind Total
$10,000.00
Grand Total
$70,000.00
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Notes | Delete |
|---|---|---|---|---|---|---|---|
| Habitat Council Account | $35,000.00 | $0.00 | $0.00 | 2020 | QHCR | This includes all costs to get the dock and ADA access as required in place. | |
| State Parks & Recreation | $0.00 | $25,000.00 | $0.00 | 2020 | |||
| Friends of Wasatch Mountain State Park | $0.00 | $0.00 | $10,000.00 | 2020 |
Expense
WRI/DWR
$35,000.00
Other
$35,000.00
Expense Total
$70,000.00
In-Kind Total
$0.00
Grand Total
$70,000.00
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Description |
|---|---|---|---|---|---|---|
| Habitat Council Account | $35,000.00 | $0.00 | $0.00 | 2021 | QHCR | |
| State Parks & Recreation | $0.00 | $25,000.00 | $0.00 | 2020 | ||
| Friends of Wasatch Mountain State Park | $0.00 | $10,000.00 | $0.00 | 2020 |