- SER WMA Maintenance FY 20
- Region: Southeastern
- ID: 4813
Budget
WRI/DWR
$74,500.00
Other
$0.00
Budget Total
$74,500.00
In-Kind Total
$0.00
Grand Total
$74,500.00
| Item | Description | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Delete |
|---|---|---|---|---|---|---|
| Other | Seasonal required training- pesticide applicators license $40x3
Seasonal uniform-$250x3
Seasonal cell phone $40x12 | $1,350.00 | $0.00 | $0.00 | 2020 | |
| Seed (not from GBRC) | Seed for Nash Wash and Gordon Creek | $2,000.00 | $0.00 | $0.00 | 2020 | |
| Contractual Services | Summerhouse lease payment | $4,000.00 | $0.00 | $0.00 | 2020 | |
| Other | Matheson Air Monitoring Station | $1,500.00 | $0.00 | $0.00 | 2020 | |
| Materials and Supplies | Herbicide-$750
Irrigation- $2000
Fencing-$3000
Signs-$200
Misc Tools and Equipment- $10,050
| $16,000.00 | $0.00 | $0.00 | 2020 | |
| Equipment Rental/Use | Cement mixer, posthole digger etc
| $250.00 | $0.00 | $0.00 | 2020 | |
| Motor Pool | One 3/4 ton pickup 12 months- $290/month- $.10/mile
one 1/2 ton pickup 6 months- $170/month-$.40/mile
Associated Fuel- avg. 1000 mi/month
| $8,100.00 | $0.00 | $0.00 | 2020 | |
| Equipment Rental/Use | Tractor and loader- $4,775 | $4,775.00 | $0.00 | $0.00 | 2020 | |
| Contractual Services | Nash Wash Caretaker | $1,200.00 | $0.00 | $0.00 | 2020 | |
| Personal Services (seasonal employee) | Three seasonal employees for 16 weeks
Includes time ($11.21-$13.51/hr) +overhead | $27,000.00 | $0.00 | $0.00 | 2020 | |
| Contractual Services | Youth Corps weed crew | $6,800.00 | $0.00 | $0.00 | 2020 | |
| Materials and Supplies | Equipment Fuel | $1,525.00 | $0.00 | $0.00 | 2020 |
Funding
WRI/DWR
$74,500.00
Other
$0.00
Funding Total
$74,500.00
In-Kind Total
$0.00
Grand Total
$74,500.00
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Notes | Delete |
|---|---|---|---|---|---|---|---|
| Habitat Council Account | $74,500.00 | $0.00 | $0.00 | 2020 |
Expense
WRI/DWR
$29,818.29
Other
$0.00
Expense Total
$29,818.29
In-Kind Total
$0.00
Grand Total
$29,818.29
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Description |
|---|---|---|---|---|---|---|
| Habitat Council Account | $29,818.29 | $0.00 | $0.00 | 2020 |