- Indian Creek Watershed Restoration
- Region: Southeastern
- ID: 5946
Budget
WRI/DWR
$500,023.00
Other
$0.00
Budget Total
$500,023.00
In-Kind Total
$39,575.00
Grand Total
$539,598.00
| Item | Description | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Delete |
|---|---|---|---|---|---|---|
| Personal Services (permanent employee) | TNC staff oversight, organization and management of projects implemented on TNC land. Budget includes TNC staff time, benefits, funds to pay for lunches for volunteer labor completing restoration work and indirect costs | $12,721.00 | $0.00 | $0.00 | 2023 | |
| Contractual Services | Organization of 2-day workshop, and monitoring riparian habitat before and after BDA installation by project partner, Sageland Collaborative. | $8,066.00 | $0.00 | $3,500.00 | 2023 | |
| Personal Services (permanent employee) | USU personnel to develop curriculum and lead 2-day workshop. | $6,000.00 | $0.00 | $0.00 | 2023 | |
| Personal Services (permanent employee) | USU personnel to conduct field survey of beaver occurrence and beaver dam locations throughout watershed along with classification of stream flow (perennial, ephemeral, intermittent) and identification of Russian olive locations. | $25,886.00 | $0.00 | $0.00 | 2023 | |
| Contractual Services | Whole tree tamarisk removal, 10 acres at $1625 | $16,250.00 | $0.00 | $0.00 | 2023 | |
| Materials and Supplies | 150 - 1 gal, long stem trees and shrubs (cottonwoods, skunkbrush sumac, New Mexico privet, fourwing saltbush) For the Division WMA's, plus contract planting | $3,000.00 | $0.00 | $0.00 | 2023 | |
| Contractual Services | Design and implementation of 24 Zeedyk structures on Indian Creek. In-kind through UDWR for contracting. | $33,600.00 | $0.00 | $2,000.00 | 2023 | |
| Seed (GBRC) | Seed for 15 acres, broadcast disturbed areas after whole tree tamarisk removal | $3,500.00 | $0.00 | $0.00 | 2023 | |
| Personal Services (permanent employee) | USU personnel to monitor restoration effectiveness using a combination of ground-based and remote sensing data collection and analysis. | $14,000.00 | $0.00 | $0.00 | 2023 | |
| Contractual Services | Acquisition, transportation, and staging of pinion/juniper to sites. Design and construction of roughly 20 low-tech restoration structures at 2 sites on North Cottonwood Creek and Indian Creek. | $99,750.00 | $0.00 | $0.00 | 2023 | |
| Personal Services (permanent employee) | USU personnel time for project management and oversight study design, restoration implementation, field visits, meetings, outreach, reporting and associated travel time. | $25,000.00 | $0.00 | $0.00 | 2023 | |
| Archaeological Clearance | archaeological survey of 7000 acres prior to fuels reduction and thinning treatments @ $30/ac. In-kind for contract admin. | $210,000.00 | $0.00 | $4,200.00 | 2023 | |
| Archaeological Clearance | archaeological survey on 4200 ac of known high density sites done by USFS personnel. In-kind for reporting and consultation. | $42,250.00 | $0.00 | $5,500.00 | 2023 | |
| NEPA | EA to be completed by USFS | $0.00 | $0.00 | $24,375.00 | 2024 |
Funding
WRI/DWR
$500,023.00
Other
$0.00
Funding Total
$500,023.00
In-Kind Total
$39,575.00
Grand Total
$539,598.00
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Notes | Delete |
|---|---|---|---|---|---|---|---|
| Utah Division of Wildlife Resources (UDWR) | $0.00 | $0.00 | $2,000.00 | 2023 | UDWR Contribution for contracting | ||
| United States Forest Service (USFS) | $0.00 | $0.00 | $34,075.00 | 2023 | In-kind for NEPA and arc clearances | ||
| Utah's Watershed Restoration Initiative (UWRI) | $500,023.00 | $0.00 | $0.00 | 2023 | Funding for Indian Creek Watershed Restoration | ||
| Sageland Collaborative | $0.00 | $0.00 | $3,500.00 | 2023 | In kind from sageland collaborative |
Expense
WRI/DWR
$0.00
Other
$0.00
Expense Total
$0.00
In-Kind Total
$0.00
Grand Total
$0.00
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Description |
|---|---|---|---|---|---|---|
| Utah Division of Wildlife Resources (UDWR) | $0.00 | $0.00 | $0.00 | |||
| United States Forest Service (USFS) | $0.00 | $0.00 | $0.00 | |||
| Utah's Watershed Restoration Initiative (UWRI) | $0.00 | $0.00 | $0.00 | |||
| Sageland Collaborative | $0.00 | $0.00 | $0.00 |