- Roosevelt Nature Park-Community Fishing Pond-Phase 1
- Region: Northeastern
- ID: 6022
Budget
WRI/DWR
$129,050.00
Other
$19,000.00
Budget Total
$148,050.00
In-Kind Total
$266,685.00
Grand Total
$414,735.00
Item | Description | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Delete |
---|---|---|---|---|---|---|
Other | Incidentals/unexpected costs associated with pond construction | $5,000.00 | $0.00 | $0.00 | 2023 | |
Contractual Services | Budget for hiring licensed contractors to install inlet pipes, valves and other connections from the existing pipelines/culinary water lines to the ponds. | $10,000.00 | $0.00 | $0.00 | 2023 | |
Personal Services (permanent employee) | 5 Weeks UDWR Heavy Equipment Crew costs ($5500 per week) + In-kind NBoren/BCargile time spent at project site assisting. Other funds = Strata network donation of HE + operators for project. | $27,500.00 | $19,000.00 | $5,500.00 | 2023 | |
Equipment Rental/Use | 2 Weeks sheep's foot or similar compactor roller rental from CAT | $1,600.00 | $0.00 | $0.00 | 2023 | |
Other | Heavy Equipment Fuel | $1,500.00 | $0.00 | $0.00 | 2023 | |
Equipment Purchase | Agri-drain water level control structure 10" outlet pipe 14' tall + shipping to project site. | $7,000.00 | $0.00 | $0.00 | 2023 | |
Equipment Purchase | Inlet and outlet pipe + valves for water control and screen outlet box, culverts for outlet under trails. | $15,000.00 | $0.00 | $0.00 | 2023 | |
Materials and Supplies | Bentonite clay or similar product application for pond lining + potential trucking costs to project site. | $25,000.00 | $0.00 | $0.00 | 2023 | |
Materials and Supplies | Rock and boulder donations Roosevelt city($10,000), Park trails asphalt ($35,000) | $0.00 | $0.00 | $45,000.00 | 2023 | |
Materials and Supplies | Materials to build ADA access points along fishing pond. Wooden platforms or other type of flat surfaces for casting. In-kind local volunteers/DH to build these areas | $5,000.00 | $0.00 | $5,000.00 | 2023 | |
Materials and Supplies | Signage budget for pond, nature park entrance, park rules etc. | $1,500.00 | $0.00 | $0.00 | 2023 | |
Contractual Services | Hydroseed backside of dam with native grasses post construction | $3,700.00 | $0.00 | $0.00 | 2023 | |
Contractual Services | Noxious weed control FY 2023 while native grasses and desired plants become established. in-kind Roosevelt city maintenance mowing prior to professional spraying. | $5,000.00 | $0.00 | $1,200.00 | 2023 | |
Other | Roosevelt City's time spent on project thus far + Dedicated Hunter hours spent assisting in clean up, brush clearing etc. in fall 2021 (needs adjusted ) | $0.00 | $0.00 | $9,000.00 | 2022 | |
Equipment Rental/Use | Roosevelt City Machinery (Skid steer, Mini-x, Backhoe etc.) use and operator hours volunteered 603 hours | $0.00 | $0.00 | $12,060.00 | 2022 | |
Materials and Supplies | UBMC Bridge donation for nature trail | $0.00 | $0.00 | $35,000.00 | 2023 | |
Seed (GBRC) | Pollinator seed mix for 4 acres of pollinator plot along the established nature trail | $3,000.00 | $0.00 | $0.00 | 2023 | |
Materials and Supplies | Native potted plants for new pathway and near pond-25 total(5-10 gallon potted plants) @ $30 each = . In-kind install by DWR staff and dedicated hunter volunteers(5 volunteers x 8 hours=40 x$20 per hour=$800) | $750.00 | $0.00 | $800.00 | 2023 | |
Materials and Supplies | Vegetation plantings for wetlands mitigation-willows, cottonwoods, bulrush, cattails or other wetland enhancement plants for the pond-year 1. | $7,500.00 | $0.00 | $0.00 | 2023 | |
Personal Services (permanent employee) | Regional outreach managers time spent on planting, coordination, acquiring interest and project funding meetings: $1,200 per 40 hours spent on the project for 2022 (~4 weeks/40hrs work weeks) | $0.00 | $0.00 | $4,800.00 | 2023 | |
Personal Services (permanent employee) | Regional Wildlife Recreation Programs Specialist time spent on planning, coordination, acquiring interest and funding meetings for community project. $800.00 per 40 hours spent on the project for 2022 (~4 weeks/40 hrs work week) | $0.00 | $0.00 | $3,200.00 | 2023 | |
Contractual Services | Moon Lake Electric Heavy equipment donation(crew wages, equipment rental, fuel allotment) | $0.00 | $0.00 | $11,125.00 | 2023 | |
Other | This is the value of the donated land to this project by UBMC- 14 acres @ $9,571.00 per acre | $0.00 | $0.00 | $134,000.00 | 2022 | |
Contractual Services | Construction staking before and during construction surveying on dam | $10,000.00 | $0.00 | $0.00 | 2023 |
Funding
WRI/DWR
$129,050.00
Other
$19,000.00
Funding Total
$148,050.00
In-Kind Total
$266,685.00
Grand Total
$414,735.00
Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Notes | Delete |
---|---|---|---|---|---|---|---|
Moon Lake Electric | $0.00 | $0.00 | $11,125.00 | 2023 | Heavy equipment donation(crew wages, equipment rental, fuel allotment) | ||
Utah Division of Wildlife Resources (UDWR) | $0.00 | $19,000.00 | $13,500.00 | 2023 | In-kind TSelby/AChristianson/NBoren/BCargile time spent at project site assisting. Other funds = Strata network donation of HE + operators for project. | ||
Utah Division of Wildlife Resources (UDWR) | $0.00 | $0.00 | $14,800.00 | 2022 | 10 dedicated hunters donated 450 hours. Valued at $20 per hour. 5 dedicated hunter @ 8 hours = $800.00. Materials to build ADA access points, flat surfaces along fishing pond for casting.In-kind local volunteers/DH to build these areas | ||
Habitat Council Account | $129,050.00 | $0.00 | $0.00 | 2023 | QHCR | ||
Uintah Basin Medical Center | $0.00 | $0.00 | $35,000.00 | 2023 | UBMC Bridge Donation for nature trails | ||
Roosevelt City | $0.00 | $0.00 | $58,260.00 | 2023 | Rock & boulder donations from Roosevelt City; Noxious weed control FY 2023 while native grasses & desired plants become established. in-kind mowing prior to professional spraying. asphalt for trails, Strata heavy eq-19k, concrete for bridges 35k | ||
Uintah Basin Medical Center | $0.00 | $0.00 | $134,000.00 | 2022 | 14 acres donated land to this project by UBMC- 14 acres @ $9,571.00 per acre |
Expense
WRI/DWR
$124,963.46
Other
$0.00
Expense Total
$124,963.46
In-Kind Total
$271,125.00
Grand Total
$396,088.46
Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Description |
---|---|---|---|---|---|---|
Moon Lake Electric | $0.00 | $0.00 | $11,125.00 | 2023 | Heavy equipment donation(crew wages, equipment rental, fuel allotment) | |
Utah Division of Wildlife Resources (UDWR) | $0.00 | $0.00 | $12,000.00 | 2023 | In-kind TSelby/AChristianson//BCargile/N Boren time spent at project site assisting. | |
Utah Division of Wildlife Resources (UDWR) | $0.00 | $0.00 | $10,440.00 | 2022 | 10 dedicated hunters donated 450 hours-2022. Valued at $20 per hour. 5 dedicated hunter @ 8 hours = $800.00. Dh fenced post donation: 32 hrs/$640; In-kind local volunteers/DH to build these areas | |
Habitat Council Account | $124,963.46 | $0.00 | $0.00 | 2023 | QHCR | |
Uintah Basin Medical Center | $0.00 | $0.00 | $10,300.00 | 2023 | 52 volunteers x 5 hours debris removal=260x$30/hr=$7,800
CEO coordination meetings: 25 hoursx $100/hr=$2,500
Total to date (1/4/23): $10,300.00 | |
Roosevelt City | $0.00 | $0.00 | $93,260.00 | 2023 | Rock, betonite, rip rap & boulder donations; Noxious weed control FY 2023 while native grasses & desired plants become established. in-kind maintenance mowing prior to professional spraying. roadbase for trails, volunteer work, Concrete bridge $35,000 | |
Uintah Basin Medical Center | $0.00 | $0.00 | $134,000.00 | 2022 | 14 acres donated land to this project by UBMC- 14 acres @ $9,571.00 per acre |