skip to main content
Utah.gov
Department of Natural ResourcesDNR
SettingsSettings
Skip to Content
Main Menu Search Utah's Watershed Restoration Initiative
  • Roosevelt Nature Park-Community Fishing Pond-Phase 1
  • Region: Northeastern
  • ID: 6022
Project Status: Completed

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$0.002023
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$0.002023
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$5,500.002023
Equipment Rental/Use
2 Weeks sheep's foot or similar compactor roller rental from CAT
$1,600.00$0.00$0.002023
Other
Heavy Equipment Fuel
$1,500.00$0.00$0.002023
Equipment Purchase
Agri-drain water level control structure 10" outlet pipe 14' tall + shipping to project site.
$7,000.00$0.00$0.002023
Equipment Purchase
Inlet and outlet pipe + valves for water control and screen outlet box, culverts for outlet under trails.
$15,000.00$0.00$0.002023
Materials and Supplies
Bentonite clay or similar product application for pond lining + potential trucking costs to project site.
$25,000.00$0.00$0.002023
Materials and Supplies
Rock and boulder donations Roosevelt city($10,000), Park trails asphalt ($35,000)
$0.00$0.00$45,000.002023
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$5,000.002023
Materials and Supplies
Signage budget for pond, nature park entrance, park rules etc.
$1,500.00$0.00$0.002023
Contractual Services
Hydroseed backside of dam with native grasses post construction
$3,700.00$0.00$0.002023
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$1,200.002023
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$9,000.002022
Equipment Rental/Use
Roosevelt City Machinery (Skid steer, Mini-x, Backhoe etc.) use and operator hours volunteered 603 hours
$0.00$0.00$12,060.002022
Materials and Supplies
UBMC Bridge donation for nature trail
$0.00$0.00$35,000.002023
Seed (GBRC)
Pollinator seed mix for 4 acres of pollinator plot along the established nature trail
$3,000.00$0.00$0.002023
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$800.002023
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$0.002023
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$4,800.002023
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$3,200.002023
Contractual Services
Moon Lake Electric Heavy equipment donation(crew wages, equipment rental, fuel allotment)
$0.00$0.00$11,125.002023
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$134,000.002022
Contractual Services
Construction staking before and during construction surveying on dam
$10,000.00$0.00$0.002023

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$11,125.002023 
Heavy equipment donation(crew wages, equipment rental, fuel allotment)
Utah Division of Wildlife Resources (UDWR)$0.00$19,000.00$13,500.002023 
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$14,800.002022 
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$0.002023QHCR
 
Uintah Basin Medical Center$0.00$0.00$35,000.002023 
UBMC Bridge Donation for nature trails
Roosevelt City$0.00$0.00$58,260.002023 
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$134,000.002022 
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$11,125.002023 
Heavy equipment donation(crew wages, equipment rental, fuel allotment)
Utah Division of Wildlife Resources (UDWR)$0.00$0.00$12,000.002023 
In-kind TSelby/AChristianson//BCargile/N Boren time spent at project site assisting.
Utah Division of Wildlife Resources (UDWR)$0.00$0.00$10,440.002022 
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$0.002023QHCR
 
Uintah Basin Medical Center$0.00$0.00$10,300.002023 
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$93,260.002023 
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$134,000.002022 
14 acres donated land to this project by UBMC- 14 acres @ $9,571.00 per acre