- Navajo Lake Spillway Reconstruction and Embankment Maintenance
- Region: Southern
- ID: 6054
Budget
WRI/DWR
$546,750.00
Other
$33,250.00
Budget Total
$580,000.00
In-Kind Total
$0.00
Grand Total
$580,000.00
| Item | Description | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Delete |
|---|---|---|---|---|---|---|
| Contractual Services | Reconstruction of spillway and maintenance of embankment | $471,750.00 | $33,250.00 | $0.00 | 2023 | |
| Contractual Services | Engineering, surveying, construction administration, etc. | $75,000.00 | $0.00 | $0.00 | 2023 |
Funding
WRI/DWR
$546,750.00
Other
$3,250.00
Funding Total
$550,000.00
In-Kind Total
$0.00
Grand Total
$550,000.00
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Notes | Delete |
|---|---|---|---|---|---|---|---|
| United States Forest Service (USFS) | $30,000.00 | $0.00 | $0.00 | 2023 | A155 | Dixie National Forest secured funds. | |
| Habitat Council Account | $416,750.00 | $0.00 | $0.00 | 2023 | QHCR | ||
| Private | $0.00 | $3,250.00 | $0.00 | 2023 | Private funds secured. | ||
| Blue Ribbon (Restricted) | $100,000.00 | $0.00 | $0.00 | 2023 | QBRR |
Expense
WRI/DWR
$457,043.38
Other
$3,250.00
Expense Total
$460,293.38
In-Kind Total
$0.00
Grand Total
$460,293.38
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Description |
|---|---|---|---|---|---|---|
| United States Forest Service (USFS) | $25,091.69 | $0.00 | $0.00 | 2023 | A155 | |
| Habitat Council Account | $348,358.46 | $0.00 | $0.00 | 2023 | QHCR | |
| Private | $0.00 | $3,250.00 | $0.00 | 2023 | ||
| Blue Ribbon (Restricted) | $83,593.23 | $0.00 | $0.00 | 2023 | QBRR |