- Cinnamon Creek WMA Improvements FY23
- Region: Northern
- ID: 6176
Budget
WRI/DWR
$160,300.00
Other
$0.00
Budget Total
$160,300.00
In-Kind Total
$0.00
Grand Total
$160,300.00
| Item | Description | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Delete |
|---|---|---|---|---|---|---|
| Materials and Supplies | Signs = $15,000;
Road culverts = $12,000;
Perforated pipes and drains for springs = $12,000;
Fence repairs = $3,000;
Gates = $8,500
Large rocks to close roads = $5,000 | $55,500.00 | $0.00 | $0.00 | 2023 | |
| Personal Services (permanent employee) | GBRC Heavy Equipment Crew ($7,000 week for 3wks) = $21,000
| $21,000.00 | $0.00 | $0.00 | 2023 | |
| Contractual Services | 1.5" fracture rock road base delivered (60 loads @ 650/load) = $39,000;
Pipe fence wings for gates installed (2,400' @ $13/ft) = $31,000;
Drop-down fence along main access road (3,200') = $8,000 | $78,000.00 | $0.00 | $0.00 | 2023 | |
| Equipment Rental/Use | Excavator rental for installing road culverts (1 month @ $3,200/month) = $3,200;
Excavator rental for restoring springs (2wks @ $2400) = $2,400 | $5,800.00 | $0.00 | $0.00 | 2023 |
Funding
WRI/DWR
$160,300.00
Other
$0.00
Funding Total
$160,300.00
In-Kind Total
$0.00
Grand Total
$160,300.00
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Notes | Delete |
|---|---|---|---|---|---|---|---|
| Habitat Council Account | $46,539.51 | $0.00 | $0.00 | 2022 | QHCR | ||
| Habitat Council Account | $113,760.49 | $0.00 | $0.00 | 2023 | QHCR |
Expense
WRI/DWR
$145,995.42
Other
$0.00
Expense Total
$145,995.42
In-Kind Total
$0.00
Grand Total
$145,995.42
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Description |
|---|---|---|---|---|---|---|
| Habitat Council Account | $46,539.51 | $0.00 | $0.00 | 2022 | QHCR | |
| Habitat Council Account | $99,455.91 | $0.00 | $0.00 | 2023 | QHCR |