- Lost Creek Collaborative Phase 4
- Region: Southern
- ID: 7300
Budget
WRI/DWR
$1,760,932.18
Other
$88,675.00
Budget Total
$1,849,607.18
In-Kind Total
$58,500.00
Grand Total
$1,908,107.18
| Item | Description | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Delete |
|---|---|---|---|---|---|---|
| Contractual Services | Mastication Contract for approx. 1326 acres. BLM Red Canyon West 1326 acres @ $400/ac ($530,400) | $530,400.00 | $0.00 | $0.00 | 2026 | |
| Seed (GBRC) | Seed for aerial application. USFS 889 acres @ $69.28/acre ($61,593) BLM Red Canyon West BH 1326 acres @ $95.62/acre ($126,796) | $188,389.00 | $0.00 | $0.00 | 2026 | |
| Personal Services (permanent employee) | In-kind services from USFWS Employee towards the Boobe Hole portion of the project. | $0.00 | $0.00 | $2,000.00 | 2026 | |
| Personal Services (permanent employee) | USFS Project layout, contract preparation, and contract administration for mechanical mulching, aerial seeding, Lop and scatter. | $0.00 | $0.00 | $20,000.00 | 2026 | |
| Contractual Services | USFS Chaining Contract 889 acres @~$250/acre | $222,250.00 | $0.00 | $0.00 | 2026 | |
| Contractual Services | Aerial Seeding Contract for ~2215 acres @ $13/acre. (USFS 889 acres, $11,557), (BLM 1326 acres $13/acre $17,238) | $28,795.00 | $0.00 | $0.00 | 2026 | |
| Archaeological Clearance | USFS Cultural Surveys for (889 acres @ $75/acre) | $0.00 | $66,675.00 | $0.00 | 2023 | |
| Contractual Services | Lop and Scatter Contract 3781 acre @$75/acre (USFS 1,134 acres $85,050) BLM Bald knoll L/S 2647 acres @ $100/acre 264,700 | $349,750.00 | $0.00 | $0.00 | 2026 | |
| Contractual Services | Funding for wetland and wet meadow work
USFWS: Property #1 $65,000 Property #2 $57,919.18
NRCS: $22,000
A portion of USFWS funding will go to pay for USU monitoring. Funds will be routed to USU for contracting, implementation, and monitoring. | $122,919.18 | $22,000.00 | $15,000.00 | 2025 | |
| Personal Services (permanent employee) | BLM Project layout, contract preparation, and contract administration for mechanical mulching, aerial seeding, Lop and scatter, and Cadastral survey. | $0.00 | $0.00 | $20,000.00 | 2026 | |
| Archaeological Clearance | Expenses estimated for Culture Resource Clearances associated with the Boobe Hole Private Lands (258 Acres at $75/Acre) | $19,350.00 | $0.00 | $0.00 | 2026 | |
| Contractual Services | Aerial application of Rejuvra for 1786 acres (BLM 951, SITLA 409, Private 426) @ $25/acre | $44,650.00 | $0.00 | $0.00 | 2026 | |
| Contractual Services | Purchase of Rejuvra product for 1786 acres@ $50/acres @ 5 oz per acre. | $89,300.00 | $0.00 | $0.00 | 2026 | |
| Materials and Supplies | 1 1800-gallon Boss tank, apron, fittings, fencing and all other materials equipment rental. | $12,500.00 | $0.00 | $0.00 | 2026 | |
| Personal Services (permanent employee) | In-kind Services from UDWR Employee towards the Boobe Hole Portion of this project. | $0.00 | $0.00 | $1,500.00 | 2026 | |
| Contractual Services | Mastication of Phase III Pinyon and Juniper trees within the private portion of this project ($450 at 258 Acres = $116,100) | $116,100.00 | $0.00 | $0.00 | 2027 | |
| Contractual Services | Aerial Seeding Application for the private portion of this project - Estimated at 258 Acres at $13.00/Ac = $3,354 | $3,354.00 | $0.00 | $0.00 | 2027 | |
| Seed (GBRC) | Estimated seed cost of the private portion of this project - | $33,175.00 | $0.00 | $0.00 | 2027 |
Funding
WRI/DWR
$1,760,932.19
Other
$88,675.00
Funding Total
$1,849,607.19
In-Kind Total
$58,500.00
Grand Total
$1,908,107.19
| Source | Through WRI/DWR | Through Other | In-Kind | WRI/DWR Fiscal Year | Phase | Notes | Delete |
|---|---|---|---|---|---|---|---|
| U.S. Fish and Wildlife Service (USFWS) | $122,919.19 | $0.00 | $0.00 | 2025 | A153 | E256W7300W | |
| Utah Division of Wildlife Resources (UDWR) | $0.00 | $0.00 | $1,500.00 | 2026 | In-kid from UDWR Employee | ||
| U.S. Fish and Wildlife Service (USFWS) | $0.00 | $0.00 | $2,000.00 | 2026 | In-kind services from USFWS Partners Biologist | ||
| Utah's Watershed Restoration Initiative (UWRI) | $152,629.00 | $0.00 | $0.00 | 2027 | Funding requested from WRI in FY27' towards the private portion of the project. (Boobe Hole Phase III) | ||
| United States Forest Service (USFS) | $0.00 | $66,675.00 | $0.00 | 2023 | USFS Contributions to the project | ||
| United States Forest Service (USFS) | $0.00 | $0.00 | $20,000.00 | 2026 | USFS contributions to the project | ||
| Utah's Watershed Restoration Initiative (UWRI) | $850,384.00 | $0.00 | $0.00 | 2026 | WRI Funding Request | ||
| BLM Fuels (Color Country) | $600,000.00 | $0.00 | $20,000.00 | 2026 | BLM funding for project. | ||
| USFWS - Sage BIL - Private Land | $0.00 | $0.00 | $7,500.00 | 2025 | Funds for wetland and wet meadow work. Coming from USFWS Sage BIL Private Lands. | ||
| Natural Resources Conservation Service (NRCS) | $0.00 | $22,000.00 | $7,500.00 | 2025 | Funds going to one of the landowners through EQIP contract. Funds will not be routed through WRI. | ||
| Habitat Council Account | $30,000.00 | $0.00 | $0.00 | 2026 | |||
| USFWS - Sage BIL - Private Land | $5,000.00 | $0.00 | $0.00 | 2026 | For Rejuvra on private lands |
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 |
|---|---|---|---|---|---|---|
| U.S. Fish and Wildlife Service (USFWS) | $0.00 | $0.00 | $0.00 | A153 | ||
| Utah Division of Wildlife Resources (UDWR) | $0.00 | $0.00 | $0.00 | |||
| U.S. Fish and Wildlife Service (USFWS) | $0.00 | $0.00 | $0.00 | |||
| Utah's Watershed Restoration Initiative (UWRI) | $0.00 | $0.00 | $0.00 | |||
| United States Forest Service (USFS) | $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 | |||
| BLM Fuels (Color Country) | $0.00 | $0.00 | $0.00 | |||
| USFWS - Sage BIL - Private Land | $0.00 | $0.00 | $0.00 | |||
| Natural Resources Conservation Service (NRCS) | $0.00 | $0.00 | $0.00 | |||
| Habitat Council Account | $0.00 | $0.00 | $0.00 | |||
| USFWS - Sage BIL - Private Land | $0.00 | $0.00 | $0.00 |