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USFWS BIL-NFPP Funding Request -.$10M <br />The proposal is requesting $10M from USFWS' BIL-NFPP. This will cover the implementation costs of <br />RM 1-2 ($5,178,000) and Heli's Pond ($1,760,000), and some of the fill for Gold Creek Pond <br />($2,762,000). It will also cover $300,000 of personnel costs. <br />Budget for $10M NFPP – BIL FUNDS <br />Description <br />Cost <br />Quantity <br />Total Amount <br />KCT Personnel, includes <br />$50/hr <br />6000 <br />$300,000 <br />fringe benefits <br />Implementation – RM 1-2 <br />$5,178,167 <br />1 <br />$5,178,000 <br />Implementation – Heli's <br />$10/ cu. yd. fill <br />17,600 cy <br />Pond <br />$1,000,000 Contractor <br />1 <br />$1,760,000 <br />Costs <br />Implementation – Gold <br />$10/ cu. yd. <br />276,200 cu. yd. <br />$2,762,000 <br />Creek Pond <br />(^'900,000 cu. yd. total) <br />Total $10,000,000 <br />USFWS Recovery Challenge Funding Request - S1.7M <br />The proposal is requesting $1.7M from USFWS' Recovery Challenge, which will cover part of the costs to <br />fill Gold Creek Pond. No personnel or indirect costs will be charged. <br />Budget for $1.7M Recovery Challenae <br />Description Cost Quantity Total Amount <br />Implementation – Gold <br />—F <br />Creek Pond $10/ cu. yd. 170,000 cu. yd. $1,700,000 <br />Total $1,700,000 <br />11 <br />