Grant All-Detail Report Cost Share Base 2014

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Transcription:

Grant All-Detail Report Cost Share Base 2014 Grant Title - 2014 - State Cost-Share (Wright SWCD) Grant ID - P14-6808 Organization - Wright SWCD Grant Awarded Amount $15,797.00 Grant Execution Date Required Match Amount $3,949.25 Grant End Date 12/31/2016 Required Match % 25% Grant Day To Day Contact Kerry Saxton Budget Summary Budgeted Spent Balance Remaining* Total Grant Amount $15,797.00 $0.00 $15,797.00 Total Match Amount $11,947.40 $0.00 $11,947.40 Total Other s $0.00 $0.00 $0.00 Total $27,744.40 $0.00 $27,744.40 *Grant balance remaining is the difference between the Awarded Amount and the Spent Amount. Other values compare budgeted and spent amounts. Budget Details Activity Name Dahlman Water and Sediment Control Basins Dahlman Water and Sediment Control Basins Last Activity Category Source Type Source Budgeted Spent Transaction Date Agricultural Current 2014 - State Cost-Share $12,637.60 N Practices State Grant (Wright SWCD) $11,947.40 Y Agricultural Practices Landowner 2013 Landowner Portion - State Cost Share Matching Report created on:3/16/15 Page 1 of 5

Activity Name Wright SWCD Technical and Administrative Assistance Activity Category Source Type Source Budgeted Spent Technical/Engi Current 2014 - State Cost-Share neering State Grant (Wright SWCD) Assistance Last Transaction Date $3,159.40 N Matching Activity Details Summary Activity Details Total Action Count Total Activity Mapped Size / Unit 638 - Water and Sediment Control Basin 4 1 4 COUNT Indicators Summary Indicator Name Total Value Unit SOIL (EST. SAVINGS) 65.90 TONS/YR SEDIMENT (TSS) 30.11 TONS/YR PHOSPHORUS (EST. REDUCTION) 43.88 LBS/YR Report created on:3/16/15 Page 2 of 5

Grant Activity Grant Activity - Dahlman Water and Sediment Control Basins Category These basins are both planned to be narrow based that will treat nearly 75 acres of surface that has created a gully at the field edge. These basins are in Cokato township, section 22. AGRICULTURAL PRACTICES Start Date 21-Oct-13 End Date Rates and Hours Actual Results These basins have been designed and are planned to be constructed in 2014. Activity Action - Dahlman South Basin Practice 1/8/2015: The support tile was installed for these basins, but the earthwork was not completed due to an early winter. The contractor is going to complete this project in the spring of 2015. 638 - Water and Sediment Control Basin Count of Activities 1 Proposed Size / Units 1 COUNT Lifespan 10 Years Actual Size/Units 1 COUNT Installed Date Indicator Name SOIL (EST. SAVINGS) Value 9.9 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL) Indicator Name SEDIMENT (TSS) Value 10.51 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (SHEET AND RILL) Indicator Name PHOSPHORUS (EST. REDUCTION) Value 21.34 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (SHEET AND RILL) Report created on:3/16/15 Page 3 of 5

Activity Action - Dahlman East Basin Practice 638 - Water and Sediment Control Basin Count of Activities 1 Proposed Size / Units 1 COUNT Lifespan 10 Years Actual Size/Units 1 COUNT Installed Date Indicator Name PHOSPHORUS (EST. REDUCTION) Value 22.54 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) LBS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Indicator Name SOIL (EST. SAVINGS) Value 56.0 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Indicator Name SEDIMENT (TSS) Value 19.6 Indicator Subcategory/Units WATER POLLUTION (REDUCTION ESTIMATES) TONS/YR Calculation Tool BWSR CALC (GULLY STABILIZATION) Grant Activity - Wright SWCD Technical and Administrative Assistance Category Start Date Rates and Hours Actual Results Wright SWCD Technical and Administrative TECHNICAL/ENGINEERING ASSISTANCE End Date 1/23/2014: One project (Dahlman) with two basins has encumbered the entire 2014 State Cost Share funding. This project has been designed and is expected to be built in 2014. To date no T/A funds have been spent. 1/8/2015: The support tile was installed for these basins, but the earthwork was not completed due to an early winter. The contractor is going to complete this project in the spring of 2015. No disbursements for 2015. Report created on:3/16/15 Page 4 of 5

Grant Attachments Document Name Document Type All Details Report Workflow Generated Workflow Generated - All Details Report - 01/23/2014 All Details Report Workflow Generated Workflow Generated - All Details Report - 12/02/2014 All Details Report Workflow Generated Workflow Generated - All Details Report - 01/08/2015 All Details Report Workflow Generated Workflow Generated - All Details Report - 02/13/2015 FY14 SWCD Program and Operations Grant Grant Agreement FY 14 SWCD Program and Operations Grants - Wright SWCD FY14 SWCD Program and Operations Grant executed Grant Agreement FY 14 SWCD Program and Operations Grants - Wright SWCD Report created on:3/16/15 Page 5 of 5