About this file

This document is a Work Plan for the Phase II Overland Pass Habitat Improvement Project. The project includes cattleguard installation, mechanical thinning/lop scatter, and invasive weed inventory and treatment across approximately 2,758 acres in the Overland Pass area.

The related federal contract opportunity is for the invasive weed survey, inventory, treatment, and post-treatment monitoring portion of the project. Bids are due by July 31, 2024 via email to the Contract Specialist. The contractor shall provide all labor, supervision, equipment, supplies, transportation, and services necessary to complete the weed management work, except for items specified as government-furnished. The estimated cost for this component is $189,225. The overall project is funded through the Southern Nevada Public Land Management Act (SNPLMA) with a total planned cost of $1,048,349.

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Text version

WorkPlan Date: 04/30/2024

Project Work Plan Report ID: Proj 4

0417 HUMBOLDT-TOIYABEUnit:

Time: 10:19 AM2024Fiscal Year:

Name Assignment Description Days

Planned TTTOSCost Other CostsRate

Fleet

Employee Cost

Fleet ID Name Class RateRate MonthsUnits Fleet Cost

---------Use------- ---------FOR--------

Contracts

Contracts

Contracts

Contracts

Contracts

Grants and Agreements

Personnel

Project-wide Premium Pay

Project-wide Premium Pay

Materials and Supplies

Project TTTOS

Resource Type

0417 SEF SERV Overland/SNPLMA Cattleguards 0417 SEF SERV Overland/SNPLMA Mechanical Thinning/Lop Scatter 0417 SEF SERV Overland/SNPLMA Weeds Inventory/Treatment 0417 SEF SERV Ruby Overland Arch Contract 0417 SUPP RELMH Dozer Mulcher Rental Contract 0417 OUT MOD GBI Overland SNPLMA Wildlife survey/monitoring Planned Employee Days

Fuels OT

Roads Crew OT

MNS - Supplies

TDY/TRN (Travel/Training)

Item Name

01-JAN-24

01-JAN-24

01-JUN-24

01-JAN-24

19-JAN-24

15-MAY-24

Date Needed

108,060

106,700

82,968

72,000

121,321

3,000

153,000

5,000

3,000

Quantity Needed

$108,060

$106,700

$204,075

$82,968

$72,000

$189,225

$121,321

$3,000

$153,000

$5,000

$3,000

Other Resource Cost

DOLLAR US

DOLLAR US

EACH

DOLLAR US

EACH

EACH

DOLLAR US

DOLLAR US

DOLLAR US

DOLLAR US

DOLLAR US

$1,048,349

SNPL (2021)

SNPL (2022)

BLI / BFY

$11,000

$276,289

Planned Cost

1.05%

26.35%

BLI %

$11,000

$276,289

Activity Cost

Adjust Land Ownership

All project costs associated with this BLI.

Activity Name

Funding

$11,000

Employees

------Salary------

Materials, Supplies, Contracts, Agreements & Other Resources

UDF

FUNDEDStatus:

PROGRAMPriority:

HUMBOLDT-TOIYABESubunit:

N/ADescription:

YApproval:

SNSR06 (18-6/F023) Habitat Improv & Fuels Reduction - Overland Pass II (Walton) [Exp 3/15/27]

Markham, WendyLeader:

Project:

Shorthand Code

SNSR0621

SNSR0622

WorkPlan Date: 04/30/2024

Project Work Plan Report ID: Proj 4

0417 HUMBOLDT-TOIYABEUnit:

Time: 10:19 AM2024Fiscal Year:

Planned Amount

Code Description

Accomplishments

Units

$1,048,349

SNPL (2022)

SNPL (2023)

BLI / BFY

$276,289

$761,060

Planned Cost

26.35%

72.60%

BLI %

Total:

$761,060

Activity Cost

All project costs associated with this BLI.

Activity Name

Funding

100%

$276,289

$761,060

$1,048,349

Actual Amount

Comment:

UDF

State Whether Planning, Implementation, Operations:

Project UDF 2:

Project UDF 3:

Project UDF 4:

Balance

FUNDEDStatus:

PROGRAMPriority:

HUMBOLDT-TOIYABESubunit:

N/ADescription:

YApproval:

SNSR06 (18-6/F023) Habitat Improv & Fuels Reduction - Overland Pass II (Walton) [Exp 3/15/27]

Markham, WendyLeader:

Project:

Shorthand Code

SNSR0622

SNSR0623

File details come from the government source that posted it. Updated .