rpt grand matrix - blm.gov

SOUTHERN NEVADA PUBLIC LAND MANAGEMENT ACT OF 1998, as amended, Funding Status as of 6/30/2021

Capital Improvements

SNAP

Rnd-Prior

Project Number and Name Designated Amount

ContingencyNew

AllowedCosts (NAC)

DisbursedTransferred

DeobligatedCurrentlyAllocated

1Round

De-Ob'd via DC

of 109

CumulativelyObligated

EC/OtherReallocation

(IRA)

SecretaryReallocation

(BRA)

TotalAvailable

Tahoe SpecialAcct Rsv

SpecialAccountReserve Reduced Amount

34,000.001-1 FS02 159,000.00 0.00 0.00 0.00 192,495.50 192,495.50 0.00504.50CL 12/3/2003 0.00504.50

Kyle Canyon Visitor Center 0.00End Date:

0.00Amount Returned to the SNPLMA Program: 504.50

193,000.00192,495.50

0.001-2 NP02 495,000.00 0.00 0.00 0.00 493,815.21 493,815.21 0.001,184.79CL 9/12/2003 0.001,184.79

Boulder Beach Sanitation 0.00End Date:

0.00Amount Returned to the SNPLMA Program: 1,184.79

495,000.00493,815.21

0.001-3 BL02 70,000.00 0.00 0.00 0.00 30,310.00 30,310.00 0.000.00CL 9/6/2003 0.0039,690.00

Red Rock Visitor Center Exhibit 0.00End Date:


30,310.0030,310.00

0.001-4 FW01 500,000.00 0.00 0.00 0.00 484,433.77 484,433.77 0.0015,566.23CL 12/16/2003 0.0015,566.23

Habitat Restoration on Desert ... 0.00End Date:


500,000.00484,433.77

0.001-5 BL01 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 0.000.00CL 4/25/2003 0.00

Oliver Ranch Feasibility Study 0.00End Date:

0.00Amount Returned to the SNPLMA Program:

100,000.00100,000.00

60,000.001-6 FS03 527,000.00 0.00 102,235.00 0.00 653,057.70 653,057.70 0.0036,177.30CL 5/1/2007 0.0036,177.30

Lee Canyon Water System 0.00End Date:


689,235.00653,057.70

0.001-7 NP01 390,000.00 0.00 0.00 0.00 389,728.72 389,728.72 0.00271.28CL 9/6/2003 0.00271.28

Lakeshore pull-out improvement 0.00End Date:


390,000.00389,728.72

371,000.001-8 FS04 615,000.00 0.00 103,313.00 0.00 1,052,743.80 1,052,743.80 0.0036,569.20CL 6/17/2008 0.0036,569.20

Macks Canyon Trail-head 0.00End Date:


1,089,313.001,052,743.80

0.001-9 NP03 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00 0.000.00CL 9/15/2007 0.000.00

River Mountain Loop Trail 0.00End Date:


450,000.00450,000.00

0.001-10 FS01 508,000.00 0.00 0.00 0.00 436,348.40 436,348.40 0.0071,651.60CL 7/3/2003 0.0071,651.60

Fletcher View Campground 0.00End Date:


508,000.00436,348.40

0.001-11 NP05 285,000.00 0.00 11,093.00 0.00 296,077.50 296,077.50 0.0015.50CL 9/15/2007 0.0015.50

Boulder Shoreline Fishing 0.00End Date:


296,093.00296,077.50

0.001-12 FS06 262,000.00 0.00 0.00 0.00 0.00 0.00 0.00262,000.00TR 4/3/2003 0.00262,000.00

Mary Jane Falls and Trail Canyo 0.00End Date:

0.004/3/2003 Amount Returned to the SNPLMA Program: 262,000.00

262,000.000.00

0.001-13 NP04 399,000.00 0.00 0.00 0.00 399,000.00 399,000.00 0.000.00CL 3/25/2003 0.00

Replace Picnic Tables and Gril... 0.00End Date:


399,000.00399,000.00

0.001-14 FS05 280,000.00 0.00 0.00 0.00 132,362.60 132,362.60 0.00147,637.40CL 11/27/2002 0.00147,637.40

Dolomite Campground Toilets 0.00End Date:


280,000.00132,362.60

0.001-15 NP06 400,000.00 0.00 9,437.00 0.00 409,437.00 409,437.00 0.000.00CL 2/12/2007 0.00

Water Safety Center 0.00End Date:


409,437.00409,437.00

6,091,388.005,519,810.20465,000.005,440,000.00 226,078.00 0.00 5,519,810.20 5,519,810.20 0.00571,577.80Round 1 Totals: 0.00 0.00 0.00

611,267.80Total Amount Returned to SNPLMA for Round 1:

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



2Round

De-Ob'd via DC

Page 1 of 109



(IRA)


(BRA)

TotalAvailable



0.002-1 FS07 350,000.00 35,000.00 0.00 0.00 123,880.44 123,880.44 0.00256,119.56CL 3/16/2004 0.00261,119.56

Kyle Canyon Visitor Center Lead 0.00End Date:


380,000.00123,880.44

Friday, July 9, 2021 Capital Improvements


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



2Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.002-2 BL03 500,000.00 50,000.00 0.00 0.00 541,009.61 541,009.61 0.00285.54CL 6/2/2006 0.008,990.39

Red Rock Visitor Center Exhibi... 0.00End Date:


541,295.15541,009.61

0.002-3 NP07 240,000.00 24,000.00 0.00 0.00 257,528.65 257,528.65 0.006,471.35CL 5/6/2004 0.006,471.35

Universal Accessibility 0.00End Date:


264,000.00257,528.65

0.002-4 FW02 90,000.00 9,000.00 19,319.00 0.00 73,383.62 73,383.62 0.0044,935.38CL 7/12/2006 0.0044,935.38

Restore Longstreet Cabin 0.00End Date:


118,319.0073,383.62

0.002-5 BL04 150,000.00 15,000.00 0.00 0.00 149,738.08 149,738.08 0.0015,261.92CL 2/21/2006 0.0015,261.92

Red Spring Restoration 0.00End Date:


165,000.00149,738.08

0.002-6 FW03 100,000.00 10,000.00 0.00 0.00 11,395.15 11,395.15 0.0034,254.85CL 10/29/2004 0.0098,604.85

Replace obsolete phone line 0.00End Date:


45,650.0011,395.15

0.002-7 NP08 58,000.00 5,800.00 0.00 0.00 63,790.85 63,790.85 0.009.15CL 5/14/2004 0.009.15

Rehabilitate public restrooms 0.00End Date:


63,800.0063,790.85

183,722.672-8 NP09 495,000.00 49,500.00 17,596.00 0.00 728,222.67 728,222.67 0.0017,596.00CL 7/28/2005 0.0017,596.00

Ext. of the Historical Railroa... 0.00End Date:


745,818.67728,222.67

0.002-9 BL05 190,000.00 19,000.00 0.00 0.00 132,698.12 132,698.12 0.0076,301.88CL 2/18/2003 0.0076,301.88

Red Rock Wild Horse & Burro - ... 0.00End Date:


209,000.00132,698.12

85,000.002-10 FW04 306,000.00 30,600.00 15,146.00 0.00 423,321.00 423,321.00 0.0013,425.00CL 4/25/2003 0.0013,425.00

Volunteer Housing 0.00End Date:


436,746.00423,321.00

0.002-11 NP10 365,000.00 36,500.00 0.00 0.00 0.00 0.00 0.00401,500.00TR 4/27/2005 0.00401,500.00

Construct Hemenway Group 0.00End Date:


401,500.000.00

0.002-12 NP11 250,000.00 25,000.00 0.00 0.00 275,000.00 275,000.00 0.000.00CL 8/5/2005 0.00

Enhance Shoreline Access/Prote 0.00End Date:


275,000.00275,000.00

40,000.002-13 FW05 400,000.00 40,000.00 24,321.00 0.00 439,143.87 439,143.87 0.0065,177.13CL 1/17/2013 0.0065,177.13

Equipment shelters 0.00End Date:


504,321.00439,143.87

0.002-14 BL06 300,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 11/27/2002 0.00300,000.00

Construct Gold Butte Field Sta... 0.00End Date:


0.000.00

0.002-15 NP12 198,000.00 19,800.00 5,377.00 0.00 223,176.92 223,176.92 0.000.08CL 5/31/2006 0.000.08

Prepare sites for installation... 0.00End Date:


223,177.00223,176.92

0.002-16 FW06 226,000.00 22,600.00 7,491.00 0.00 256,090.81 226,640.81 29,450.0029,450.19CL 8/20/2010 0.000.19

Replace boundary and interpreti 0.00End Date:


256,091.00256,090.81

0.002-17 BL07 7,000.00 700.00 0.00 0.00 7,700.00 7,700.00 0.000.00CL 9/6/2003 0.00

Cactus Springs Restoration 0.00End Date:


7,700.007,700.00

0.002-18 NP13 317,000.00 31,700.00 0.00 0.00 348,679.35 348,679.35 0.0020.65CL 9/30/2002 0.0020.65

Replace boat ramp at Echo Bay 0.00End Date:


348,700.00348,679.35

0.002-19 NP14 289,000.00 28,900.00 27,511.00 0.00 345,411.00 345,411.00 0.000.00CL 8/31/2008 0.00

Improve Trailhead to the Wetla... 0.00End Date:


345,411.00345,411.00

0.002-20 BL08 100,000.00 10,000.00 0.00 0.00 110,000.00 110,000.00 0.000.00CL 6/2/2006 0.00

Fence bear poppy restoration a... 0.00End Date:

0.006/30/2006 Amount Returned to the SNPLMA Program:

110,000.00110,000.00

0.002-21 FW07 320,000.00 32,000.00 1,817.00 0.00 353,450.36 318,347.36 35,103.0035,469.64CL 8/22/2010 0.00366.64

Rehabilitate Mormon Wells Picni 0.00End Date:


353,817.00353,450.36



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



2Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.002-40 NP33 336,950.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 5/20/2002 0.00336,950.00

Protection of Museum 0.00End Date:


0.000.00

804,000.002-41 BL09 0.00 0.00 0.00 0.00 804,000.00 804,000.00 0.000.00CL 2/25/2004 0.00

Red Rock Fire Station 0.00End Date:


0.000.00

5,795,345.824,863,620.501,112,722.675,587,950.00 118,578.00 0.00 5,667,620.50 5,603,067.50 64,553.00996,278.32Round 2 Totals: 495,100.00 0.00 0.00

1,646,730.17Total Amount Returned to SNPLMA for Round 2:

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3Round

De-Ob'd via DC

Page 3 of 109



(IRA)


(BRA)

TotalAvailable



0.003-1 BL18 100,000.00 10,000.00 0.00 0.00 63,377.89 63,377.89 0.0067,206.11CL 1/3/2006 0.0046,622.11

Oliver Ranch Feasibility Study... 0.00End Date:


130,584.0063,377.89

0.003-2 NP35 2,986,200.00 298,620.00 148,720.00 0.00 3,350,289.17 3,350,289.17 0.0083,250.83CL 8/3/2005 0.0083,250.83

Replace Boat Ramps, Phase III 0.00End Date:


3,433,540.003,350,289.17

0.003-3 BL10 260,000.00 26,000.00 0.00 0.00 16,340.99 16,340.99 0.00269,659.01TR 12/31/2008 0.00269,659.01

Sunrise Management Area Trail . 0.00End Date:


286,000.0016,340.99

0.003-4 NP36 956,000.00 95,600.00 18,684.00 0.00 1,070,284.00 1,070,284.00 0.000.00CL 12/1/2006 0.00

Mitigate Emergency Water Level 0.00End Date:


1,070,284.001,070,284.00

130,000.003-5 BL11 1,354,000.00 135,400.00 0.00 0.00 194,070.72 194,070.72 0.00122,929.28CL 6/6/2006 0.001,425,329.28

Campground Development and F 0.00End Date:

0.00Amount Returned to the SNPLMA Program: 1,425,329.28

317,000.00194,070.72

89,980.003-6 BL12 88,000.00 8,800.00 0.00 0.00 164,351.14 164,351.14 0.0022,428.86CL 2/19/2009 0.0022,428.86

Logandale Trail System 0.00End Date:


186,780.00164,351.14

185,500.003-7 NP37 405,000.00 40,500.00 9,437.00 40,000.00 616,543.33 616,543.33 0.0063,893.67CL 2/12/2007 0.0063,893.67

Boulder Beach Water Safety Cen. 0.00End Date:


680,437.00616,543.33

0.003-8 FS08 100,000.00 10,000.00 0.00 0.00 84,197.81 84,197.81 0.0025,802.19CL 12/17/2003 0.0025,802.19

Kyle Interim Visitor Center In... 0.00End Date:


110,000.0084,197.81

0.003-9 NP38 489,600.00 48,960.00 0.00 0.00 538,560.00 538,560.00 0.000.00CL 2/28/2007 0.00

Replace Floating Restrooms 0.00End Date:


538,560.00538,560.00

0.003-10 NP39 550,000.00 55,000.00 22,329.00 0.00 627,329.00 627,329.00 0.000.00CL 11/2/2006 0.00

Lake Mead Hatchery Visitor Cen. 0.00End Date:


627,329.00627,329.00

0.003-11 NP17 200,000.00 20,000.00 5,618.00 0.00 225,599.07 225,599.07 0.0018.93CL 2/14/2008 0.0018.93

Protection of Natural and Cult... 0.00End Date:


225,618.00225,599.07

0.003-12 NP40 490,500.00 49,050.00 34,465.00 0.00 574,015.00 574,015.00 0.000.00CL 8/15/2011 0.00

Segment 22 – River Mountains L 0.00End Date:


574,015.00574,015.00

0.003-13 BL13 650,000.00 65,000.00 0.00 0.00 3,191.94 3,191.94 0.00711,808.06TR 2/19/2009 0.00711,808.06

Rec Improvements at Nellis Dun 0.00End Date:


715,000.003,191.94

0.003-14 FS09 378,000.00 37,800.00 0.00 0.00 415,800.00 415,800.00 0.000.00CL 3/17/2006 0.00

Kyle Canyon Administrative & V.. 0.00End Date:


415,800.00415,800.00

20,000.003-15 FS10 150,000.00 15,000.00 0.00 0.00 180,692.28 180,692.28 0.004,307.72CL 6/3/2003 0.004,307.72

Tecopa Charcoal Kiln Restoratio 0.00End Date:


185,000.00180,692.28



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.003-16 BL14 100,000.00 10,000.00 0.00 0.00 0.00 0.00 0.000.00TR 4/8/2003 0.00110,000.00

Devils Throat Viewing Platform 0.00End Date:


0.000.00

0.003-17 FS11 597,000.00 59,700.00 0.00 0.00 559,980.28 559,980.28 0.0096,719.72CL 6/3/2003 0.0096,719.72

Fletcher View & Kyle RV Camp, ... 0.00End Date:


656,700.00559,980.28

0.003-18 FS12 440,000.00 44,000.00 310,680.00 0.00 794,514.56 548,581.29 245,933.27246,098.71CL 12/17/2012 0.00165.44

Spring Mountains National Recr. 0.00End Date:

0.0012/31/2011 Amount Returned to the SNPLMA Program: 165.44

794,680.00794,514.56

625,000.003-19 BL15 750,000.00 75,000.00 32,000.00 0.00 1,314,142.55 1,314,142.55 0.00167,913.35CL 4/26/2011 0.00167,857.45

Cottonwood Valley Trails Netwo. 0.00End Date:


1,482,055.901,314,142.55

0.003-20 FS13 475,000.00 47,500.00 0.00 0.00 521,147.30 121,247.72 399,899.58401,252.28CL 5/10/2012 0.001,352.70

Desert View/Cold War Memorial 0.00End Date:


522,500.00521,147.30

0.003-21 BL16 150,000.00 15,000.00 0.00 0.00 74,398.03 74,398.03 0.0090,601.97CL 1/27/2011 0.0090,601.97

Ntl Scenic Byways Kiosk/Interp.. 0.00End Date:


165,000.0074,398.03

0.003-22 NP41 265,000.00 26,500.00 24,056.00 0.00 312,159.75 312,159.75 0.003,396.25CL 2/3/2004 0.003,396.25

Historic Railroad Trail 0.00End Date:


315,556.00312,159.75

0.003-23 BL17 699,800.00 69,980.00 0.00 0.00 262,247.11 262,247.11 0.00507,532.89CL 10/13/2010 0.00507,532.89

Red Rock Horse/Burro Fencing, . 0.00End Date:


769,780.00262,247.11

115,013.003-24 FS14 465,000.00 46,500.00 90,000.00 0.00 715,041.34 61,192.28 653,849.06655,320.72CL 4/21/2014 0.001,471.66

Upper Kyle Canyon Day Use Com 0.00End Date:


716,513.00715,041.34

0.003-25 FS15 289,000.00 28,900.00 0.00 0.00 317,033.42 317,033.42 0.00866.58CL 1/12/2004 0.00866.58

Kyle Guard Station Barracks 0.00End Date:


317,900.00317,033.42

0.003-26 NP42 2,640,014.00 264,001.40 129,990.00 0.00 149,864.03 149,864.03 0.002,884,141.37TR 5/25/2010 0.002,884,141.37

Renovate Pyramid Island Cause 0.00End Date:


3,034,005.00149,863.63

0.003-27 NP15 385,000.00 38,500.00 122,621.00 0.00 546,104.99 546,104.99 0.0016.01CL 4/27/2004 0.0016.01

Replace deteriorated floating ... 0.00End Date:


546,121.00546,104.99

0.003-28 NP16 378,000.00 37,800.00 21,331.00 0.00 437,129.53 437,129.53 0.001.47CL 9/30/2009 0.001.47

Rehabilitate picnic shelters 0.00End Date:


437,131.00437,129.53

0.003-29 NP18 485,000.00 48,500.00 0.00 0.00 0.00 0.00 0.00533,500.00TR 4/27/2005 0.00533,500.00

Hemenway Group Campground, 0.00End Date:


533,500.000.00

0.003-30 NP19 190,000.00 19,000.00 14,608.00 0.00 223,602.63 223,602.63 0.005.37CL 4/30/2013 0.005.37

Plan, design and produce orien... 0.00End Date:


223,608.00223,602.63

0.003-31 NP20 405,000.00 40,500.00 6,946.00 0.00 435,245.20 435,245.20 0.0017,200.80CL 7/9/2012 0.0017,200.80

Replace back-country vault toi... 0.00End Date:


452,446.00435,245.20

494,000.003-32 NP21 487,000.00 48,700.00 19,800.00 0.00 1,049,493.74 1,049,493.74 0.006.26CL 9/30/2010 0.006.26

Pave Boulder Beach shoreline r... 0.00End Date:


1,049,500.001,049,493.74

0.003-33 NP22 487,000.00 48,700.00 22,534.00 0.00 555,687.50 555,687.50 0.002,546.50CL 7/9/2012 0.002,546.50

Construct parking lot for Echo... 0.00End Date:


558,234.00555,687.50

0.003-34 NP23 630,000.00 63,000.00 44,836.00 0.00 172,235.73 172,235.73 0.00565,600.27TR 12/31/2011 0.00565,600.27

Replace asphalt roads and camp 0.00End Date:


737,836.00172,235.73

0.003-35 NP24 398,000.00 39,800.00 37,481.00 0.00 466,574.43 466,574.43 0.008,706.57CL 6/22/2012 0.008,706.57

Rehabilitate picnic facilities 0.00End Date:


475,281.00466,574.43



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.003-36 NP25 482,000.00 48,200.00 5,922.00 0.00 529,545.79 529,545.79 0.006,576.21CL 9/19/2003 0.006,576.21

Replace tables and grills in p... 0.00End Date:


536,122.00529,545.79

0.003-37 NP26 461,000.00 46,100.00 19,800.00 0.00 526,900.00 526,900.00 0.000.00CL 2/17/2010 0.00

Pave Boulder Beach shoreline r... 0.00End Date:


526,900.00526,900.00

0.003-38 NP27 455,000.00 45,500.00 0.00 0.00 0.00 0.00 0.00500,500.00TR 4/27/2005 0.00500,500.00

Hemenway Group Campground, 0.00End Date:


500,500.000.00

0.003-39 NP28 425,000.00 42,500.00 22,534.00 0.00 490,034.00 490,034.00 0.000.00CL 6/22/2011 0.00



490,034.00490,034.00

0.003-40 NP29 461,000.00 46,100.00 31,927.00 0.00 531,660.71 531,660.71 0.007,366.29CL 7/9/2012 0.007,366.29

Replace inner section of Gov't... 0.00End Date:


539,027.00531,660.71

0.003-41 NP30 60,000.00 6,000.00 6,587.00 0.00 72,585.04 72,585.04 0.001.96CL 1/11/2011 0.001.96

Provide solar lighting at launch 0.00End Date:


72,587.0072,585.04

0.003-42 NP31 825,000.00 82,500.00 50,565.00 0.00 958,065.00 958,065.00 0.000.00CL 9/30/2010 0.00

Construct Government Boating R 0.00End Date:


958,065.00958,065.00

0.003-43 NP32 480,000.00 48,000.00 0.00 0.00 65,433.03 65,433.03 0.00462,566.97CL 7/9/2012 0.00462,566.97



528,000.0065,433.03

0.003-44 NP34 483,000.00 48,300.00 0.00 0.00 0.00 0.00 0.00531,300.00TR 3/17/2011 0.00531,300.00



531,300.000.00

27,966,828.9020,205,467.631,659,493.0024,005,114.00 1,253,471.00 40,000.00 20,205,468.03 18,905,786.12 1,299,681.919,061,043.18Round 3 Totals: 2,400,511.40 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

Page 5 of 109



(IRA)


(BRA)

TotalAvailable



0.004-1 BL19 22,405,998.00 2,240,599.80 507,000.00 0.00 6,001,075.78 6,001,075.78 0.007,279,083.54TR 3/17/2016 0.0019,152,522.02

(MDC) Mojave Discovery Center . 0.00End Date:

0.0012/31/2012 Amount Returned to the SNPLMA Program: 19,152,522.02

13,280,159.326,001,075.78

61,805.004-2 FS16 7,026,000.00 702,600.00 622,000.00 0.00 8,368,314.22 3,666,060.50 4,702,253.724,746,344.50CL 2/23/2015 0.0044,090.78

Kyle Canyon Admin & Visitor Ct... 0.00End Date:


8,412,405.008,368,314.22

120,000.004-3 FW08 350,000.00 35,000.00 3,798.00 0.00 508,798.00 222,203.08 286,594.00286,594.00CL 8/22/2010 0.00

Moapa Dace Viewing Chamber 0.00End Date:


508,798.00508,798.00

0.004-4 BL20 1,500,000.00 150,000.00 0.00 0.00 1,562,099.22 1,562,099.22 0.0087,900.78CL 1/18/2012 0.0087,900.78

Red Springs Restoration & Inte... 0.00End Date:


1,650,000.001,562,099.22

0.004-5 NP43 2,040,000.00 204,000.00 148,720.00 0.00 2,392,720.00 2,392,720.00 0.000.00CL 5/12/2011 0.00

Reconstruct Failing Launch Ram 0.00End Date:


2,392,720.002,392,720.00

0.004-6 NP44 2,340,000.00 234,000.00 0.00 0.00 2,574,000.00 2,574,000.00 0.000.00CL 9/30/2009 0.00



2,574,000.002,574,000.00

0.004-7 BL21 2,400,000.00 240,000.00 100,000.00 0.00 2,718,582.21 2,718,582.21 0.0021,417.79CL 5/31/2011 0.0021,417.79

Planning, Architecture and Eng... 0.00End Date:


2,740,000.002,718,582.21

3,845,000.004-8 BL22 12,000,000.00 1,200,000.00 0.00 710,000.00 17,748,156.38 17,748,156.38 0.006,843.62CL 5/1/2014 0.006,843.62

Construction of Red Rock Canyo. 0.00End Date:


17,755,000.0017,748,156.38



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.004-9 BL23 5,000,000.00 500,000.00 1,377,385.00 0.00 6,843,506.19 6,843,506.19 0.0033,878.81CL 3/10/2015 0.0033,878.81

Infrastructure & Upgrades for ... 0.00End Date:


6,877,385.006,843,506.19

0.004-10 NP45 550,000.00 55,000.00 0.00 0.00 605,000.00 605,000.00 0.000.00CL 11/2/2006 0.00

Lake Mead Fish Hatchery Visito.. 0.00End Date:


605,000.00605,000.00

1,200,000.004-11 NP46 9,587,000.00 958,700.00 337,443.00 0.00 12,083,143.00 12,083,143.00 0.000.00CL 2/22/2011 0.00

Redevelop Visitor Facilities &... 0.00End Date:


12,083,143.0012,083,143.00

120,000.004-12 FW09 300,000.00 30,000.00 3,689.00 0.00 453,689.00 333,689.00 120,000.00120,000.00CL 8/14/2012 0.00

Habitat Restoration at Moapa 0.00End Date:


453,689.00453,689.00

0.004-13 FW10 3,000,000.00 300,000.00 92,424.00 0.00 3,386,126.98 459,966.45 2,926,160.532,932,457.55CL 9/11/2014 0.006,297.02

Analysis, Planning and Design ... 0.00End Date:


3,392,424.003,386,126.98

0.004-14 FW11 12,000,000.00 1,200,000.00 406,000.00 0.00 13,587,791.09 23,585.00 13,564,206.0913,582,415.00CL 8/21/2014 0.0018,208.91

Construction and Implementatio. 0.00End Date:


13,606,000.0013,587,791.09

0.004-15 FW12 120,000.00 12,000.00 10,000.00 0.00 127,796.39 0.00 127,796.39142,000.00CL 8/16/2012 0.0014,203.61

Archeological Excavation Near ... 0.00End Date:


142,000.00127,796.39

105,000.004-16 BL24 228,000.00 22,800.00 6,333.00 0.00 327,830.33 327,830.33 0.0034,302.67CL 7/9/2012 0.0034,302.67

Old Spanish Tr/Mormon Road Int 0.00End Date:


362,133.00327,830.33

0.004-17 FW13 110,000.00 11,000.00 0.00 0.00 31,886.31 0.00 31,886.31121,000.00TR 8/16/2012 0.0089,113.69

Public Use Facilities and Habi... 0.00End Date:


121,000.0031,886.31

440,000.004-18 BL25 1,092,500.00 109,250.00 0.00 0.00 1,638,819.83 1,638,819.83 0.002,930.17CL 4/20/2006 0.002,930.17

Logandale Fire Station 0.00End Date:


1,641,750.001,638,819.83

0.004-19 BL26 60,500.00 6,050.00 0.00 0.00 50,121.93 50,121.93 0.0016,428.07CL 8/23/2013 0.0016,428.07

Bat Gates for Hazardous Mine S. 0.00End Date:


66,550.0050,121.93

0.004-20 FW14 200,000.00 20,000.00 0.00 0.00 220,000.00 220,000.00 0.000.00CL 4/23/2007 0.00

Replace School Springs Refugiu 0.00End Date:


220,000.00220,000.00

0.004-21 BL27 8,052,750.00 805,275.00 25,000.00 0.00 8,723,178.75 8,723,178.75 0.00188,527.67CL 8/11/2016 0.00159,846.25

RRC Campground Expansion 0.00End Date:


8,911,706.428,723,178.75

0.004-22 FW15 600,000.00 60,000.00 0.00 0.00 660,000.00 50,510.16 609,489.84609,489.84CL 10/9/2012 0.00

Boundary Fencing 0.00End Date:


660,000.00660,000.00

223,725.004-23 NP47 275,000.00 27,500.00 0.00 0.00 526,225.00 302,500.00 223,725.000.00CL 7/8/2011 0.00

Upgrade Canoe/Raft Launch Are 0.00End Date:


302,500.00526,225.00

0.004-24 FS17 178,700.00 17,870.00 137,351.00 0.00 304,237.84 50,914.00 253,323.84283,007.00CL 7/18/2012 0.0029,683.16

Blue Tree/Sawmill Trail System.. 0.00End Date:


333,921.00304,237.84

0.004-25 FS18 230,400.00 23,040.00 140,550.00 0.00 392,090.46 0.00 392,090.46393,990.00CL 5/10/2012 0.001,899.54

Interpretive Signs & Displays 0.00End Date:


393,990.00392,090.46

0.004-26 NP48 564,000.00 56,400.00 0.00 0.00 620,398.83 620,398.83 0.001.17CL 7/13/2012 0.001.17

ORV Bariers and Habitat Restor.. 0.00End Date:


620,400.00620,398.83

0.004-27 FW16 230,000.00 23,000.00 0.00 0.00 250,957.37 0.00 250,957.37253,000.00CL 12/17/2012 0.002,042.63

Black Canyon Interpretation an... 0.00End Date:


253,000.00250,957.37

0.004-28 FS19 1,250,000.00 125,000.00 142,000.00 0.00 1,052,075.95 279,006.50 773,069.451,237,993.50CL 5/14/2014 0.00464,924.05

Lee Canyon Meadow Rehabilitati 0.00End Date:


1,517,000.001,052,075.95



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.004-29 NP49 720,000.00 72,000.00 0.00 0.00 791,989.69 791,989.69 0.0010.31CL 5/12/2011 0.0010.31

Emergency Improvements for Co 0.00End Date:


792,000.00791,989.69

0.004-30 FW17 100,000.00 10,000.00 0.00 0.00 109,998.26 0.00 109,998.26110,000.00CL 5/9/2011 0.001.74

Campground Rehabilitation and . 0.00End Date:


110,000.00109,998.26

0.004-31 NP50 2,325,600.00 232,560.00 0.00 0.00 2,550,968.57 427,314.45 2,123,654.122,130,845.55CL 3/30/2015 0.007,191.43

Rehabilitate & Upgrade Campgro 0.00End Date:


2,558,160.002,550,968.57

0.004-32 FS20 66,000.00 6,600.00 6,700.00 0.00 0.00 0.00 0.0079,300.00TR 3/16/2006 0.0079,300.00

Trail Enhancement - Animal Pro.. 0.00End Date:


79,300.000.00

0.004-33 NP51 750,000.00 75,000.00 0.00 0.00 825,000.00 825,000.00 0.000.00CL 7/29/2011 0.00

Upgrade Primary Power Supply, . 0.00End Date:


825,000.00825,000.00

0.004-34 NP52 3,480,000.00 348,000.00 0.00 0.00 3,075,583.94 2,834,155.54 241,428.40993,844.46CL 8/28/2014 0.00752,416.06

Rehabilitate and Upgrade Picni... 0.00End Date:


3,828,000.003,075,583.94

0.004-35 NP53 1,800,000.00 180,000.00 0.00 0.00 1,738,727.23 1,347,111.52 391,615.71632,888.48CL 2/4/2015 0.00241,272.77

Improve Safety of Facilities 0.00End Date:


1,980,000.001,738,727.23

0.004-36 NP54 192,000.00 19,200.00 0.00 0.00 211,200.00 211,200.00 0.000.00CL 7/12/2012 0.00

Waysides, Kiosks and Interpret... 0.00End Date:


211,200.00211,200.00

187,059.004-37 NP55 538,200.00 53,820.00 0.00 0.00 779,079.00 779,079.00 0.000.00CL 10/31/2011 0.00

Refurbish Original Hover Dam E.. 0.00End Date:


779,079.00779,079.00

0.004-38 FS21 36,000.00 3,600.00 14,200.00 0.00 42,219.34 42,219.34 0.0011,580.66CL 5/2/2011 0.0011,580.66

West Side Resource Enhanceme 0.00End Date:


53,800.0042,219.34

0.004-39 NP56 2,160,000.00 216,000.00 0.00 0.00 2,352,762.13 2,079,931.30 272,830.83296,068.70CL 8/7/2013 0.0023,237.87

Upgrade Park Infrastructure 0.00End Date:


2,376,000.002,352,762.13

0.004-40 FS22 1,021,000.00 102,100.00 103,500.00 0.00 177,918.32 3,510.71 174,407.611,223,089.29TR 9/12/2012 0.001,048,681.68

Deer Creek Water System Constr 0.00End Date:


1,226,600.00177,918.32

116,695,812.74106,414,067.546,302,589.00106,879,648.00 4,184,093.00 710,000.00 106,414,067.54 78,838,578.69 27,575,487.9337,857,233.13Round 4 Totals: 10,687,964.80 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

Page 7 of 109



(IRA)


(BRA)

TotalAvailable



0.005-1 NP57 2,456,251.20 245,625.12 0.00 0.00 1,759,502.03 1,759,501.71 0.00942,374.29CL 3/20/2012 0.00942,374.29

Implementation of Lake Sanitat.. 0.00End Date:


2,701,876.001,759,501.71

0.005-2 BL28 18,935,998.64 1,893,599.86 0.00 0.00 85.61 85.61 0.0020,829,513.39TR 2/20/2008 0.0020,829,512.89

Alternative Energy & Scientifi... 0.00End Date:


20,829,599.0085.61

0.005-3 BR58 2,598,024.00 259,802.40 0.00 0.00 2,857,826.40 0.00 2,857,826.002,857,826.00CL 7/30/2012 0.00

Pedestrian Access Enhancement 0.00End Date:


2,857,826.002,857,826.00

3,186,000.005-4 NP59 511,680.00 51,168.00 0.00 0.00 3,577,052.71 3,577,052.71 0.00171,795.29CL 4/12/2012 0.00171,795.29

Segment 18 - River Mountains L. 0.00End Date:


3,748,848.003,577,052.71

0.005-5 FW18 1,119,227.20 111,922.72 0.00 0.00 1,033,414.52 218,414.52 815,000.001,012,735.40CL 4/4/2013 0.00197,735.40

Ash Meadows Visitor Services I.. 0.00End Date:


1,231,149.921,033,414.52



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



95,000.005-6 NP60 4,680,000.00 468,000.00 0.00 1,592,256.00 6,835,256.00 4,380,052.70 2,455,203.302,455,203.30CL 4/9/2015 0.000.00

Interagency Public Safety Comm 0.00End Date:


6,635,256.006,635,256.00

0.005-7 BL29 499,200.00 49,920.00 0.00 0.00 504,705.34 504,705.34 0.0044,414.66CL 7/18/2013 0.0044,414.66

Wildlife-compatible Abandoned .. 0.00End Date:


549,120.00504,705.34

0.005-8 NP61 343,200.00 34,320.00 0.00 0.00 377,520.00 377,520.00 0.000.00CL 5/12/2008 0.00

Establishment of Boat Wash Sta. 0.00End Date:


377,520.00377,520.00

0.005-9 FW19 2,015,572.00 201,557.20 0.00 0.00 2,217,050.77 172,181.59 2,044,869.182,044,947.41CL 4/4/2013 0.0078.43

Increasing Public Accessibilit... 0.00End Date:


2,217,129.002,217,050.77

737,587.005-10 FS23 21,451,921.92 2,145,192.19 0.00 0.00 23,856,841.66 0.00 23,856,841.6624,334,701.11CL 9/15/2016 0.00477,859.45

Spring Mountains Recreation an. 0.00End Date:


24,334,701.1123,856,841.66

975,200.005-11 FW20 624,000.00 62,400.00 0.00 0.00 1,661,600.00 662,205.94 999,394.06999,394.06CL 11/14/2012 0.00

Habitat Restoration Project, P... 0.00End Date:


1,661,600.001,661,600.00

0.005-12 NP62 275,661.36 27,566.14 0.00 0.00 248,467.02 248,467.52 0.0054,760.48CL 3/21/2012 0.0054,760.48

Proposed Bat Gate Installation... 0.00End Date:


303,228.00248,467.52

0.005-13 FS24 1,405,478.88 140,547.89 0.00 0.00 1,544,756.09 252,338.20 1,292,417.891,293,688.57CL 3/26/2015 0.001,270.68

Lovell Canyon Trail & Trailhead 0.00End Date:


1,546,026.771,544,756.09

0.005-14 FS25 3,341,669.76 334,166.98 0.00 0.00 2,277,794.67 12,212.68 2,265,581.993,663,624.06CL 8/21/2014 0.001,398,042.07

Cathedral Rock Trail, Overlook... 0.00End Date:


3,675,836.742,277,794.67

0.005-15 NP63 884,000.00 88,400.00 0.00 0.00 971,516.82 845,066.07 126,450.75127,333.93CL 4/30/2014 0.00883.18

Shoreline Road and Vegetation .. 0.00End Date:


972,400.00971,516.82

281,000.005-16 NP64 722,800.00 72,280.00 0.00 0.00 1,047,391.67 966,185.74 81,205.93109,894.26CL 6/10/2014 0.0028,688.33

Callville Bay Visitor Contact ... 0.00End Date:


1,076,080.001,047,391.67

0.005-17 BL30 2,209,036.00 220,904.00 0.00 0.00 1,914,576.01 1,914,576.01 0.00515,363.99CL 7/10/2017 0.00515,363.99

Scenic Loop Drive: Road Restor.. 0.00End Date:


2,429,940.001,914,576.01

0.005-18 BL31 194,192.96 19,419.30 0.00 0.00 213,172.11 213,172.11 0.00440.15CL 4/5/2012 0.00440.15

Special Status Plant Species H... 0.00End Date:


213,612.26213,172.11

433,488.005-19 NP65 2,028,000.00 202,800.00 0.00 0.00 2,664,288.00 2,230,800.00 433,488.00433,488.00CL 4/13/2015 0.00

Rehabilitate Alan Bible Visito... 0.00End Date:


2,664,288.002,664,288.00

4,145,700.005-20 BL32 1,893,892.00 189,389.20 0.00 0.00 2,462,781.98 2,462,781.98 0.003,766,199.22CL 7/15/2014 0.003,766,199.22

Artificial Fish Barriers to Ai... 0.00End Date:


6,228,981.202,462,781.98

0.005-21 FS26 610,346.88 61,034.69 0.00 0.00 670,336.70 296,993.07 373,343.63374,388.93CL 9/19/2013 0.001,044.87

Cathedral Rock Picnic Area Imp.. 0.00End Date:


671,382.00670,336.70

0.005-22 NP66 2,340,000.00 234,000.00 0.00 0.00 2,574,000.00 2,574,000.00 0.000.00CL 12/31/2011 0.00



2,574,000.002,574,000.00

0.005-23 NP67 3,640,000.00 364,000.00 0.00 0.00 4,004,000.00 4,004,000.00 0.000.00CL 1/19/2012 0.00



4,004,000.004,004,000.00

0.005-24 NP68 1,716,000.00 171,600.00 0.00 0.00 1,756,102.07 575,126.23 1,180,975.841,312,473.77CL 2/3/2015 0.00131,497.93

Replace Campground Restroom 0.00End Date:


1,887,600.001,756,102.07

0.005-25 FS27 2,882,880.00 288,288.00 0.00 0.00 256,156.57 0.00 256,156.573,171,168.00TR 10/1/2010 0.002,915,011.43

Resource Protection Devices to.. 0.00End Date:


3,171,168.00256,156.57



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



5,830,000.005-26 NP69 3,224,000.00 322,400.00 0.00 0.00 7,669,647.07 7,669,647.07 0.001,706,752.93CL 6/24/2015 0.001,706,752.93

Emergency Improvements for Co 0.00End Date:


9,376,400.007,669,647.07

0.005-27 NP70 286,000.00 28,600.00 0.00 0.00 314,593.17 314,593.17 0.006.83CL 2/27/2009 0.006.83

Replace Courtesy Docks 0.00End Date:


314,600.00314,593.17

0.005-28 FW21 520,000.00 52,000.00 20,288.00 0.00 591,313.43 255.28 591,058.15592,032.72CL 8/16/2012 0.00974.57

Boundary Survey and Posting Pr. 0.00End Date:


592,288.00591,313.43

0.005-29 BL33 719,347.20 71,934.72 0.00 0.00 768,030.00 768,030.00 0.0023,251.92CL 9/18/2012 0.0023,251.92

Installation of Protective Fen... 0.00End Date:


791,281.92768,030.00

0.005-30 NP71 2,459,600.00 245,960.00 0.00 0.00 2,160,348.33 2,160,348.33 0.00545,211.67CL 8/8/2012 0.00545,211.67

Construct Maintenance Building 0.00End Date:


2,705,560.002,160,348.33

0.005-31 NP72 1,860,560.00 186,056.00 0.00 0.00 1,198,433.95 289,971.62 908,462.331,756,644.38CL 7/23/2014 0.00848,182.05

Energy Conservation for Park F... 0.00End Date:


2,046,616.001,198,433.95

290,000.005-32 BL34 0.00 0.00 0.00 0.00 240,258.70 240,258.70 0.0049,741.30CL 1/19/2006 0.0049,741.30

Desert Tortoise Conservation C... 0.00End Date:


290,000.00240,258.70

114,679,913.9280,028,819.1815,973,975.0088,448,540.00 20,288.00 1,592,256.00 80,228,819.40 39,690,543.90 40,538,275.2875,189,370.02Round 5 Totals: 8,844,854.41 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

Page 9 of 109



(IRA)


(BRA)

TotalAvailable



0.006-1 FW22 12,782,700.00 1,278,270.00 0.00 0.00 14,060,397.32 0.00 14,060,397.320.00CL 1/15/2013 0.00572.68

Improved Wildlife Dependent Vi.. 0.00End Date:


0.0014,060,397.32

4,250,000.006-2 NP73 14,344,000.00 1,434,400.00 0.00 0.00 19,528,082.38 0.00 19,528,082.3820,028,400.00CL 8/11/2016 0.00500,317.62

Willow Beach, Phase II 0.00End Date:


20,028,400.0019,528,082.38

0.006-3 BL35 998,000.00 99,800.00 0.00 0.00 881,352.45 881,352.45 0.00216,447.55CL 12/31/2011 0.00216,447.55

Silver State Trail System 0.00End Date:


1,097,800.00881,352.45

0.006-4 FS28 12,075,833.00 1,207,583.30 0.00 0.00 12,408,080.21 0.00 12,408,079.9113,283,416.00CL 8/27/2015 0.00875,336.09

Cathedral Rock Picnic Area Ren.. 0.00End Date:


13,283,416.0012,408,079.91

0.006-5 BL36 10,400,000.00 1,040,000.00 0.00 0.00 8,860,396.85 8,860,396.85 0.002,579,603.15CL 3/15/2017 0.002,579,603.15

Walking Box Ranch Museum and 0.00End Date:


11,440,000.008,860,396.85

3,200,000.006-6 FW23 3,750,000.00 375,000.00 0.00 983,000.00 8,300,612.99 0.00 8,300,612.990.00CL 4/7/2015 0.007,387.01

Amargosa Pupfish Research Sta 0.00End Date:


0.008,300,612.99

0.006-7 NP74 19,363,000.00 1,936,300.00 0.00 5,200,000.00 26,429,395.94 0.00 26,429,395.940.00CL 4/17/2013 0.0069,904.06

Replace Failed and Leaking Wat. 0.00End Date:


0.0026,429,395.94

0.006-8 FW24 934,000.00 93,400.00 0.00 0.00 1,027,399.98 0.00 1,027,399.980.00CL 12/3/2012 0.000.02

Spring and Spring Channel Impr.. 0.00End Date:


0.001,027,399.98

0.006-9 FS29 14,853,510.00 1,485,351.00 0.00 0.00 13,325,505.00 0.00 13,325,505.0016,338,861.00CL 2/24/2015 0.003,013,356.00

Dolomite and McWilliams Camp 0.00End Date:


16,338,861.0013,325,505.00

185,444.006-10 NP75 564,398.00 56,439.80 0.00 0.00 795,160.44 620,837.80 174,322.64185,444.00CL 8/7/2013 0.0011,121.36

Boat Wash Station for Lake Mea. 0.00End Date:


806,281.80795,160.44



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-11 FS30 1,750,700.00 175,070.00 0.00 0.00 95,768.88 0.00 95,768.881,925,770.00TR 4/14/2011 0.001,830,001.12

Archery Range Campground Con 0.00End Date:


1,925,770.0095,768.88

0.006-12 FS31 6,585,680.00 658,568.00 0.00 0.00 6,942,928.90 0.00 6,942,928.907,244,248.00CL 5/17/2016 0.00301,319.10

Kyle Canyon Campground Renov 0.00End Date:


7,244,248.006,942,928.90

0.006-13 FW25 1,308,100.00 130,810.00 0.00 0.00 1,436,282.67 0.00 1,436,282.670.00CL 5/23/2014 0.002,627.33

Visitor Facility and Resource ... 0.00End Date:


0.001,436,282.67

0.006-14 NP76 14,170,000.00 1,417,000.00 0.00 0.00 8,301,243.92 0.00 8,301,243.9215,587,000.00CL 8/10/2016 0.007,285,756.08

Construction of New Launch Ra 0.00End Date:


15,587,000.008,301,243.92

0.006-15 FS32 3,512,120.00 351,212.00 0.00 0.00 3,533,839.41 0.00 3,533,839.413,863,332.00CL 9/17/2016 0.00329,492.59

Mahogany Grove Campground R 0.00End Date:


3,863,332.003,533,839.41

0.006-16 NP77 2,955,000.00 295,500.00 0.00 0.00 159,201.98 159,201.98 0.003,091,298.02TR 2/13/2013 0.003,091,298.02

Emergency Improvements for Lo 0.00End Date:


3,250,500.00159,201.98

226,680.006-17 FS33 4,401,770.00 440,177.00 0.00 0.00 4,695,775.25 0.00 4,695,775.255,068,627.00CL 3/26/2015 0.00372,851.75

Foxtail Group Picnic Area Reha... 0.00End Date:


5,068,627.004,695,775.25

400,000.006-18 FS34 2,353,550.00 235,355.00 0.00 0.00 2,784,537.03 0.00 2,784,537.030.00CL 8/20/2014 0.00204,367.97

Desert View Overlook Rehabilit... 0.00End Date:


0.002,784,537.03

0.006-19 NP78 3,500,000.00 350,000.00 0.00 0.00 3,140,476.40 0.00 3,140,476.40709,523.60CL 3/2/2015 0.00709,523.60

Upgrade Utilities at Calville Bay 0.00End Date:


3,850,000.006,280,952.80

0.006-20 NP79 4,500,000.00 450,000.00 0.00 0.00 4,276,213.92 2,669,097.51 1,607,116.412,280,902.49CL 9/25/2014 0.00673,786.08



4,950,000.004,276,213.92

0.006-21 BL37 6,540,818.00 654,081.80 0.00 0.00 2,006,186.67 2,006,186.67 0.005,188,713.13TR 11/28/2017 0.005,188,713.13

Walking Box Ranch Field Resear. 0.00End Date:


7,194,899.802,006,186.67

0.006-22 FW26 100,000.00 10,000.00 0.00 0.00 110,000.00 0.00 110,000.000.00CL 12/3/2012 0.00

Historic Structure Restoration... 0.00End Date:


0.00110,000.00

0.006-23 NP80 595,200.00 59,520.00 0.00 0.00 638,959.30 609,361.51 29,597.7945,358.49CL 1/15/2014 0.0015,760.70

Native Plant Nursery Improveme 0.00End Date:


654,720.00638,959.30

0.006-24 FW27 395,000.00 39,500.00 0.00 0.00 434,382.19 0.00 434,382.190.00CL 12/3/2012 0.00117.81

Habitat Restoration at Pahranag 0.00End Date:


0.00434,382.19

0.006-25 NP81 622,400.00 62,240.00 0.00 0.00 327,933.74 327,933.74 0.00356,706.26CL 1/31/2013 0.00356,706.26

Wayside and Information Kiosks. 0.00End Date:


684,640.00327,933.74

0.006-26 BL38 2,000,000.00 200,000.00 0.00 0.00 1,461,000.15 1,461,000.15 0.00738,999.85CL 8/4/2015 0.00738,999.85

Cultural and Natural Resources... 0.00End Date:


2,200,000.001,461,000.15

0.006-27 NP82 360,000.00 36,000.00 0.00 0.00 5,681.20 5,681.20 0.00390,318.80TR 8/8/2011 0.00390,318.80

Replace Exhibits at Cottonwood. 0.00End Date:


396,000.005,681.20

0.006-28 BL39 545,000.00 54,500.00 0.00 0.00 583,483.61 583,483.61 0.0016,016.39CL 1/10/2011 0.0016,016.39

Permanent Closure of Abandone 0.00End Date:


599,500.00583,483.61

0.006-29 BL40 1,190,000.00 119,000.00 0.00 0.00 268,811.04 268,811.04 0.001,040,605.49TR 6/12/2012 0.001,040,188.96

Ash Springs Recreation Site Re... 0.00End Date:


1,309,000.00268,394.51

0.006-30 NP83 869,800.00 86,980.00 0.00 0.00 950,964.09 950,964.09 0.005,815.91CL 10/29/2012 0.005,815.91

Habitat Management Fences for 0.00End Date:


956,780.00950,964.09



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-31 FS35 280,000.00 28,000.00 0.00 0.00 167,478.66 0.00 167,478.660.00CL 4/1/2011 0.00140,521.34

Message/Reader Boards 0.00End Date:


0.00167,478.66

0.006-32 FW28 1,061,000.00 106,100.00 0.00 0.00 1,166,995.33 0.00 1,166,995.330.00CL 1/29/2014 0.00104.67

Interpretive Panel and Trail E... 0.00End Date:


0.001,166,995.33

[0.00]6-33 [2,400,000.01] [239,999.99] [0.00] [0.00] 2,277,031.09 493,659.48 1,783,371.61266,340.52CL 8/5/2015 0.00362,968.91

Fencing and Interpretive Signage [0.00]End Date:

[0.00]Amount Returned to the SNPLMA Program:

760,000.002,277,031.09

0.006-33 BL46 345,454.55 34,545.45 0.00 0.00 213,228.41 213,228.41 0.00166,771.59CL 8/5/2015 0.00166,771.59

Fencing and Interpretive Signage 0.00End Date:


380,000.00213,228.41

0.006-33 FS38 345,454.55 34,545.45 0.00 0.00 283,371.61 0.00 283,371.610.00CL 8/16/2012 0.0096,628.39



0.00283,371.61

0.006-33 FW33 1,363,636.36 136,363.64 0.00 0.00 1,500,000.00 0.00 1,500,000.000.00CL 8/14/2012 0.00



0.001,500,000.00

0.006-33 NP84 345,454.55 34,545.45 0.00 0.00 280,431.07 280,431.07 0.0099,568.93CL 10/20/2013 0.0099,568.93



380,000.00280,431.07

0.006-34 FW29 163,500.00 16,350.00 0.00 0.00 177,426.97 0.00 177,426.970.00CL 1/31/2013 0.002,423.03

Installation of Surface and Gr... 0.00End Date:


0.00177,426.97

0.006-35 BL41 121,100.00 12,110.00 0.00 0.00 0.00 0.00 0.000.00TR 6/20/2006 0.00133,210.00

Wild Horse and Burro Pipeline ... 0.00End Date:


0.000.00

0.006-36 BL42 1,210,000.00 121,000.00 0.00 0.00 273,638.57 273,638.57 0.001,057,361.43CL 7/10/2014 0.001,057,361.43

Cultural Mitigation for Logand... 0.00End Date:


1,331,000.00273,638.57

383,900.006-37 BL43 569,430.00 56,943.00 0.00 0.00 852,306.47 852,306.47 0.00157,966.53CL 8/7/2012 0.00157,966.53

Water Development Crucial for ... 0.00End Date:


1,010,273.00852,306.47

230,000.006-38 NP85 0.00 0.00 0.00 0.00 229,993.05 229,993.05 0.006.95CL 4/18/2011 0.006.95

Hacienda Office Consolidation ... 0.00End Date:


230,000.00229,993.05

126,061,048.60156,054,983.628,876,024.00154,125,609.01 0.00 6,183,000.00 152,914,924.05 21,253,906.17 131,661,017.58101,667,082.56Round 6 Totals: 15,412,560.89 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

Page 11 of 109



(IRA)


(BRA)

TotalAvailable



0.007-1 BR01 4,196,979.00 419,697.90 0.00 0.00 4,268,336.64 0.00 4,268,336.640.00CL 7/12/2012 0.00348,340.26

Hoover Dam Visitor Service Reh.. 0.00End Date:


0.004,268,336.64

0.007-2 FS36 2,965,650.00 296,565.00 0.00 0.00 3,051,402.36 0.00 3,051,312.363,262,125.00CL 2/23/2015 0.00210,812.64

Lovell Canyon Road Reconstruct 0.00End Date:


3,262,215.003,051,402.36

0.007-3 NP86 7,665,000.00 766,500.00 0.00 0.00 6,973,581.39 0.00 6,973,581.390.00CL 6/24/2015 0.001,457,918.61

Capital Improvements for Overt.. 0.00End Date:


0.006,973,581.39

0.007-4 BL44 750,000.00 75,000.00 0.00 0.00 814,291.89 814,291.89 0.0010,708.11CL 3/22/2012 0.0010,708.11

Red Rock Canyon Visitor Center.. 0.00End Date:


825,000.00814,291.89

0.007-5 FW30 2,007,287.00 200,728.70 0.00 0.00 2,208,007.95 0.00 2,208,007.950.00CL 1/31/2013 0.007.75

Maintenance Facility Constructi 0.00End Date:


0.002,208,007.95



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.007-6 BL45 245,000.00 24,500.00 0.00 0.00 210,945.72 210,945.72 0.0058,554.28CL 4/26/2012 0.0058,554.28

Stabilization of Historic Gris... 0.00End Date:


269,500.00210,945.72

4,356,715.0017,526,565.950.0017,829,916.00 0.00 0.00 17,526,565.95 1,025,237.61 16,501,238.343,331,387.39Round 7 Totals: 1,782,991.60 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

Page 12 of 109



(IRA)


(BRA)

TotalAvailable



0.008-1 BR02 1,500,000.00 150,000.00 0.00 0.00 1,537,691.60 0.00 1,537,691.600.00CL 3/28/2013 0.00112,308.40

Hoover Dam Visitor Facilities ... 0.00End Date:


0.001,537,691.60

0.008-2 FW31 6,600,000.00 660,000.00 0.00 0.00 11,289,858.47 0.00 11,289,858.4711,290,739.89CL 5/17/2016 0.00881.42

Administrative Headquarters Fa.. 0.00End Date:

4,030,739.893/31/2016 Amount Returned to the SNPLMA Program: 881.42

11,290,739.8911,289,858.47

0.008-3 NP87 4,469,000.00 446,900.00 0.00 0.00 4,418,264.19 4,418,264.19 0.00497,635.81CL 2/25/2016 0.00497,635.81

Provide Interpretive Exhibits ... 0.00End Date:


4,915,900.004,418,264.19

0.008-4 FS37 970,800.00 97,080.00 0.00 0.00 356,447.61 0.00 356,447.610.00CL 2/13/2012 0.00711,432.39

Mitigation of Safety Hazards a... 0.00End Date:


0.00356,447.61

0.008-5 BL47 197,905.00 19,790.00 0.00 0.00 217,211.34 217,211.34 0.000.00CL 3/18/2011 0.00483.66

Sustainable Design Improvemen 0.00End Date:


217,211.34217,211.34

16,423,851.2317,819,473.210.0013,737,705.00 0.00 0.00 17,819,473.21 4,635,475.53 13,183,997.6811,788,375.70Round 8 Totals: 1,373,770.00 0.00 4,030,739.89


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

Page 12 of 109



(IRA)


(BRA)

TotalAvailable



0.009-1 NP88 1,759,400.00 175,940.00 0.00 0.00 1,901,771.69 0.00 1,901,771.690.00CL 1/3/2015 0.0033,568.31

Boulder Beach Visitor Facility... 0.00End Date:


0.001,901,771.69

0.009-2 FW34 6,900,000.00 690,000.00 0.00 0.00 7,578,367.32 0.00 7,578,367.320.00CL 5/12/2015 0.0011,632.68

Pahranagat National Wildlife R... 0.00End Date:


0.007,578,367.32

400,000.009-3 BR03 2,921,050.00 292,105.00 0.00 0.00 3,237,725.61 0.00 3,237,725.613,613,155.00CL 4/20/2015 0.00375,429.39

Nevada Spillway House Rehabili. 0.00End Date:


3,613,155.003,237,725.61

0.009-4 FS39 3,125,676.00 312,568.00 0.00 0.00 2,454,698.22 0.00 2,454,698.223,438,244.00CL 2/17/2015 0.00983,545.78

Ward Mountain Recreation Area . 0.00End Date:


3,438,244.002,454,698.22

728,664.009-5 BL48 3,025,000.00 302,500.00 0.00 0.00 3,918,586.35 3,918,586.35 0.00137,627.65CL 3/31/2015 0.00137,577.65

Eastern Nevada Restoration See. 0.00End Date:


4,056,164.003,918,536.35

0.009-6 NP89 2,327,175.00 232,718.00 0.00 0.00 0.00 0.00 0.002,559,893.00TR 12/23/2015 0.002,559,893.00

Phase II Great Basin National ... 0.00End Date:


2,559,893.000.00

0.009-7 FW35 3,771,854.00 377,185.40 0.00 0.00 118,299.51 0.00 118,299.514,149,039.40CL 4/1/2014 0.004,030,739.89

Phase II Administrative Headqu.. 0.00End Date:


4,149,039.40118,299.51



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



17,816,495.4019,209,398.701,128,664.0023,830,155.00 0.00 0.00 19,209,448.70 3,918,586.35 15,290,862.3513,897,959.05Round 9 Totals: 2,383,016.40 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 13 of 109



(IRA)


(BRA)

TotalAvailable



0.0010-1 FW36 1,359,135.00 135,913.50 0.00 0.00 1,357,470.82 0.00 1,357,470.821,495,048.50CL 6/8/2016 0.00137,577.68

Bradford Spring Channel Restor.. 0.00End Date:


1,495,048.501,357,470.82

0.0010-2 NP90 2,979,646.00 297,964.60 0.00 0.00 3,277,610.60 0.00 3,277,610.600.00CL 7/11/2017 0.00

Provide Campground Improveme 0.00End Date:


0.003,277,610.60

0.0010-3 BL49 313,000.00 31,300.00 0.00 0.00 201,845.77 201,845.77 0.000.00CL 9/11/2013 0.00142,454.23

Red Rock Portal System Signage 0.00End Date:


0.000.00

0.0010-4 BR04 1,800,000.00 180,000.00 0.00 0.00 844,024.33 0.00 844,024.330.00CL 8/31/2015 0.001,135,975.67

Hoover Dam Interpretive & Safe.. 0.00End Date:


0.00844,024.33

0.0010-5 NP91 494,700.00 49,470.00 0.00 0.00 409,638.43 0.00 409,638.430.00CL 5/30/2017 0.00134,531.57

Procure, Install and Test Remo... 0.00End Date:


0.00409,638.43

0.0010-6 FS40 550,000.00 55,000.00 0.00 0.00 544,493.09 0.00 544,493.090.00CL 8/27/2015 0.0060,506.91

Bellmont Mill Stabilization 0.00End Date:


0.00544,493.09

1,495,048.506,433,237.270.007,496,481.00 0.00 0.00 6,635,083.04 201,845.77 6,433,237.271,495,048.50Round 10 Totals: 749,648.10 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 13 of 109



(IRA)


(BRA)

TotalAvailable



0.0011-1 FS41 6,000,000.00 600,000.00 0.00 0.00 6,441,324.63 0.00 6,441,324.630.00CL 5/17/2016 0.00158,675.37

Old Mill Picnic Area Reconstru... 0.00End Date:


0.006,441,324.63

114,000.0011-2 FW37 560,000.00 56,000.00 0.00 0.00 729,922.61 0.00 729,922.610.00CL 12/23/2015 0.0077.39



0.00729,922.61

0.0011-3 NP92 526,800.00 52,680.00 0.00 0.00 35,716.00 0.00 35,716.000.00TR 5/31/2017 0.00543,764.00

Water Conservation and Accessi. 0.00End Date:


0.0035,716.00

0.0011-4 BR05 1,683,662.00 168,366.20 0.00 0.00 1,549,590.28 0.00 1,549,590.281,852,028.20CL 2/20/2018 0.00302,437.92

Complete Safety Enhancements, 0.00End Date:


1,852,028.201,549,590.28

1,852,028.208,756,553.52114,000.008,770,462.00 0.00 0.00 8,756,553.52 0.00 8,756,553.521,852,028.20Round 11 Totals: 877,046.20 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

Page 13 of 109



(IRA)


(BRA)

TotalAvailable





SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 NP93 633,642.00 63,364.20 0.00 0.00 661,843.82 0.00 661,843.82697,006.20CL 9/25/2017 0.0035,162.38

Lehman Cave Visitor Center Cam 0.00End Date:


697,006.20661,843.82

0.0012-2 BL50 374,790.00 37,479.00 0.00 0.00 374,790.00 374,790.00 0.0037,479.00CL 2/5/2015 0.0037,479.00

Sacramento Pass Recreation Ar 0.00End Date:


412,269.00374,790.00

1,109,275.201,036,633.820.001,008,432.00 0.00 0.00 1,036,633.82 374,790.00 661,843.82734,485.20Round 12 Totals: 100,843.20 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



13Round

De-Ob'd via DC

Page 14 of 109



(IRA)


(BRA)

TotalAvailable



125,883.0013-1 NP94 300,000.00 0.00 0.00 0.00 425,819.64 0.00 425,819.64425,883.00CL 5/31/2017 0.0063.36

Rehabilitate the Historic Rail... 0.00End Date:


425,883.00425,819.64

0.0013-2 BR06 539,560.00 0.00 0.00 0.00 38,309.76 0.00 38,309.76539,560.00TR 1/24/2018 0.00501,250.24

Hoover Dam - Rehabilitate Top ... 0.00End Date:


539,560.0038,309.76

0.0013-3 BR07 556,000.00 0.00 0.00 0.00 123,635.92 0.00 123,635.920.00CL 2/2/2018 0.00432,364.08

Complete Restoration/Preservat. 0.00End Date:


0.00123,635.92

0.0013-4 NP95 3,091,879.00 0.00 0.00 0.00 3,063,033.74 0.00 3,063,033.743,091,879.00CL 4/20/2020 0.0028,845.26

Construct In-Stream Grade Cont. 0.00End Date:


3,091,879.003,063,033.74

4,057,322.003,650,799.06125,883.004,487,439.00 0.00 0.00 3,650,799.06 0.00 3,650,799.064,057,322.00Round 13 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 14 of 109



(IRA)


(BRA)

TotalAvailable



0.0014-1 BR08 277,391.00 0.00 0.00 0.00 269,253.92 0.00 269,253.92277,391.00CL 3/12/2018 0.008,137.08

Hoover Dam - Replace Decaying 0.00End Date:


277,391.00269,253.92

70,000.0014-2 FS42 198,525.00 0.00 0.00 0.00 258,625.31 0.00 258,625.31268,525.00CL 2/20/2020 0.009,899.69

Timber Creek Campground Impr 0.00End Date:


268,525.00258,625.31

545,916.00527,879.2370,000.00475,916.00 0.00 0.00 527,879.23 0.00 527,879.23545,916.00Round 14 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

Page 14 of 109



(IRA)


(BRA)

TotalAvailable



82,828.0015-1 BL51 1,000,000.00 0.00 0.00 0.00 1,069,992.77 1,069,992.77 0.0012,835.23CL 6/8/2021 0.0012,835.23

Lincoln County Partners Non-Mo 0.00End Date:


1,082,828.001,069,992.77

0.0015-2 FW38 349,508.00 0.00 0.00 0.00 349,508.00 0.00 324,052.100.00TO 2/18/2016 0.000.00

Improvements to Outdoor Recre 0.00End Date:


349,508.00349,508.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0015-3 NP96 490,446.00 0.00 0.00 0.00 490,446.00 0.00 490,444.420.00TO 10/17/2016 0.000.00

Lehman Caves Visitor Center Ex.. 0.00End Date:


490,446.00490,446.00

0.0015-4 NP97 1,057,660.00 0.00 0.00 0.00 1,057,660.00 0.00 890,667.340.00EX 2/18/2021 0.000.00

Stargazing Theater, Science Ca... 0.00End Date:


1,057,660.001,057,660.00

0.0015-5 BR09 570,167.00 0.00 0.00 0.00 539,975.29 0.00 539,975.29570,167.00CL 2/11/2019 0.0030,191.71

Hoover Dam - Memorial Bridge P 0.00End Date:


570,167.00539,975.29

0.0015-6 FS43 900,000.00 0.00 0.00 0.00 900,000.00 0.00 900,000.000.00TO 2/18/2016 0.000.00

Bird Creek Campground Renovat 0.00End Date:


900,000.00900,000.00

0.0015-7 NP98 473,470.00 0.00 0.00 0.00 473,470.00 0.00 473,470.000.00TO 11/30/2016 0.000.00

Rehabilitate and Upgrade the B... 0.00End Date:


476,470.00473,470.00

0.0015-8 FS44 352,000.00 0.00 0.00 0.00 342,104.42 0.00 342,104.42352,000.00CL 5/15/2019 0.009,895.58

Restoration and Repair of the ... 0.00End Date:


352,000.00342,104.42

5,279,079.005,223,156.4882,828.005,193,251.00 0.00 0.00 5,223,156.48 1,069,992.77 3,960,713.57935,002.23Round 15 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

Page 15 of 109



(IRA)


(BRA)

TotalAvailable



790,515.0016-1 BR10 5,999,773.00 0.00 0.00 0.00 6,790,288.00 0.00 6,790,288.000.00TO 2/6/2017 0.000.00

Colorado River Heritage Trail ... 0.00End Date:


6,790,288.006,790,288.00

376,347.0016-2 FW39 1,308,514.00 0.00 0.00 0.00 1,684,861.00 0.00 1,649,425.000.00TO 8/1/2017 0.000.00

Water in the Desert: Water Co... 0.00End Date:


1,684,861.001,684,861.00

0.0016-3 BL52 1,119,683.00 0.00 0.00 0.00 1,119,683.00 581,474.46 0.000.00TO 3/28/2017 0.000.00

Lincoln County Partners Non-Mo 0.00End Date:


1,119,683.001,119,683.00

0.0016-4 NP99 4,438,406.00 0.00 0.00 0.00 4,438,406.00 0.00 4,243,000.000.00TO 1/12/2017 0.000.00

Reconstruct and Restore the Hi.. 0.00End Date:


4,438,406.004,438,406.00

0.0016-5 BR11 2,702,471.00 0.00 0.00 0.00 2,702,471.00 0.00 2,702,471.000.00TO 11/8/2017 0.000.00

Hoover Dam Visitor Center, The... 0.00End Date:


2,702,471.002,702,471.00

145,170.0016-6 N100 1,451,701.00 0.00 0.00 0.00 1,596,871.00 0.00 1,596,871.000.00TO 8/16/2017 0.000.00

Rehabilitate Boulder Beach Cam. 0.00End Date:


1,596,871.001,596,871.00

0.0016-7 FS45 5,286,300.00 0.00 0.00 0.00 5,286,300.00 0.00 4,194,500.000.00TO 2/21/2017 0.000.00

Hilltop Campground Reconstruct 0.00End Date:


5,286,300.005,286,300.00

23,618,880.0023,618,880.001,312,032.0022,306,848.00 0.00 0.00 23,618,880.00 581,474.46 21,176,555.000.00Round 16 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 16:

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

Page 15 of 109



(IRA)


(BRA)

TotalAvailable



0.0017-1 N101 3,714,695.00 0.00 0.00 0.00 3,714,695.00 0.00 865,000.000.00TO 4/15/2020 0.000.00

Lower Lehman Campground Rec 0.00End Date:


3,714,695.003,714,695.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



1,422,000.0017-2 BR12 6,890,500.00 0.00 0.00 0.00 8,312,500.00 0.00 1,250,000.000.00TO 1/24/2020 0.000.00

Hoover Dam Visitor Center - Ex... 0.00End Date:


8,312,500.008,312,500.00

0.0017-3 BR13 3,589,750.00 0.00 0.00 0.00 3,589,750.00 0.00 1,375,000.000.00TO 2/5/2020 0.000.00

Hoover Dam Monument Plaza R 0.00End Date:


0.003,589,750.00

0.0017-4 N102 2,371,575.00 0.00 0.00 0.00 2,371,575.00 0.00 560,000.000.00TO 4/15/2020 0.000.00

Bristlecone Recreation Area an... 0.00End Date:


2,371,575.002,371,575.00

0.0017-5 FS46 396,255.00 0.00 0.00 0.00 396,255.00 0.00 320,000.000.00TO 12/6/2019 0.000.00

East Creek Campground Reconst 0.00End Date:


396,255.00396,255.00

0.0017-6 FW40 67,370.00 0.00 0.00 0.00 67,370.00 0.00 16,459.260.00TO 5/8/2020 0.000.00

Woody Wildlife Water Developm 0.00End Date:


0.0067,370.00

0.0017-7 BL53 1,452,451.00 0.00 0.00 0.00 1,452,451.00 5,311.99 0.000.00TO 5/21/2020 0.000.00

Highland Range Multipurpose Tr. 0.00End Date:


1,452,451.001,452,451.00

0.0017-8 FW41 1,615,349.00 0.00 0.00 0.00 1,615,349.00 0.00 450,500.000.00TO 12/6/2019 0.000.00

Cold Spring Restoration and UC.. 0.00End Date:


1,615,349.001,615,349.00

0.0017-9 BL54 379,375.00 0.00 0.00 0.00 379,375.00 17,078.06 0.000.00TO 5/20/2020 0.000.00

Sagebrush Discovery Trail 0.00End Date:


379,375.00379,375.00

0.0017-10 FS47 1,053,075.00 0.00 0.00 0.00 1,053,075.00 0.00 40,000.000.00TO 12/6/2019 0.000.00

Timber Creek Campground Reno 0.00End Date:


1,053,075.001,053,075.00

0.0017-11 N103 6,190,070.00 0.00 0.00 0.00 6,190,070.00 0.00 0.000.00TO 2/20/2020 0.000.00

Construct Grade Control Struct... 0.00End Date:


6,190,070.006,190,070.00

25,485,345.0029,142,465.001,422,000.0027,720,465.00 0.00 0.00 29,142,465.00 22,390.05 4,876,959.260.00Round 17 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 17:45,108,307.00 5,802,508.00 504,097,647.73 506,031,810.91 181,641,485.12 296,159,654.80263,980,109.28Capital Improvements Grand Totals: 38,645,210.67 8,525,256.00517,343,931.01 0.00 4,030,739.89 499,330,293.51



Conservation Initiatives

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]4-1 [3,299,000.00] [329,900.00] [100,743.00] [0.00] 3,006,580.41 2,460,140.56 546,439.851,248,373.36CL 6/12/2013 0.00723,062.59

"Take Pride in America" in Sou... [0.00]End Date:


3,708,513.923,006,580.41

0.004-1 BL02 1,753,250.00 175,325.00 33,415.00 0.00 1,473,246.66 1,473,246.66 0.00488,743.34CL 5/29/2012 0.00488,743.34

"Take Pride in America" in Sou... 0.00End Date:


1,961,990.001,473,246.66

0.004-1 FS02 635,250.00 63,525.00 27,265.00 0.00 595,112.72 284,673.87 310,438.85441,366.13CL 4/10/2012 0.00130,927.28



726,040.00595,112.72

0.004-1 FW02 455,250.00 45,525.00 36,728.00 0.00 516,373.92 280,372.92 236,001.00236,001.00CL 7/12/2012 0.0021,129.08



516,373.92516,373.92

0.004-1 NP02 455,250.00 45,525.00 3,335.00 0.00 421,847.11 421,847.11 0.0082,262.89CL 6/12/2013 0.0082,262.89



504,110.00421,847.11

[0.00]4-2 [2,181,520.00] [218,152.00] [154,502.00] [0.00] 2,284,044.38 2,147,068.57 136,975.81440,603.89CL 6/12/2013 0.00270,129.62

Cooperative Conservation: Incr... [0.00]End Date:


2,587,672.462,284,044.38

0.004-2 BL03 74,536.36 7,453.64 83,464.00 0.00 164,587.44 164,587.44 0.00866.56CL 6/14/2012 0.00866.56

Cooperative Conservation: Incr... 0.00End Date:


165,454.00164,587.44

0.004-2 FS03 56,354.55 5,635.45 38,918.00 0.00 100,908.00 65,138.30 35,769.7069,268.16CL 2/6/2012 0.00



134,406.46100,908.00

0.004-2 FW03 92,718.18 9,271.82 11,601.00 0.00 113,591.00 31,257.30 82,333.7082,333.70CL 9/12/2012 0.00



113,591.00113,591.00

0.004-2 NP03 1,957,910.91 195,791.09 20,519.00 0.00 1,904,957.94 1,886,085.53 18,872.41288,135.47CL 6/12/2013 0.00269,263.06



2,174,221.001,904,957.94

[0.00]4-3 [916,825.00] [91,682.50] [85,552.00] [0.00] 1,093,969.46 1,065,213.42 28,756.5428,846.58CL 7/6/2012 0.0090.04

Education in the Environment: ... [0.00]End Date:


1,094,059.501,093,969.46

0.004-3 BL04 0.00 0.00 35,000.00 0.00 35,000.00 35,000.00 0.000.00CL 12/2/2011 0.00

Education in the Environment: ... 0.00End Date:


35,000.0035,000.00

0.004-3 FS04 0.00 0.00 37,170.00 0.00 37,079.96 12,851.08 24,228.8824,318.92CL 7/6/2012 0.0090.04



37,170.0037,079.96

0.004-3 FW04 0.00 0.00 5,879.00 0.00 5,879.00 1,351.34 4,527.664,527.66CL 6/15/2012 0.00



5,879.005,879.00

0.004-3 NP04 916,825.00 91,682.50 7,503.00 0.00 1,016,010.50 1,016,011.00 0.000.00CL 4/26/2012 0.00



1,016,010.501,016,010.50

[0.00]4-4 [6,691,900.00] [669,190.00] [282,875.00] [0.00] 5,809,403.64 2,842,718.33 2,966,685.314,707,246.67CL 3/31/2015 0.001,834,561.36

Backcountry Access [0.00]End Date:


7,549,965.005,809,403.64

0.004-4 BL05 1,773,250.00 177,325.00 170,446.00 0.00 1,236,322.23 1,236,322.23 0.00884,698.77CL 7/24/2013 0.00884,698.77

Backcountry Access 0.00End Date:


2,121,021.001,236,322.23

0.004-4 FS05 3,742,359.09 374,235.91 4,477.00 0.00 3,370,988.09 1,007,899.94 2,363,088.153,113,172.06CL 9/10/2014 0.00750,083.91



4,121,072.003,370,988.09

0.004-4 FW05 470,250.00 47,025.00 97,517.00 0.00 585,581.53 220,017.46 365,564.07300,774.54CL 1/17/2013 0.0029,210.47



520,792.00585,581.53

Friday, July 9, 2021 Conservation Initiatives


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.004-4 NP05 706,040.91 70,604.09 10,435.00 0.00 616,511.79 378,478.70 238,033.09646,634.39CL 3/31/2015 0.00170,568.21



787,080.00378,478.70

[0.00]4-5 [6,454,000.00] [645,400.00] [129,310.00] [0.00] 4,108,577.38 2,981,815.30 1,126,762.084,256,778.70CL 8/13/2013 0.003,130,016.62

Resource Protection [0.00]End Date:

[9,884.00]Amount Returned to the SNPLMA Program:

7,238,594.004,108,577.38

0.004-5 BL06 1,569,250.00 156,925.00 17,821.00 0.00 803,842.59 803,842.59 0.00940,153.41CL 6/13/2012 0.00940,153.41

Resource Protection 0.00End Date:


1,743,996.00803,842.59

0.004-5 FS06 1,560,264.54 156,026.45 2,500.00 0.00 1,146,448.69 501,448.70 645,000.001,217,342.30CL 8/30/2013 0.00572,342.30



1,718,790.991,146,448.69

0.004-5 FW06 1,560,264.55 156,026.45 103,129.00 0.00 852,942.57 371,180.49 481,762.081,448,239.51CL 9/28/2012 0.00966,477.43



1,819,420.00852,942.57

0.004-5 NP06 1,764,220.91 176,422.10 5,860.00 0.00 1,305,343.53 1,305,343.52 0.00651,043.48CL 7/22/2013 0.00651,043.48


9,884.003/31/2012 Amount Returned to the SNPLMA Program:

1,956,387.011,305,343.53

[0.00]4-6 [2,068,000.00] [206,800.00] [173,282.00] [0.00] 1,988,627.64 1,323,042.12 665,585.521,118,537.31CL 3/11/2014 0.00459,454.36

Intra-/Inter-Agency Recreation... [0.00]End Date:


2,476,349.002,023,397.21

0.004-6 BL07 45,454.54 4,545.46 45,441.00 0.00 87,789.86 87,789.86 0.007,651.14CL 4/6/2012 0.007,651.14

Intra-/Inter-Agency Recreation... 0.00End Date:


95,441.0087,789.86

0.004-6 FS07 909,090.91 90,909.09 117,012.00 0.00 1,049,182.93 387,658.38 661,524.55678,474.00CL 3/11/2014 0.0067,829.07



1,117,012.001,100,062.55

0.004-6 FW07 0.00 0.00 5,596.00 0.00 5,596.00 1,535.03 4,060.974,060.97CL 6/15/2012 0.00



5,596.005,596.00

0.004-6 NP07 1,113,454.55 111,345.45 5,233.00 0.00 846,058.85 846,058.85 0.00428,351.20CL 4/18/2013 0.00383,974.15



1,258,300.00829,948.80

[80,034.00]4-7 [462,000.00] [46,200.00] [176,984.00] [89,000.00] 831,249.79 633,938.37 197,311.42105,105.74CL 7/5/2012 0.0022,968.21

Intra-/Inter-Agency Science an... [0.00]End Date:


685,184.00777,389.68

0.004-7 BL08 0.00 0.00 66,988.00 0.00 44,053.24 44,053.24 0.0022,934.76CL 6/14/2012 0.0022,934.76

Intra-/Inter-Agency Science an... 0.00End Date:


66,988.0044,053.24

0.004-7 FS08 0.00 0.00 30,150.00 89,000.00 119,116.55 2,851.06 116,265.4927,298.94CL 3/23/2012 0.0033.45



30,150.00119,116.55

80,034.004-7 FW08 0.00 0.00 2,790.00 0.00 82,824.00 1,778.07 81,045.931,011.93CL 3/23/2012 0.00



2,790.0082,824.00

0.004-7 NP08 462,000.00 46,200.00 77,056.00 0.00 585,256.00 585,256.00 0.000.00CL 7/5/2012 0.00



585,256.00585,256.00

[0.00]4-8 [510,000.00] [51,000.00] [80,436.00] [0.00] 561,837.72 542,732.48 19,105.2498,703.52CL 1/21/2014 0.0079,598.28

Wild Horse & Burro Management [0.00]End Date:


641,436.00561,837.72

0.004-8 BL09 414,545.45 41,454.55 56,806.00 0.00 460,320.62 460,320.62 0.0052,485.38CL 1/21/2014 0.0052,485.38

Wild Horse & Burro Management 0.00End Date:


512,806.00460,320.62

0.004-8 FS09 0.00 0.00 20,530.00 0.00 19,105.24 0.00 19,105.2420,530.00CL 1/13/2012 0.001,424.76



20,530.0019,105.24

0.004-8 NP09 95,454.55 9,545.45 3,100.00 0.00 82,411.86 82,411.86 0.0025,688.14CL 7/31/2012 0.0025,688.14



108,100.0082,411.86



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]4-9 [745,000.00] [74,500.00] [0.00] [0.00] 753,618.66 753,618.66 0.0051,474.73CL 7/12/2012 0.0065,881.34

Logandale Trail Gateway [0.00]End Date:


804,144.00752,669.27

0.004-9 BL01 731,040.00 73,104.00 0.00 0.00 752,669.27 752,669.27 0.0051,474.73CL 6/14/2012 0.0051,474.73

Logandale Trail Gateway 0.00End Date:


804,144.00752,669.27

0.004-9 BR01 15,356.00 0.00 0.00 0.00 949.39 949.39 0.000.00CL 7/12/2012 0.0014,406.61

Logandale Trail Gateway 0.00End Date:


0.000.00

0.004-10 NP01 2,306,000.00 230,600.00 22,000.00 0.00 2,558,600.00 2,558,600.00 0.000.00CL 3/23/2012 0.00

Meeting the Challenge of Water.. 0.00End Date:


2,558,600.002,558,600.00

[0.00]4-11 [5,295,000.00] [529,500.00] [102,488.00] [0.00] 5,924,065.89 4,129,118.94 1,794,946.951,797,869.06CL 11/7/2013 12,252.232,922.11

Invasive Weed Removal and Hab [0.00]End Date:


6,217,346.006,226,676.12

0.004-11 BL10 1,244,962.73 157,496.27 9,000.00 0.00 1,409,221.57 1,409,221.57 0.00344,489.66CL 7/10/2012 12,252.232,237.43

Invasive Weed Removal and Hab 0.00End Date:


1,741,459.001,409,221.57

0.004-11 FS10 808,688.18 80,868.82 28,030.00 0.00 916,966.42 282,313.07 634,653.35635,273.93CL 4/6/2012 0.00620.58



917,587.00916,966.42

0.004-11 FW10 628,308.18 62,830.82 49,258.00 0.00 740,397.00 171,067.33 569,329.67529,687.67CL 12/20/2012 0.00



700,755.00740,397.00

0.004-11 NP10 2,613,040.91 228,304.09 16,200.00 0.00 2,857,480.90 2,266,516.97 590,963.93591,028.03CL 11/7/2013 0.0064.10



2,857,545.002,857,480.90

[274,300.00]4-12 [2,000,000.00] [200,000.00] [176,187.00] [0.00] 1,151,306.00 1,146,784.07 4,372.431,503,702.93CL 4/26/2012 0.001,499,181.00

Off-Highway Vehicle Strategy [0.00]End Date:


2,650,487.001,151,156.50

0.004-12 BL11 1,089,545.45 108,954.55 122,067.00 0.00 60,609.49 60,609.49 0.001,259,957.51CL 12/6/2011 0.001,259,957.51

Off-Highway Vehicle Strategy 0.00End Date:


1,320,567.0060,609.49

274,300.004-12 FS11 105,454.55 10,545.45 45,000.00 0.00 287,777.00 286,130.91 1,646.09149,169.09CL 3/23/2012 0.00147,523.00



435,300.00287,777.00

0.004-12 FW11 9,090.17 909.83 2,787.00 0.00 2,726.34 0.00 2,726.3412,787.00CL 4/26/2012 0.0010,060.66



12,787.002,726.34

0.004-12 NP11 795,909.09 79,590.91 6,333.00 0.00 800,043.67 800,043.67 0.0081,789.33CL 12/6/2011 0.0081,789.33



881,833.00800,043.67

38,212,350.8829,879,770.79354,334.0032,929,245.00 1,484,359.00 89,000.00 30,071,880.97 22,584,790.82 7,486,941.1515,357,242.49Round 4 Totals: 3,292,924.50 0.00 9,884.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

Page 19 of 109



(IRA)


(BRA)

TotalAvailable



[0.00]5-1 [1,821,985.00] [182,198.50] [0.00] [0.00] 1,930,683.40 1,521,294.38 409,389.52622,890.12CL 1/26/2015 0.00213,500.10

Ground Water Hydrologic Model [0.00]End Date:


2,144,184.001,930,683.40

0.005-1 BL12 403,258.18 40,325.82 0.00 0.00 317,531.62 317,531.62 0.00126,052.38CL 1/26/2015 0.00126,052.38

Ground Water Hydrologic Model 0.00End Date:


443,584.00317,531.62

0.005-1 FW12 420,000.00 42,000.00 0.00 0.00 374,552.78 3,355.80 371,196.98458,644.20CL 4/10/2013 0.0087,447.22



462,000.00374,552.78



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-1 NP12 998,727.27 99,872.73 0.00 0.00 1,238,599.50 1,200,406.96 38,192.5438,193.04CL 7/22/2013 0.000.50


140,000.0012/31/2012 Amount Returned to the SNPLMA Program: 0.50

1,238,600.001,238,599.50

[0.00]5-2 [3,666,504.55] [366,650.45] [0.00] [0.00] 3,200,866.06 2,981,369.56 219,496.501,010,348.44CL 6/12/2013 0.00832,288.94

Take Pride in America – Elimin... [0.00]End Date:


3,991,718.003,200,866.06

0.005-2 BL13 2,321,004.55 232,100.45 0.00 0.00 2,315,881.18 2,315,881.18 0.00237,223.82CL 12/13/2012 0.00237,223.82

Take Pride in America – Elimin... 0.00End Date:


2,553,105.002,315,881.18

0.005-2 FS13 448,500.00 44,850.00 0.00 0.00 493,350.00 273,853.50 219,496.50178,059.50CL 2/6/2012 0.00



451,913.00493,350.00

0.005-2 NP13 897,000.00 89,700.00 0.00 0.00 391,634.88 391,634.88 0.00595,065.12CL 6/12/2013 0.00595,065.12



986,700.00391,634.88

[0.00]5-3 [4,673,334.00] [467,333.40] [0.00] [0.00] 5,118,029.27 4,150,024.24 955,752.801,002,894.99CL 1/15/2015 12,252.2322,638.13

Interagency Restoration - Weed.. [0.00]End Date:


5,140,667.005,105,777.04

0.005-3 BL14 1,613,533.64 161,353.36 0.00 0.00 1,747,057.83 1,747,057.83 0.0040,081.40CL 1/15/2015 12,252.2327,829.17

Interagency Restoration - Weed.. 0.00End Date:


1,774,887.001,747,057.83

0.005-3 FS14 584,431.82 58,443.18 0.00 0.00 636,943.75 176,875.00 460,068.75466,000.00CL 9/10/2014 0.005,931.25



642,875.00636,943.75

0.005-3 FW14 484,171.82 48,417.18 0.00 0.00 532,546.95 99,039.17 433,507.78433,549.83CL 4/10/2013 0.0042.05



532,589.00532,546.95

0.005-3 NP14 1,991,196.36 199,119.64 0.00 0.00 2,189,228.51 2,127,052.24 62,176.2763,263.76CL 9/11/2014 0.001,087.49



2,190,316.002,189,228.51

[0.00]5-4 [6,330,000.00] [633,000.00] [0.00] [0.00] 6,921,044.06 1,553,503.74 5,367,533.325,465,145.04CL 1/13/2015 0.0097,611.72

Take Pride in America – Increa... [0.00]End Date:


7,018,655.786,921,044.06

0.005-4 BL15 539,333.64 53,933.36 0.00 0.00 597,172.78 597,172.78 0.000.00CL 7/9/2014 0.00

Take Pride in America – Increa... 0.00End Date:


597,172.78597,172.78

0.005-4 FS15 1,250,025.45 125,002.55 0.00 0.00 1,338,876.09 0.00 1,338,869.091,375,021.00CL 12/18/2014 0.0036,151.91



1,375,028.001,338,876.09

0.005-4 FW15 846,018.18 84,601.82 0.00 0.00 905,815.97 0.00 905,815.97963,370.00CL 4/30/2014 0.0057,554.03


32,750.003/31/2014 Amount Returned to the SNPLMA Program: 57,554.03

963,370.00905,815.97

0.005-4 NP15 3,694,622.73 369,462.27 0.00 0.00 4,079,179.22 956,330.96 3,122,848.263,126,754.04CL 1/13/2015 0.003,905.78



4,083,085.004,079,179.22

[0.00]5-5 [6,330,000.00] [633,000.00] [0.00] [0.00] 6,930,725.32 4,376,480.25 2,554,245.072,645,977.83CL 3/19/2015 0.0032,274.68

Preserve America – A Southern . [0.00]End Date:


6,961,340.056,869,607.29

0.005-5 BL16 772,870.00 77,287.00 0.00 0.00 832,154.98 832,154.98 0.0016,342.07CL 2/2/2015 0.0018,002.02

Preserve America – A Southern . 0.00End Date:


848,497.05832,154.98

0.005-5 BR16 637,302.73 63,730.27 0.00 0.00 695,562.12 695,562.12 0.005,470.88CL 1/27/2015 0.005,470.88



701,033.00695,562.12

0.005-5 FS16 688,210.00 68,821.00 0.00 0.00 757,031.00 11,528.83 745,502.17745,502.17CL 9/19/2014 0.00



757,031.00757,031.00

0.005-5 FW16 759,857.27 75,985.73 0.00 0.00 827,041.22 61,118.03 765,923.19835,843.00CL 3/10/2014 0.008,801.78



835,843.00765,923.19



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-5 NP16 3,471,760.00 347,176.00 0.00 0.00 3,818,936.00 2,776,116.29 1,042,819.711,042,819.71CL 3/19/2015 0.00



3,818,936.003,818,936.00

0.005-6 BL17 688,915.00 68,891.50 0.00 0.00 629,988.47 629,988.47 0.00127,818.03CL 10/12/2011 0.00127,818.03

Ground Water Hydrologic Analys 0.00End Date:


757,806.50629,988.47

0.005-7 NP18 3,078,490.00 307,849.00 0.00 0.00 3,386,339.00 3,386,337.82 1.181.18CL 7/23/2013 0.00

Meeting the Challenge of “Wate.. 0.00End Date:


3,386,339.003,386,339.00

[0.00]5-8 [1,959,135.00] [195,913.50] [0.00] [0.00] 1,903,307.18 915,032.78 988,274.901,266,016.72CL 3/4/2015 0.00277,741.32

Interagency Backcountry Planni [0.00]End Date:


2,181,049.001,903,307.18

0.005-8 BL19 762,832.73 76,283.27 0.00 0.00 794,092.39 794,092.39 0.0045,023.61CL 2/18/2015 0.0045,023.61

Interagency Backcountry Planni 0.00End Date:


839,116.00794,092.39

0.005-8 FS19 364,405.45 36,440.55 0.00 0.00 416,135.29 120,940.39 295,194.90305,905.61CL 12/18/2014 0.0010,710.71



426,846.00416,135.29

0.005-8 NP19 831,897.27 83,189.73 0.00 0.00 693,080.00 0.00 693,080.00915,087.00CL 3/4/2015 0.00222,007.00



915,087.00693,080.00

[0.00]5-9 [2,777,815.00] [277,781.50] [0.00] [0.00] 3,001,025.54 2,520,485.65 480,539.89999,019.50CL 7/17/2014 0.0054,570.96

High-resolution Satellite-imag... [0.00]End Date:


3,055,616.492,537,136.88

0.005-9 BL20 2,278,724.54 227,872.45 0.00 0.00 2,487,485.64 2,487,485.65 0.0019,111.35CL 7/9/2014 0.0019,111.35

High-resolution Satellite-imag... 0.00End Date:


2,506,596.992,487,485.64

0.005-9 FS20 166,363.64 16,636.36 0.00 0.00 163,223.42 0.00 163,223.42183,000.00CL 4/29/2014 0.0019,776.58



183,000.00163,223.42

0.005-9 FW20 166,363.18 16,636.32 0.00 0.00 180,972.20 0.00 180,972.20183,019.50CL 1/2/2014 0.002,027.30



183,019.50180,972.20

0.005-9 NP20 166,363.64 16,636.36 0.00 0.00 169,344.27 33,000.00 136,344.27183,000.00CL 7/15/2014 0.0013,655.73



183,000.00136,344.27

[0.00]5-10 [3,136,971.00] [313,697.10] [0.00] [0.00] 3,230,911.45 737,821.55 2,493,090.103,334,659.98CL 4/29/2014 0.00219,756.65

GIS and Data Management: A M [0.00]End Date:


4,064,348.263,222,778.38

0.005-10 BL21 508,407.27 50,840.73 0.00 0.00 476,965.51 476,965.51 0.001,343,412.49CL 2/23/2012 0.0082,282.49

GIS and Data Management: A M 0.00End Date:


1,820,378.00476,965.51

0.005-10 FS21 1,092,049.09 109,204.91 0.00 0.00 1,094,575.06 5,133.27 1,089,441.791,204,254.00CL 4/29/2014 0.00106,678.94



1,201,254.001,086,441.79

0.005-10 FW21 732,590.95 73,259.09 0.00 0.00 776,795.18 0.00 776,795.18158,400.00CL 11/29/2012 0.0029,054.86



158,400.00776,795.18

0.005-10 NP21 803,923.87 80,392.39 0.00 0.00 882,575.90 255,722.77 626,853.13628,593.49CL 6/12/2013 0.001,740.36



884,316.26882,575.90

0.005-11 BL22 2,479,250.00 247,925.00 0.00 0.00 5,672.18 5,672.18 0.002,721,502.82TR 3/12/2012 0.002,721,502.82

Multidisciplinary Science and ... 0.00End Date:


2,727,175.005,672.18

0.005-12 BL23 253,200.00 25,320.00 0.00 0.00 214,530.09 214,530.09 0.0063,989.91CL 4/7/2008 0.0063,989.91

Ecological Health Assessment i.. 0.00End Date:


278,520.00214,530.09

2,420,595.005-13 BL24 2,228,582.00 222,858.20 0.00 0.00 3,980,064.22 3,980,064.22 0.00906,867.24CL 3/16/2015 14,896.26891,970.98

Implementation of Dust Mitigat.. 0.00End Date:


4,872,035.203,980,064.22



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[173,000.00]5-14 [1,392,600.00] [139,260.00] [0.00] [0.00] 1,372,540.41 1,200,443.41 172,097.00504,416.59CL 8/1/2012 0.00332,319.59

Improving Visitor Safety and C... [0.00]End Date:


1,704,860.001,372,540.41

0.005-14 BL25 1,265,195.45 126,519.55 0.00 0.00 1,165,966.88 1,165,966.88 0.00225,748.12CL 5/7/2012 0.00225,748.12

Improving Visitor Safety and C... 0.00End Date:


1,391,715.001,165,966.88

173,000.005-14 FS25 45,580.00 4,558.00 0.00 0.00 116,566.53 0.00 116,566.53223,138.00CL 11/8/2011 0.00106,571.47



223,138.00116,566.53

0.005-14 NP25 81,824.55 8,182.45 0.00 0.00 90,007.00 34,476.53 55,530.4755,530.47CL 8/1/2012 0.00



90,007.0090,007.00

[0.00]5-15 [795,470.00] [79,547.00] [0.00] [0.00] 790,747.52 171.35 790,576.17822,045.65CL 9/10/2014 0.00239,369.48

Ethnographic Study of the Paiu... [0.00]End Date:


822,217.00790,747.52

0.005-15 FS26 606,470.00 60,647.00 0.00 0.00 737,966.48 171.35 737,795.13822,045.65CL 9/10/2014 0.0084,250.52

Ethnographic Study of the Paiu... 0.00End Date:


822,217.00737,966.48

0.005-15 FW26 189,000.00 18,900.00 0.00 0.00 52,781.04 0.00 52,781.04207,900.00CL 8/26/2013 0.00155,118.96

Ethnographic Study of the Paiu... 0.00End Date:


207,900.0052,781.04

[0.00]5-16 [244,590.91] [24,459.09] [0.00] [0.00] 239,916.45 2,911.03 237,002.74367,478.26CL 6/12/2013 0.00130,472.52

Interagency Website Developme [0.00]End Date:


370,389.29239,913.77

0.005-16 BL27 51,681.82 5,168.18 0.00 0.00 2,911.03 2,911.03 0.0053,938.97CL 5/7/2012 0.0053,938.97

Interagency Website Developme 0.00End Date:


56,850.002,911.03

0.005-16 FS27 82,727.27 8,272.73 0.00 0.00 44,888.50 0.00 44,888.5091,000.00CL 3/23/2012 0.0046,111.50



91,000.0044,888.50

0.005-16 FW27 20,363.64 2,036.36 0.00 0.00 19,999.95 0.00 19,999.9522,400.00CL 9/28/2012 0.002,400.05



22,400.0019,999.95

0.005-16 NP27 89,818.47 8,981.85 0.00 0.00 172,114.29 0.00 172,114.29200,139.29CL 6/12/2013 0.0028,025.00



200,139.29172,114.29

0.005-17 BL18 3,165,000.00 316,500.00 0.00 0.00 2,718,728.66 2,718,728.66 0.00775,023.56CL 1/15/2015 12,252.22762,771.34

Interdisciplinary Management P. 0.00End Date:


3,481,500.002,718,728.66

50,000.005-18 FS18 511,675.00 51,167.50 0.00 0.00 579,575.30 579,575.30 0.0033,267.70CL 11/10/2010 0.0033,267.20

Westside Spring Mountains NRA 0.00End Date:


612,842.50579,574.80

0.005-19 BL28 2,134,792.73 213,479.27 0.00 0.00 285,278.64 285,278.64 0.002,062,993.36CL 6/12/2012 0.002,062,993.36

GIS-based Environmental Impact 0.00End Date:


2,348,272.00285,278.64

0.005-20 FS28 741,665.45 74,166.55 0.00 0.00 807,240.80 705,405.81 101,834.99110,426.19CL 9/28/2011 0.008,591.20

Research and Planning to Resto. 0.00End Date:


815,832.00807,240.80

795,265.005-21 BL26 0.00 0.00 0.00 0.00 397,763.24 397,763.24 0.00397,501.76CL 3/29/2013 0.00397,501.76

Meadow Valley Wash/Clover Cre 0.00End Date:


795,265.00397,763.24

57,530,632.0747,569,872.453,438,860.0048,409,975.64 0.00 0.00 47,644,977.26 32,862,882.37 14,769,834.1825,240,284.87Round 5 Totals: 4,840,997.56 0.00 478,094.75


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

Page 22 of 109



(IRA)


(BRA)

TotalAvailable





SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]6-1 [8,498,950.00] [849,895.00] [0.00] [0.00] 19,156,013.72 6,094,282.87 13,061,671.7415,088,408.60CL 5/16/2016 0.002,026,736.87

Interagency Law Enforcement R [0.00]End Date:

[11,833,905.59]Amount Returned to the SNPLMA Program:

21,182,691.4819,155,954.62

0.006-1 BL29 2,230,590.91 223,059.09 0.00 0.00 6,094,282.98 6,094,282.87 0.0065,124.66CL 4/8/2015 0.0065,124.66

Interagency Law Enforcement R 0.00End Date:

3,705,757.6411/30/2014 Amount Returned to the SNPLMA Program: 65,124.66

6,159,407.536,094,282.87

0.006-1 FS29 2,230,590.91 223,059.09 0.00 0.00 4,141,344.31 0.00 4,141,344.314,651,851.57CL 2/18/2015 0.00510,507.27



4,651,851.584,141,344.32

0.006-1 FW29 1,582,923.64 158,292.36 0.00 0.00 2,307,941.36 0.00 2,307,941.363,752,015.80CL 2/2/2015 0.001,444,074.44


2,010,799.8011/30/2014 Amount Returned to the SNPLMA Program: 1,444,074.44

3,752,015.802,307,941.36

0.006-1 NP29 2,454,790.90 245,479.10 0.00 0.00 6,612,386.07 0.00 6,612,386.076,619,416.57CL 5/16/2016 0.007,030.50



6,619,416.576,612,386.07

3,571,000.006-2 FS30 7,043,200.00 704,320.00 0.00 0.00 10,077,287.02 0.00 10,077,287.020.00CL 7/6/2012 0.001,241,232.98

Implementation of Fuel Reducti.. 0.00End Date:


0.0010,077,287.02

0.006-3 BL30 6,704,100.00 670,410.00 0.00 0.00 3,199,681.79 3,199,681.79 0.004,174,828.21CL 4/15/2013 0.004,174,828.21

Implementation of the Governor.. 0.00End Date:


7,374,510.003,199,681.79

0.006-4 BR28 695,000.00 69,500.00 0.00 0.00 762,437.03 762,437.03 0.002,062.97CL 7/5/2012 0.002,062.97

Lower Colorado Dams Office Mu 0.00End Date:


764,500.00762,437.03

[0.00]6-5 [750,000.00] [75,000.00] [0.00] [0.00] 815,621.94 0.00 815,621.940.00CL 7/22/2013 0.009,378.06

Implementing "Service First" i... [0.00]End Date:


0.00815,621.94

0.006-5 FS31 108,090.90 10,809.10 0.00 0.00 112,242.80 0.00 112,242.800.00CL 3/23/2012 0.006,657.20

Implementing "Service First" i... 0.00End Date:


0.00112,242.80

0.006-5 FW31 30,000.00 3,000.00 0.00 0.00 30,279.14 0.00 30,279.140.00CL 9/28/2012 0.002,720.86



0.0030,279.14

0.006-5 NP31 611,909.10 61,190.90 0.00 0.00 673,100.00 0.00 673,100.000.00CL 7/22/2013 0.00



0.00673,100.00

[0.00]6-6 [1,109,419.00] [110,941.90] [0.00] [0.00] 1,004,472.62 563,304.96 441,167.66211,114.04CL 2/5/2015 0.00215,888.28



774,419.001,004,472.62

0.006-6 BL32 704,017.27 70,401.73 0.00 0.00 563,304.96 563,304.96 0.00211,114.04CL 2/5/2015 0.00211,114.04



774,419.00563,304.96

0.006-6 FS32 315,401.73 31,540.17 0.00 0.00 344,964.76 0.00 344,964.76346,941.90CL 9/19/2014 0.001,977.14



346,941.90344,964.76

0.006-6 FW32 42,727.27 4,272.73 0.00 0.00 46,702.90 0.00 46,702.900.00CL 1/29/2014 0.00297.10



0.0046,702.90

0.006-6 NP32 47,272.73 4,727.27 0.00 0.00 49,500.00 0.00 49,500.000.00CL 9/11/2014 0.002,500.00



0.0049,500.00

[0.00]6-7 [8,076,822.09] [807,682.21] [0.00] [0.00] 8,010,223.94 2,870,750.61 5,139,473.336,238,753.69CL 8/5/2016 0.001,099,280.36

Habitat Restoration - Program ... [0.00]End Date:


9,109,504.308,010,223.94

0.006-7 BL33 3,393,019.09 339,301.91 0.00 0.00 2,870,750.61 2,870,750.61 0.00861,570.39CL 6/8/2015 0.00861,570.39

Habitat Restoration - Program ... 0.00End Date:


3,732,321.002,870,750.61

0.006-7 FS33 1,372,055.00 137,205.50 0.00 0.00 1,302,085.90 0.00 1,302,085.901,509,260.50CL 4/16/2015 0.00207,174.60



1,509,260.501,302,085.90



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-7 FW33 1,304,725.00 130,472.50 0.00 0.00 1,647,964.27 0.00 1,647,964.271,650,197.50CL 3/30/2015 0.002,233.23



1,650,197.501,647,964.27

0.006-7 NP33 2,007,023.00 200,702.30 0.00 0.00 2,189,423.16 0.00 2,189,423.162,217,725.30CL 8/5/2016 0.0028,302.14



2,217,725.302,189,423.16

[0.00]6-8 [3,245,945.00] [324,594.50] [0.00] [0.00] 3,203,823.97 129,784.95 3,074,039.02111,555.05CL 9/16/2014 0.00366,715.53

Interagency Volunteer Program .. [0.00]End Date:


241,340.003,203,823.97

0.006-8 BL34 219,400.00 21,940.00 0.00 0.00 129,784.95 129,784.95 0.00111,555.05CL 6/4/2014 0.00111,555.05

Interagency Volunteer Program .. 0.00End Date:


241,340.00129,784.95

0.006-8 FS34 601,428.00 60,142.80 0.00 0.00 627,705.47 0.00 627,705.470.00CL 9/10/2014 0.0033,865.33



0.00627,705.47

0.006-8 FW34 497,428.00 49,742.80 0.00 0.00 542,885.88 0.00 542,885.880.00CL 4/30/2014 0.004,284.92



0.00542,885.88

0.006-8 NP34 1,927,689.00 192,768.90 0.00 0.00 1,903,447.67 0.00 1,903,447.670.00CL 9/12/2014 0.00217,010.23



0.001,903,447.67

[0.00]6-9 [696,135.00] [69,613.50] [0.00] [0.00] 754,374.74 49,787.40 704,587.34212.60CL 2/6/2015 0.0011,373.76

Cultural Site Stewardship Progra [0.00]End Date:


50,000.00754,374.74

0.006-9 BL35 45,454.54 4,545.46 0.00 0.00 49,787.40 49,787.40 0.00212.60CL 2/6/2015 0.00212.60

Cultural Site Stewardship Progra 0.00End Date:


50,000.0049,787.40

0.006-9 BR35 11,689.54 1,168.96 0.00 0.00 1,944.81 0.00 1,944.810.00CL 11/7/2013 0.0010,913.69



0.001,944.81

0.006-9 FS35 24,072.75 2,407.25 0.00 0.00 26,268.78 0.00 26,268.780.00CL 4/30/2014 0.00211.22



0.0026,268.78

0.006-9 FW35 25,890.90 2,589.10 0.00 0.00 28,443.75 0.00 28,443.750.00CL 4/10/2013 0.0036.25



0.0028,443.75

0.006-9 NP35 589,027.27 58,902.73 0.00 0.00 647,930.00 0.00 647,930.000.00CL 7/22/2013 0.00



0.00647,930.00

[0.00]6-10 [2,000,000.00] [200,000.00] [0.00] [0.00] 1,908,978.51 1,206,482.27 702,469.24190,517.73CL 1/28/2015 0.00291,021.49

Rehabilitation of Public Lands... [0.00]End Date:


1,397,000.001,908,951.51

0.006-10 BL36 1,270,000.00 127,000.00 0.00 0.00 1,206,482.27 1,206,482.27 0.00190,517.73CL 1/30/2013 0.00190,517.73

Rehabilitation of Public Lands... 0.00End Date:


1,397,000.001,206,482.27

0.006-10 NP36 730,000.00 73,000.00 0.00 0.00 702,469.24 0.00 702,469.240.00CL 1/28/2015 0.00100,530.76

Rehabilitation of Public Lands... 0.00End Date:


0.00702,469.24

0.006-11 FS01 120,000.00 12,000.00 0.00 0.00 129,569.63 0.00 129,569.630.00CL 1/13/2012 0.002,430.37

Mobile, Place-based, Multi-med... 0.00End Date:


0.00129,569.63

[517,310.00]6-12 [5,049,000.00] [504,900.00] [0.00] [0.00] 6,058,285.63 0.00 6,058,285.630.00CL 9/11/2014 0.0012,924.37

Meeting the Challenge of "Wate.. [0.00]End Date:


0.006,058,285.63

0.006-12 FW30 51,363.64 5,136.36 0.00 0.00 56,499.68 0.00 56,499.680.00CL 12/20/2012 0.000.32

Meeting the Challenge of "Wate.. 0.00End Date:


0.0056,499.68

517,310.006-12 NP30 4,997,636.36 499,763.64 0.00 0.00 6,001,785.95 0.00 6,001,785.950.00CL 9/11/2014 0.0012,924.05



0.006,001,785.95



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]6-13 [1,665,600.00] [166,560.00] [0.00] [0.00] 1,831,975.65 0.00 1,831,975.650.00CL 7/17/2014 0.00184.35

Education in the Environment -... [0.00]End Date:


0.001,831,975.65

0.006-13 FS37 70,849.09 7,084.91 0.00 0.00 77,816.74 0.00 77,816.740.00CL 4/29/2014 0.00117.26

Education in the Environment -... 0.00End Date:


0.0077,816.74

0.006-13 FW37 70,849.09 7,084.91 0.00 0.00 77,866.91 0.00 77,866.910.00CL 1/2/2014 0.0067.09



0.0077,866.91

0.006-13 NP37 1,523,901.82 152,390.18 0.00 0.00 1,676,292.00 0.00 1,676,292.000.00CL 7/17/2014 0.00



0.001,676,292.00

0.006-14 BL38 1,045,020.00 104,502.00 0.00 0.00 984,908.28 984,908.28 0.00164,613.72CL 7/24/2013 0.00164,613.72

Clark County Geologic Mapping 0.00End Date:


1,149,522.00984,908.28

[869,077.00]6-15 [1,500,000.00] [150,000.00] [0.00] [0.00] 2,342,658.11 2,322,923.24 19,734.87155,653.76CL 3/23/2012 0.00176,418.89

A Pilot Program for Comprehens. [0.00]End Date:


2,478,577.002,342,658.11

869,077.006-15 BL39 1,445,454.55 144,545.45 0.00 0.00 2,322,923.24 2,322,923.24 0.00155,653.76CL 12/21/2011 0.00136,153.76

A Pilot Program for Comprehens. 0.00End Date:


2,478,577.002,322,923.24

0.006-15 FS39 27,272.72 2,727.28 0.00 0.00 11,835.03 0.00 11,835.030.00CL 11/8/2011 0.0018,164.97



0.0011,835.03

0.006-15 NP39 27,272.73 2,727.27 0.00 0.00 7,899.84 0.00 7,899.840.00CL 3/23/2012 0.0022,100.16



0.007,899.84

0.006-16 NP40 1,106,000.00 110,600.00 0.00 0.00 1,216,600.00 0.00 1,216,600.000.00CL 3/4/2015 0.00

Development of a Habitat Manag 0.00End Date:


0.001,216,600.00

[0.00]6-17 [5,400,000.00] [540,000.00] [0.00] [0.00] 5,832,798.13 4,778,483.95 1,054,314.1863,516.05CL 4/8/2015 0.00107,201.87

Monitoring, Assessment, and Da. [0.00]End Date:


4,842,000.005,832,798.13

0.006-17 BL41 4,401,818.18 440,181.82 0.00 0.00 4,778,483.95 4,778,483.95 0.0063,516.05CL 4/8/2015 0.0063,516.05

Monitoring, Assessment, and Da. 0.00End Date:


4,842,000.004,778,483.95

0.006-17 FW41 40,909.09 4,090.91 0.00 0.00 45,000.00 0.00 45,000.000.00CL 6/14/2012 0.00



0.0045,000.00

0.006-17 NP41 957,272.73 95,727.27 0.00 0.00 1,009,314.18 0.00 1,009,314.180.00CL 3/31/2015 0.0043,685.82



0.001,009,314.18

0.006-18 BL42 2,178,175.00 217,817.50 0.00 0.00 2,237,168.58 2,237,168.58 0.00158,823.92CL 7/9/2014 0.00158,823.92

Lincoln County Backcountry Acc 0.00End Date:


2,395,992.502,237,168.58

0.006-19 FW43 935,000.00 93,500.00 0.00 0.00 946,037.25 0.00 946,037.250.00CL 1/4/2013 0.0082,462.75

Soil Survey of Portions of the... 0.00End Date:


0.00946,037.25

0.006-20 BL44 1,083,700.00 108,370.00 0.00 0.00 1,143,550.58 1,143,550.58 0.0048,519.42CL 2/24/2014 0.0048,519.42

Meadow Valley Wash T&E Habit 0.00End Date:


1,192,070.001,143,550.58

0.006-21 BL45 421,850.00 42,185.00 0.00 0.00 231,703.45 231,703.45 0.00232,331.55CL 3/22/2011 0.00232,331.55

Clark County Abandoned Mine In 0.00End Date:


464,035.00231,703.45

0.006-22 BL46 939,500.00 93,950.00 0.00 0.00 676,364.22 676,364.22 0.00358,810.38CL 10/26/2012 1,724.60357,085.78

Silver State Trail Plan 0.00End Date:


1,033,450.00676,364.22

[0.00]6-23 [1,400,000.00] [140,000.00] [0.00] [0.00] 1,424,271.33 3,877.36 1,420,393.9731,267.64CL 2/15/2015 0.00115,728.67

Characterizing Local Climate a... [0.00]End Date:


35,145.001,424,271.33



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-23 BL47 31,950.00 3,195.00 0.00 0.00 3,877.36 3,877.36 0.0031,267.64CL 1/26/2015 0.0031,267.64

Characterizing Local Climate a... 0.00End Date:


35,145.003,877.36

0.006-23 FS47 1,336,100.00 133,610.00 0.00 0.00 1,385,275.23 0.00 1,385,275.230.00CL 2/12/2015 0.0084,434.77



0.001,385,275.23

0.006-23 FW47 31,950.00 3,195.00 0.00 0.00 35,118.74 0.00 35,118.740.00CL 1/4/2013 0.0026.26



0.0035,118.74

0.006-24 BL48 1,532,370.00 153,237.00 0.00 0.00 1,121,702.58 1,121,702.58 0.00563,904.42CL 1/7/2013 0.00563,904.42

Implement Phases I and II of t... 0.00End Date:


1,685,607.001,121,702.58

0.006-25 BL49 1,357,370.00 135,737.00 0.00 0.00 874,736.67 874,736.67 0.00618,803.24CL 1/27/2012 0.00618,370.33

Pre-settlement Wildfire Drough... 0.00End Date:


1,493,107.00874,303.76

[0.00]6-26 [1,205,600.00] [120,560.00] [0.00] [0.00] 854,433.55 7,518.39 846,915.16171,000.16CL 7/24/2013 0.00471,726.45

Listed Species Consultation an... [0.00]End Date:


177,760.00853,675.00

0.006-26 BL50 161,600.00 16,160.00 0.00 0.00 7,518.39 7,518.39 0.00171,000.16CL 7/24/2013 0.00170,241.61

Listed Species Consultation an... 0.00End Date:


177,760.006,759.84

0.006-26 FW50 978,000.00 97,800.00 0.00 0.00 841,818.47 0.00 841,818.470.00CL 4/10/2013 0.00233,981.53



0.00841,818.47

0.006-26 NP50 66,000.00 6,600.00 0.00 0.00 5,096.69 0.00 5,096.690.00CL 6/12/2013 0.0067,503.31



0.005,096.69

0.006-27 BL51 1,730,500.00 173,050.00 0.00 0.00 322.85 322.85 0.001,903,227.15CL 8/19/2009 0.001,903,227.15

Sunrise Management Area Interd 0.00End Date:


1,903,550.00322.85

0.006-28 BL52 1,068,847.00 106,884.70 0.00 0.00 1,046,018.52 1,046,018.52 0.00176,215.32CL 6/12/2012 0.00129,713.18

Soil Survey Meadow Valley Area. 0.00End Date:


1,175,731.70999,516.38

[0.00]6-29 [1,856,000.00] [185,600.00] [0.00] [0.00] 1,416,172.78 923,071.78 493,101.004,581,116.59CL 4/7/2015 0.004,088,015.59

Receration Area Management Pl [0.00]End Date:

[3,462,588.37]Amount Returned to the SNPLMA Program:

5,504,188.371,416,172.78

0.006-29 BL53 1,856,000.00 185,600.00 0.00 0.00 923,071.78 923,071.78 0.003,893,817.72CL 4/7/2015 0.003,893,817.72

Recreation Area Management Pl 0.00End Date:

2,775,289.5012/31/2014 Amount Returned to the SNPLMA Program: 3,893,817.72

4,816,889.50923,071.78

0.006-29 NP53 0.00 0.00 0.00 0.00 158,818.41 0.00 158,818.41321,940.03CL 2/26/2015 0.00163,121.62



321,940.03158,818.41

0.006-29 FW53 0.00 0.00 0.00 0.00 167,399.53 0.00 167,399.53167,560.66CL 1/12/2015 0.00161.13

Receration Area Management Pl 0.00End Date:

167,560.6612/31/2014 Amount Returned to the SNPLMA Program: 161.13

167,560.66167,399.53

0.006-29 FS53 0.00 0.00 0.00 0.00 166,883.06 0.00 166,883.06197,798.18CL 2/10/2015 0.0030,915.12



197,798.18166,883.06

0.006-30 BL54 2,614,770.00 261,477.00 0.00 0.00 2,872,915.89 2,872,915.89 0.003,331.11CL 3/13/2015 0.003,331.11

Northern Lincoln County Waters. 0.00End Date:


2,876,247.002,872,915.89

69,300,947.3582,089,053.864,957,387.0073,028,873.09 0.00 0.00 82,135,108.96 34,101,778.22 48,033,244.6335,248,587.32Round 6 Totals: 7,302,887.31 0.00 15,521,493.96


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

Page 26 of 109



(IRA)


(BRA)

TotalAvailable





SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]7-1 [3,705,895.10] [370,589.50] [0.00] [0.00] 0.60 0.00 0.000.00TR 7/7/2008 0.004,076,484.00

Communications Upgrade and R [0.00]End Date:


0.000.00

0.007-1 BL55 1,256,234.19 125,623.41 0.00 0.00 0.00 0.00 0.000.00TR 7/13/2010 0.001,381,857.60

Communications Upgrade and R 0.00End Date:


0.000.00

0.007-1 FS55 699,233.64 69,923.36 0.00 0.00 0.00 0.00 0.000.00TR 7/7/2008 0.00769,157.00



0.000.00

0.007-1 FW55 699,233.64 69,923.36 0.00 0.00 0.00 0.00 0.000.00TR 7/7/2008 0.00769,157.00



0.000.00

0.007-1 NP55 1,051,193.63 105,119.37 0.00 0.00 0.00 0.00 0.000.00TR 7/7/2008 0.001,156,313.00



0.000.00

0.007-1 BL56 829,400.00 82,940.00 0.00 0.00 873,177.01 873,177.01 0.0039,162.99CL 2/20/2014 0.0039,162.99

Resource Protection - Lincoln ... 0.00End Date:


912,340.00873,177.01

0.007-2 NP17 250,000.00 25,000.00 0.00 0.00 275,000.00 0.00 275,000.000.00CL 3/23/2012 0.00



0.00275,000.00

[0.00]7-3 [967,000.00] [96,700.00] [0.00] [0.00] 1,037,870.62 992,168.62 45,702.000.00CL 4/3/2015 0.0025,829.38



0.0045,702.00

0.007-3 BL57 917,909.09 91,790.91 0.00 0.00 992,168.62 992,168.62 0.000.00CL 4/3/2015 0.0017,531.38



0.000.00

0.007-3 FS57 16,363.63 1,636.37 0.00 0.00 12,232.34 0.00 12,232.340.00CL 2/10/2015 0.005,767.66



0.0012,232.34

0.007-3 FW57 14,090.91 1,409.09 0.00 0.00 15,469.66 0.00 15,469.660.00CL 12/18/2014 0.0030.34



0.0015,469.66

0.007-3 NP57 18,636.36 1,863.64 0.00 0.00 18,000.00 0.00 18,000.000.00CL 3/2/2015 0.002,500.00



0.0018,000.00

[0.00]7-4 [881,448.00] [88,144.80] [0.00] [0.00] 878,983.94 51,975.10 827,008.041,034,906.90CL 5/23/2016 0.00207,898.86

Interagency Wilderness Steward. [0.00]End Date:


1,086,882.00878,983.14

0.007-4 BL58 34,545.45 3,454.55 0.00 0.00 51,975.10 51,975.10 0.0011,024.90CL 2/24/2016 0.0011,024.90

Interagency Wilderness Steward. 0.00End Date:


63,000.0051,975.10

0.007-4 FS58 478,396.66 47,839.65 0.00 0.00 612,722.91 0.00 612,722.91618,526.31CL 5/23/2016 0.005,803.40



618,526.31612,722.91

0.007-4 FW58 283,477.90 28,347.79 0.00 0.00 209,285.13 0.00 209,285.13311,825.69CL 2/15/2016 0.00102,540.56



311,825.69209,285.13

0.007-4 NP58 85,027.27 8,502.73 0.00 0.00 5,000.00 0.00 5,000.0093,530.00TR 4/14/2015 0.0088,530.00



93,530.005,000.00

0.007-5 FW59 270,000.00 27,000.00 0.00 0.00 297,000.00 0.00 297,000.000.00CL 1/18/2013 0.00

Growth and Survival of Moapa D. 0.00End Date:


0.00297,000.00

0.007-6 BL59 765,000.00 76,500.00 0.00 0.00 839,926.26 839,926.26 0.001,573.74CL 6/6/2013 0.001,573.74

Environmentally Responsible Cl.. 0.00End Date:


841,500.00839,926.26

2,840,722.003,209,788.410.007,668,743.10 0.00 0.00 4,201,958.43 2,757,246.99 1,444,710.041,075,643.63Round 7 Totals: 766,874.30 0.00 117,290.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]8-1 [2,131,000.00] [213,100.00] [0.00] [0.00] 2,295,497.15 31,660.20 2,263,836.952,312,439.80CL 11/7/2013 0.0048,602.85

Evaluation of Basin-Fill Aquif... [0.00]End Date:


2,344,100.002,295,497.15

0.008-1 BL60 34,500.00 3,450.00 0.00 0.00 31,660.20 31,660.20 0.006,289.80CL 4/17/2013 0.006,289.80

Evaluation of Basin-Fill Aquif... 0.00End Date:


37,950.0031,660.20

0.008-1 FS60 24,500.00 2,450.00 0.00 0.00 3,020.33 0.00 3,020.3326,950.00CL 12/18/2012 0.0023,929.67



26,950.003,020.33

0.008-1 NP60 2,072,000.00 207,200.00 0.00 0.00 2,260,816.62 0.00 2,260,816.622,279,200.00CL 11/7/2013 0.0018,383.38



2,279,200.002,260,816.62

0.008-2 NP22 233,850.00 23,385.00 0.00 0.00 232,691.00 0.00 232,691.000.00CL 9/28/2011 0.0024,544.00

Restore Natural Processes and .. 0.00End Date:


0.00232,691.00

0.008-3 BL63 1,988,967.27 198,896.73 0.00 0.00 1,465,604.78 1,465,604.78 0.00722,259.22CL 2/5/2015 0.00722,259.22



2,187,864.001,465,604.78

0.008-4 BL61 1,014,008.00 101,401.00 0.00 0.00 1,019,408.41 1,019,408.41 0.0096,000.59CL 12/16/2011 0.0096,000.59

Fire History, Fire Effects, an... 0.00End Date:


1,115,409.001,019,408.41

0.008-5 FW18 595,480.00 59,548.00 0.00 0.00 654,611.78 0.00 654,611.780.00CL 4/10/2013 0.00416.22



0.00654,611.78

[0.00]8-6 [314,600.00] [31,460.00] [0.00] [0.00] 292,767.53 0.00 292,767.530.00CL 1/29/2015 0.0053,292.47

Re-Commission Historic Fort Ru [0.00]End Date:


0.00292,767.53

0.008-6 FS22 86,400.00 8,640.00 0.00 0.00 67,464.84 0.00 67,464.840.00CL 1/26/2015 0.0027,575.16

Re-Commission Historic Fort Ru 0.00End Date:


0.0067,464.84

0.008-6 FW22 228,200.00 22,820.00 0.00 0.00 225,302.69 0.00 225,302.690.00CL 12/18/2014 0.0025,717.31

Re-Commission Historic Fort Ru 0.00End Date:


0.00225,302.69

0.008-7 FS23 264,500.00 26,450.00 0.00 0.00 200,011.56 0.00 200,011.560.00CL 4/3/2012 0.0090,938.44

Ely Ranger District Wilderness... 0.00End Date:


0.00200,011.56

0.008-8 FW24 363,061.00 36,306.00 0.00 0.00 399,351.43 0.00 399,351.430.00CL 1/4/2013 0.0015.57

Relict Dace Habitat Restoratio... 0.00End Date:


0.00399,351.43

[0.00]8-9 [1,427,894.00] [142,789.00] [0.00] [0.00] 1,561,857.31 0.00 1,561,857.310.00CL 3/25/2015 0.008,825.69

Resource Protection (Law Enfor.. [0.00]End Date:


0.001,561,857.31

0.008-9 FS62 879,206.36 87,920.64 0.00 0.00 958,301.43 0.00 958,301.430.00CL 2/2/2015 0.008,825.57

Resource Protection (Law Enfor.. 0.00End Date:


0.00958,301.43

0.008-9 NP62 548,687.27 54,868.73 0.00 0.00 603,555.88 0.00 603,555.880.00CL 3/25/2015 0.000.12

Resource Protection (Law Enfor.. 0.00End Date:


0.00603,555.88

[0.00]8-10 [400,000.00] [40,000.00] [0.00] [0.00] 439,338.37 0.00 439,338.370.00CL 9/11/2014 0.00661.63

Spring Mountain Butterfly Life... [0.00]End Date:


0.00439,338.37

0.008-10 FS63 380,909.09 38,090.91 0.00 0.00 418,371.92 0.00 418,371.920.00CL 9/11/2014 0.00628.08

Spring Mountain Butterfly Life... 0.00End Date:


0.00418,371.92

0.008-10 FW62 19,090.91 1,909.09 0.00 0.00 20,966.45 0.00 20,966.450.00CL 2/26/2014 0.0033.55

Spring Mountain Butterfly Life... 0.00End Date:


0.0020,966.45

5,647,373.008,561,139.320.008,733,360.27 0.00 0.00 8,561,139.32 2,516,673.39 6,044,465.933,130,699.61Round 8 Totals: 873,335.73 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.009-1 FS12 581,300.00 58,130.00 0.00 0.00 457,489.89 0.00 457,489.890.00CL 5/2/2014 0.00181,940.11

Humboldt-Toiyabe National Fore 0.00End Date:


0.00457,489.89

0.009-2 BL64 261,000.00 26,100.00 0.00 0.00 234,721.42 234,721.42 0.0052,378.58CL 2/21/2014 0.0052,378.58



287,100.00234,721.42

0.009-3 BL65 823,000.00 82,300.00 0.00 0.00 669,417.90 669,417.90 0.00235,882.10CL 3/24/2017 0.00235,882.10

Meadow Valley Noxious Weed C 0.00End Date:


905,300.00669,417.90

0.009-4 FS36 400,000.00 40,000.00 0.00 0.00 354,102.75 0.00 354,102.750.00CL 2/11/2015 0.0085,897.25

Spring Mountains Butterfly Lif... 0.00End Date:


0.00354,102.75

[0.00]9-5 [563,924.00] [56,392.40] [0.00] [0.00] 620,316.40 0.00 620,316.000.00CL 7/17/2014 0.00

Implementing Service First in ... [0.00]End Date:


0.00620,316.00

0.009-5 FW66 22,381.87 2,238.19 0.00 0.00 24,620.06 0.00 24,619.660.00CL 9/25/2012 0.00

Implementing Service First in ... 0.00End Date:


0.0024,619.66

0.009-5 NP66 541,542.13 54,154.21 0.00 0.00 595,696.34 0.00 595,696.340.00CL 7/17/2014 0.00

Implementing Service First in ... 0.00End Date:


0.00595,696.34

[0.00]9-6 [577,127.00] [57,713.00] [0.00] [0.00] 632,096.43 0.00 632,096.430.00CL 1/10/2014 0.002,743.57

Interagency Science and Resear. [0.00]End Date:


0.00632,096.43

0.009-6 FS38 30,000.00 3,000.00 0.00 0.00 32,502.57 0.00 32,502.570.00CL 1/10/2014 0.00497.43

Interagency Science and Resear. 0.00End Date:


0.0032,502.57

0.009-6 FW38 30,000.00 3,000.00 0.00 0.00 30,753.86 0.00 30,753.860.00CL 4/10/2013 0.002,246.14



0.0030,753.86

0.009-6 NP38 517,127.27 51,712.73 0.00 0.00 568,840.00 0.00 568,840.000.00CL 7/22/2013 0.00



0.00568,840.00

0.009-7 NP42 888,869.00 88,887.00 0.00 0.00 884,895.38 0.00 884,895.380.00CL 3/25/2015 0.0092,860.62

Implementing for Conservation .. 0.00End Date:


0.00884,895.38

1,192,400.003,853,039.770.004,095,220.00 0.00 0.00 3,853,040.17 904,139.32 2,948,900.45288,260.68Round 9 Totals: 409,522.40 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 29 of 109



(IRA)


(BRA)

TotalAvailable



0.0010-1 BL67 1,208,200.00 0.00 0.00 0.00 955,973.70 955,973.70 0.00252,226.30CL 4/13/2015 0.00252,226.30

White Pine County Wilderness R. 0.00End Date:


1,208,200.00955,973.70

0.0010-2 BL68 394,954.00 0.00 0.00 0.00 366,875.95 366,875.95 0.0028,078.05CL 3/27/2015 0.0028,078.05

Cultural Resource Survey and S.. 0.00End Date:


394,954.00366,875.95

0.0010-3 BL69 1,714,988.00 0.00 0.00 0.00 2,022.64 2,022.64 0.001,712,965.36TR 2/11/2015 0.001,712,965.36

Investigating and Interpreting... 0.00End Date:


1,714,988.002,022.64

0.0010-4 FS67 499,900.00 0.00 0.00 0.00 283,033.72 0.00 283,033.720.00CL 1/28/2015 0.00216,866.28

USFS White Pine County Cave R 0.00End Date:


0.00283,033.72

0.0010-5 BL70 1,026,665.00 0.00 0.00 0.00 768,432.09 768,432.09 0.00258,232.91CL 7/17/2018 0.00258,232.91

Recreation Stewardship Pilot P... 0.00End Date:


1,026,665.00768,432.09



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]10-6 [340,000.00] [0.00] [0.00] [0.00] 37,363.47 33,471.57 3,891.900.00TR 8/4/2014 0.00302,636.53

Support of the Virgin River Co... [0.00]End Date:


0.003,891.90

0.0010-6 BL71 294,000.00 0.00 0.00 0.00 33,471.57 33,471.57 0.000.00TR 8/4/2014 0.00260,528.43

Support of the Virgin River Co... 0.00End Date:


0.000.00

0.0010-6 FW71 6,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 8/4/2014 0.006,000.00



0.000.00

0.0010-6 NP71 40,000.00 0.00 0.00 0.00 3,891.90 0.00 3,891.900.00TR 8/4/2014 0.0036,108.10



0.003,891.90

0.0010-7 FS68 1,500,000.00 0.00 0.00 0.00 1,449,078.20 0.00 1,449,078.200.00CL 9/11/2014 0.0050,921.80

Spring Mountains Inventory and. 0.00End Date:


0.001,449,078.20

0.0010-8 FW67 680,500.00 0.00 0.00 0.00 680,499.73 0.00 680,499.730.00CL 2/12/2015 0.000.27

Survival and Habitat Requireme.. 0.00End Date:


0.00680,499.73

0.0010-9 NP67 289,900.00 0.00 0.00 0.00 289,900.00 0.00 289,900.000.00CL 12/9/2013 0.00

Mesquite and Acacida Woodland 0.00End Date:


0.00289,900.00

4,344,807.004,799,707.930.007,655,107.00 0.00 0.00 4,833,179.50 2,126,775.95 2,706,403.552,251,502.62Round 10 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 30 of 109



(IRA)


(BRA)

TotalAvailable



[0.00]11-1 [300,000.00] [0.00] [0.00] [0.00] 295,808.89 108,721.05 187,087.841,278.95CL 12/17/2014 0.004,191.11

Cultural Site Stewardship for ... [0.00]End Date:


110,000.00295,808.89

0.0011-1 BL72 110,000.00 0.00 0.00 0.00 108,721.05 108,721.05 0.001,278.95CL 12/17/2014 0.001,278.95

Cultural Site Stewardship for ... 0.00End Date:


110,000.00108,721.05

0.0011-1 BR72 10,000.00 0.00 0.00 0.00 7,377.12 0.00 7,377.120.00CL 9/19/2014 0.002,622.88



0.007,377.12

0.0011-1 FS72 10,000.00 0.00 0.00 0.00 9,785.28 0.00 9,785.280.00CL 9/11/2014 0.00214.72



0.009,785.28

0.0011-1 FW72 10,000.00 0.00 0.00 0.00 9,925.44 0.00 9,925.440.00CL 4/30/2014 0.0074.56



0.009,925.44

0.0011-1 NP72 160,000.00 0.00 0.00 0.00 160,000.00 0.00 160,000.000.00CL 7/17/2014 0.00



0.00160,000.00

0.0011-2 FW68 884,836.00 0.00 0.00 0.00 884,770.59 0.00 884,770.590.00CL 2/12/2015 0.0065.41



0.00884,770.59

110,000.001,180,579.480.001,184,836.00 0.00 0.00 1,180,579.48 108,721.05 1,071,858.431,278.95Round 11 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

Page 30 of 109



(IRA)


(BRA)

TotalAvailable





SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 BL73 501,866.00 0.00 0.00 0.00 434,230.92 434,230.92 0.0067,635.08CL 3/24/2017 0.0067,635.08

Patterson Pass Sage Grouse Ha 0.00End Date:


501,866.00434,230.92

0.0012-2 BL74 239,805.00 0.00 0.00 0.00 77,506.59 77,506.59 0.00162,298.41CL 3/20/2015 0.00162,298.41

Long Valley Watershed Analysis. 0.00End Date:


239,805.0077,506.59

[0.00]12-3 [900,000.00] [0.00] [0.00] [0.00] 0.00 0.00 0.000.00TR 8/13/2013 0.00900,000.00

Interagency Law Enforcement [0.00]End Date:


0.000.00

0.0012-3 FS73 900,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 8/13/2013 0.00900,000.00

Interagency Law Enforcement 0.00End Date:


0.000.00

0.0012-3 NP73 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 8/13/2013 0.00

Interagency Law Enforcement 0.00End Date:


0.000.00

741,671.00511,737.510.001,641,671.00 0.00 0.00 511,737.51 511,737.51 0.00229,933.49Round 12 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



13Round

De-Ob'd via DC

Page 31 of 109



(IRA)


(BRA)

TotalAvailable



0.0013-1 NP74 511,991.00 0.00 0.00 0.00 403,722.61 0.00 403,722.61511,991.00CL 7/18/2018 0.00108,268.39

Johnson Lake Mine Historic Dis.. 0.00End Date:


511,991.00403,722.61

0.0013-2 BL75 346,283.00 0.00 0.00 0.00 304,812.48 304,812.48 0.0041,470.52CL 1/23/2018 0.0041,470.52

Characterization of Sage Grous... 0.00End Date:


346,283.00304,812.48

858,274.00708,535.090.00858,274.00 0.00 0.00 708,535.09 304,812.48 403,722.61553,461.52Round 13 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 31 of 109



(IRA)


(BRA)

TotalAvailable



0.0014-1 NP75 403,436.00 0.00 0.00 0.00 403,436.00 0.00 403,436.00403,436.00CL 2/13/2020 0.000.00

Recovery and Restoration of Bo.. 0.00End Date:


403,436.00403,436.00

[0.00]14-2 [318,940.00] [0.00] [0.00] [0.00] 204,882.02 0.00 204,882.02318,940.00CL 2/18/2020 0.00114,057.98

Spring Mountains Butterfly Lif... [0.00]End Date:


318,940.00204,882.02

0.0014-2 FS74 302,800.00 0.00 0.00 0.00 189,419.70 0.00 189,419.70302,800.00CL 2/18/2020 0.00113,380.30



302,800.00189,419.70

0.0014-2 FW74 16,140.00 0.00 0.00 0.00 15,462.32 0.00 15,462.3216,140.00CL 9/9/2019 0.00677.68



16,140.0015,462.32

0.0014-3 FW75 486,000.00 0.00 0.00 0.00 223,882.85 0.00 223,882.85486,000.00CL 5/15/2019 0.00262,117.15

Riparian Habitat Restoration f... 0.00End Date:


486,000.00223,882.85

0.0014-4 BL76 400,000.00 0.00 0.00 0.00 397,527.21 397,527.21 0.004,203.71CL 7/15/2019 0.002,472.79



400,000.00395,796.29

327,234.0014-5 NP76 0.00 0.00 0.00 0.00 327,234.00 0.00 312,368.820.00CM 6/8/2021 0.000.00

Tule Springs Fossil Beds Natio... 0.00End Date:


327,234.00639,602.82



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



408,000.0014-6 BL82 0.00 0.00 0.00 0.00 408,000.00 29,233.03 0.000.00TO 5/23/2016 0.000.00

Basin and Range National Monu 0.00End Date:


408,000.00408,000.00

2,343,610.002,275,599.98735,234.001,608,376.00 0.00 0.00 1,964,962.08 426,760.24 1,144,569.691,212,579.71Round 14 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

Page 32 of 109



(IRA)


(BRA)

TotalAvailable



0.0015-1 BL77 150,000.00 0.00 0.00 0.00 2,467.77 2,467.77 0.00147,532.23TR 9/14/2020 0.00147,532.23

Restoration of Desert Varnish ... 0.00End Date:


150,000.002,467.77

0.0015-2 FW76 939,175.00 0.00 0.00 0.00 939,175.00 0.00 938,333.580.00TO 3/1/2016 0.000.00



939,175.00939,175.00

[0.00]15-3 [599,800.00] [0.00] [0.00] [0.00] 599,800.00 149,845.00 241,018.450.00TO 5/23/2016 0.000.00

Propagation of Public Lands En.. [0.00]End Date:


599,800.00599,800.00

0.0015-3 BL78 149,950.00 0.00 0.00 0.00 149,950.00 149,845.00 0.000.00CM 4/23/2021 0.000.00

Propagation of Public Lands En.. 0.00End Date:


149,950.00149,950.00

0.0015-3 FS78 149,950.00 0.00 0.00 0.00 149,950.00 0.00 126,950.000.00EX 5/22/2021 0.000.00



149,950.00149,950.00

0.0015-3 FW78 149,950.00 0.00 0.00 0.00 149,950.00 0.00 91,321.080.00CM 5/28/2021 0.000.00



149,950.00241,271.08

0.0015-3 NP78 149,950.00 0.00 0.00 0.00 149,950.00 0.00 22,747.370.00EX 5/22/2021 0.000.00



149,950.00149,950.00

0.0015-4 BL79 1,162,400.00 0.00 0.00 0.00 1,162,400.00 217,521.90 0.000.00TO 1/1/2017 0.000.00

Implement Watershed Restorati 0.00End Date:


1,162,400.001,162,400.00

0.0015-5 NP77 381,550.00 0.00 0.00 0.00 381,549.13 0.00 381,549.13381,550.00CL 6/3/2021 0.000.87

Lehman Creek Wetland Restorati 0.00End Date:


381,550.00381,549.13

0.0015-6 BL80 541,690.00 0.00 0.00 0.00 541,690.00 335,053.77 0.000.00TO 3/21/2016 0.000.00

Pahrump Poolfish Habitat Enhan 0.00End Date:


541,690.00541,690.00

[0.00]15-7 [1,962,925.00] [0.00] [0.00] [0.00] 1,962,925.00 33,136.91 687,700.00276,700.00TO 2/22/2016 0.000.00

Carpenter 1 Fire - Harris Spri... [0.00]End Date:


1,962,925.001,962,925.00

0.0015-7 BL81 387,800.00 0.00 0.00 0.00 387,800.00 33,136.91 0.000.00TO 5/23/2016 0.000.00

Carpenter 1 Fire - Harris Spri... 0.00End Date:


387,800.00387,800.00

0.0015-7 FS81 1,575,125.00 0.00 0.00 0.00 1,575,125.00 0.00 687,700.00276,700.00TO 4/1/2016 0.000.00

Carpenter 1 Fire - Harris Spri... 0.00End Date:


1,575,125.001,575,125.00

5,737,540.005,681,327.980.005,737,540.00 0.00 0.00 5,590,006.90 738,025.35 2,248,601.16805,782.23Round 15 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

Page 32 of 109



(IRA)


(BRA)

TotalAvailable





SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]16-1 [1,193,632.00] [0.00] [0.00] [0.00] 1,193,632.00 20,991.09 1,075,000.000.00TO 2/22/2017 0.000.00

Can land managers prevent the .. [0.00]End Date:


1,193,632.001,193,632.00

0.0016-1 BL83 102,890.00 0.00 0.00 0.00 102,890.00 20,991.09 0.000.00TO 2/22/2017 0.000.00

Can land managers prevent the .. 0.00End Date:


102,890.00102,890.00

0.0016-1 NP83 1,090,742.00 0.00 0.00 0.00 1,090,742.00 0.00 1,075,000.000.00TO 2/22/2017 0.000.00

Can land managers prevent the .. 0.00End Date:


1,090,742.001,090,742.00

[0.00]16-2 [2,978,100.00] [0.00] [0.00] [0.00] 2,978,100.00 1,007,421.56 1,034,400.00141,216.10TO 2/22/2017 0.000.00

Building Stewardship of Public... [0.00]End Date:


2,978,100.002,978,100.00

0.0016-2 BL84 1,200,450.00 0.00 0.00 0.00 1,200,450.00 1,007,421.56 0.000.00TO 2/22/2017 0.000.00

Building Stewardship of Public... 0.00End Date:


1,200,450.001,200,450.00

0.0016-2 FS84 333,100.00 0.00 0.00 0.00 333,100.00 0.00 152,500.0033,000.00TO 2/22/2017 0.000.00



333,100.00333,100.00

0.0016-2 FW84 330,600.00 0.00 0.00 0.00 330,600.00 0.00 175,900.0071,000.00TO 2/22/2017 0.000.00



330,600.00330,600.00

0.0016-2 NP84 1,113,950.00 0.00 0.00 0.00 1,113,950.00 0.00 706,000.0045,000.00TO 6/5/2017 0.000.00



1,113,950.001,113,950.00

0.0016-3 BL85 1,749,218.00 0.00 0.00 0.00 1,749,218.00 144,675.55 0.000.00TO 10/1/2017 0.000.00

Protecting Gold Butte's Cultur... 0.00End Date:


1,749,218.001,749,218.00

0.0016-4 FS79 1,608,015.00 0.00 0.00 0.00 1,608,015.00 0.00 793,940.000.00TO 10/1/2017 0.000.00

Butterfly Autecology Phase IV 0.00End Date:


1,608,015.001,608,015.00

0.0016-5 NP79 926,597.00 0.00 0.00 0.00 926,597.00 0.00 529,838.000.00TO 2/22/2017 0.000.00

Protection, Stabilization, and... 0.00End Date:


926,597.00926,597.00

0.0016-6 FS80 734,200.00 0.00 0.00 0.00 734,200.00 0.00 487,300.000.00TO 10/1/2017 0.000.00

Endemic and Sensitive Species .. 0.00End Date:


734,200.00734,200.00

9,189,762.009,189,762.000.009,189,762.00 0.00 0.00 9,189,762.00 1,173,088.20 3,920,478.00141,216.10Round 16 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

Page 33 of 109



(IRA)


(BRA)

TotalAvailable



[0.00]17-1 [2,860,566.00] [0.00] [0.00] [0.00] 2,860,566.00 67,078.55 1,611,000.000.00TO 2/10/2020 0.000.00

Spring Stewardship and Restora. [0.00]End Date:


0.002,860,566.00

0.0017-1 BL86 638,500.00 0.00 0.00 0.00 638,500.00 67,078.55 0.000.00TO 3/1/2020 0.000.00

Spring Stewardship and Restora. 0.00End Date:


638,500.00638,500.00

0.0017-1 FS86 1,815,329.00 0.00 0.00 0.00 1,815,329.00 0.00 1,400,000.000.00TO 2/18/2020 0.000.00



0.001,815,329.00

0.0017-1 FW86 226,987.00 0.00 0.00 0.00 226,987.00 0.00 105,800.000.00TO 2/10/2020 0.000.00



0.00226,987.00

0.0017-1 NP86 179,750.00 0.00 0.00 0.00 179,750.00 0.00 105,200.000.00TO 2/10/2020 0.000.00



0.00179,750.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0017-2 NP85 1,564,000.00 0.00 0.00 0.00 1,564,000.00 0.00 258,000.000.00TO 11/10/2019 0.000.00

Protecting Lehman Caves Throu 0.00End Date:


1,564,000.001,564,000.00

0.0017-3 BL88 1,610,700.00 0.00 0.00 0.00 1,610,700.00 36,626.09 0.000.00TO 6/1/2020 0.000.00

Gold Butte Integrated Activity... 0.00End Date:


1,610,700.001,610,700.00

[0.00]17-4 [4,371,147.00] [0.00] [0.00] [0.00] 3,536,916.25 2,842.48 2,891,538.00834,230.75TO 1/1/2020 0.00834,230.75

Fostering Stewardship through .. [0.00]End Date:


5,205,377.753,536,916.25

0.0017-4 BL87 609,157.00 0.00 0.00 0.00 210,567.25 2,842.48 0.00500,000.00TO 1/1/2020 0.00500,000.00

Fostering Stewardship through .. 0.00End Date:


710,567.25210,567.25

0.0017-4 BR87 24,925.50 0.00 0.00 0.00 54,925.50 0.00 500.000.00TO 7/7/2020 0.000.00



54,925.5054,925.50

0.0017-4 FS87 17,879.00 0.00 0.00 0.00 119,289.25 0.00 17,879.000.00TO 9/24/2020 0.000.00



119,289.25119,289.25

0.0017-4 FW87 2,099,197.50 0.00 0.00 0.00 3,813,825.75 0.00 2,853,159.00334,230.75TO 2/3/2020 0.00334,230.75



4,148,056.503,813,825.75

0.0017-4 NP87 71,129.00 0.00 0.00 0.00 172,539.25 0.00 20,000.000.00TO 11/13/2020 0.000.00



172,539.25172,539.25

0.0017-5 NP88 898,673.00 0.00 0.00 0.00 898,673.00 0.00 203,187.000.00TO 3/1/2020 0.000.00

Protect Bonneville Cutthroat T... 0.00End Date:


0.00898,673.00

0.0017-6 BL89 1,966,000.00 0.00 0.00 0.00 1,966,000.00 144,091.38 0.000.00TO 4/1/2020 0.000.00

Area 10 Mule Deer - BLM, Ely 0.00End Date:


1,966,000.001,966,000.00

10,346,077.7513,271,086.000.0013,271,086.00 0.00 0.00 12,436,855.25 250,638.50 4,963,725.00834,230.75Round 17 Totals: 0.00 0.00 0.00

834,230.75Total Amount Returned to SNPLMA for Round 17:17,486,541.80 1,484,359.00 212,883,722.92 212,781,000.57 101,368,070.39 97,187,454.8286,370,703.97Conservation Initiatives Grand Totals: 9,485,815.00 89,000.00216,012,069.10 0.00 16,126,762.71 208,396,167.05



Eastern Nevada Landscape Restoration Projects

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



[0.00]8-1 [789,999.99] [79,000.01] [0.00] [0.00] 736,514.49 556,882.82 179,631.67112,333.19CL 4/19/2013 0.00132,485.51

Steptoe Valley Weed Inventory,... [0.00]End Date:


669,000.00736,298.48

0.008-1 B001 608,181.81 60,818.19 0.00 0.00 556,882.82 556,882.82 0.00112,333.19CL 10/11/2012 0.00112,117.18

Steptoe Valley Weed Inventory,... 0.00End Date:


669,000.00556,666.81

0.008-1 F001 181,818.18 18,181.82 0.00 0.00 179,631.67 0.00 179,631.670.00CL 4/19/2013 0.0020,368.33

Steptoe Valley Weed Inventory,... 0.00End Date:


0.00179,631.67

0.008-2 F002 814,900.00 81,490.00 0.00 0.00 718,190.99 0.00 718,190.990.00CL 6/17/2013 0.00178,199.01

White Pine Sagebrush Restorati.. 0.00End Date:


0.00718,190.99

0.008-3 F003 58,350.00 5,835.00 0.00 0.00 39,778.37 0.00 39,778.370.00CL 4/6/2011 0.0024,406.63

Conifer Removal In Aspen Stand. 0.00End Date:


0.0039,778.37

669,000.001,494,267.840.001,663,249.99 0.00 0.00 1,494,483.85 556,882.82 937,601.03112,333.19Round 8 Totals: 166,325.01 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

Page 35 of 109



(IRA)


(BRA)

TotalAvailable



[0.00]9-1 [306,000.00] [30,600.00] [0.00] [0.00] 313,544.54 159,132.45 154,412.093,785.99CL 10/11/2012 0.0023,055.46

Ward Mountain Restoration [0.00]End Date:


162,918.44313,544.54

0.009-1 B004 155,000.00 15,500.00 0.00 0.00 159,132.45 159,132.45 0.003,785.99CL 8/15/2011 0.0011,367.55

Ward Mountain Restoration 0.00End Date:


162,918.44159,132.45

0.009-1 F004 151,000.00 15,100.00 0.00 0.00 154,412.09 0.00 154,412.090.00CL 10/11/2012 0.0011,687.91



0.00154,412.09

0.009-2 B002 811,021.00 81,102.00 0.00 0.00 851,819.63 851,819.63 0.0040,303.37CL 8/18/2015 0.0040,303.37

Kern Mountains & Blue Mass Sc 0.00End Date:


892,123.00851,819.63

[0.00]9-3 [665,041.00] [66,504.00] [0.00] [0.00] 693,856.75 201,136.32 492,720.4325,762.68CL 6/17/2014 0.0037,688.25

Snake Valley Invasive Weeds: I... [0.00]End Date:


226,899.00693,856.75

0.009-3 B005 206,272.00 20,627.00 0.00 0.00 201,136.32 201,136.32 0.0025,762.68CL 6/17/2014 0.0025,762.68

Snake Valley Invasive Weeds: I... 0.00End Date:


226,899.00201,136.32

0.009-3 F005 164,780.00 16,478.00 0.00 0.00 169,332.43 0.00 169,332.430.00CL 6/17/2014 0.0011,925.57



0.00169,332.43

0.009-3 N005 293,989.00 29,399.00 0.00 0.00 323,388.00 0.00 323,388.000.00CL 6/17/2014 0.00



0.00323,388.00

0.009-4 F006 1,148,380.00 114,838.00 0.00 0.00 1,207,175.78 0.00 1,207,175.780.00CL 8/7/2015 0.0056,042.22

North Schell Restoration Project 0.00End Date:


0.001,207,175.78

0.009-5 N001 486,348.00 48,635.00 0.00 0.00 519,982.99 0.00 519,982.990.00CL 2/18/2014 0.0015,000.01

Landscape Level Vegetation Ma 0.00End Date:


0.00519,982.99

0.009-6 F007 50,000.00 5,000.00 0.00 0.00 45,169.33 0.00 45,169.330.00CL 3/23/2012 0.009,830.67

Camp Success Fuels Reduction 0.00End Date:


0.0045,169.33

Friday, July 9, 2021 Eastern Nevada Landscape Restoration Projects


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



1,281,940.443,631,549.020.003,466,790.00 0.00 0.00 3,631,549.02 1,212,088.40 2,419,460.6269,852.04Round 9 Totals: 346,679.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 36 of 109



(IRA)


(BRA)

TotalAvailable



[0.00]10-1 [561,721.00] [0.00] [0.00] [0.00] 561,721.00 358,778.99 131,750.41202,942.01CL 2/24/2015 0.000.00

White River Valley Invasive We... [0.00]End Date:


561,721.00490,529.40

0.0010-1 B006 382,540.00 0.00 0.00 0.00 358,778.99 358,778.99 0.0023,761.01CL 2/24/2015 0.0023,761.01

White River Valley Invasive We... 0.00End Date:


382,540.00358,778.99

0.0010-1 F008 179,181.00 0.00 0.00 0.00 131,750.41 0.00 131,750.41179,181.00CL 9/11/2014 0.0047,430.59

White River Valley Invasive We... 0.00End Date:


179,181.00131,750.41

0.0010-2 F009 370,100.00 0.00 0.00 0.00 277,417.63 0.00 277,417.630.00CL 6/17/2014 0.0092,682.37

Lowry Fuels Reduction Project 0.00End Date:


0.00277,417.63

0.0010-3 F010 395,000.00 0.00 0.00 0.00 358,077.99 0.00 358,077.990.00CL 6/17/2014 0.0036,922.01



0.00358,077.99

0.0010-4 F011 604,900.00 0.00 0.00 0.00 568,319.44 0.00 568,319.440.00CL 2/4/2015 0.0036,580.56

Soil Survey of Mt. Moriah and ... 0.00End Date:


0.00568,319.44

561,721.001,694,344.460.001,931,721.00 0.00 0.00 1,765,536.06 358,778.99 1,335,565.47202,942.01Round 10 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 36 of 109



(IRA)


(BRA)

TotalAvailable



[0.00]11-1 [542,230.00] [0.00] [0.00] [0.00] 494,270.11 158,955.11 335,315.0047,959.89CL 8/16/2016 0.0047,959.89

Sagebrush Steppe and Aspen Re [0.00]End Date:


206,915.00494,270.11

0.0011-1 B008 206,915.00 0.00 0.00 0.00 158,955.11 158,955.11 0.0047,959.89CL 8/16/2016 0.0047,959.89

Sagebrush Steppe and Aspen Re 0.00End Date:


206,915.00158,955.11

0.0011-1 N002 335,315.00 0.00 0.00 0.00 335,315.00 0.00 335,315.000.00CL 8/16/2016 0.00

Sagebrush Steppe and Aspen Re 0.00End Date:


0.00335,315.00

0.0011-2 B007 388,355.00 0.00 0.00 0.00 387,289.02 387,289.02 0.000.00CL 2/22/2016 0.001,065.98

Development of State and Trans. 0.00End Date:


0.000.00

0.0011-3 F012 360,250.00 0.00 0.00 0.00 317,175.12 0.00 317,175.120.00CL 2/4/2015 0.0043,074.88

Central White Pine Sage Grouse.. 0.00End Date:


0.00317,175.12

206,915.00811,445.230.001,290,835.00 0.00 0.00 1,198,734.25 546,244.13 652,490.1247,959.89Round 11 Totals: 0.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 B009 460,500.00 0.00 0.00 0.00 384,256.31 384,256.31 0.0076,243.69CL 2/17/2015 0.0076,243.69

Pioche/Caselton Wildland Urban. 0.00End Date:


460,500.00384,256.31

0.0012-2 B010 535,600.00 0.00 0.00 0.00 424,612.08 424,612.08 0.000.00CL 6/29/2017 0.00110,987.92

East Schell Bench Wildlife Hab... 0.00End Date:


0.000.00

460,500.00384,256.310.00996,100.00 0.00 0.00 808,868.39 808,868.39 0.0076,243.69Round 12 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



13Round

De-Ob'd via DC

Page 37 of 109



(IRA)


(BRA)

TotalAvailable



0.0013-1 N006 231,500.00 0.00 0.00 0.00 222,885.41 0.00 222,885.41231,500.00CL 6/19/2018 0.008,614.59

Soap Creek Sagebrush Steppe a 0.00End Date:


231,500.00222,885.41

0.0013-2 B011 430,190.00 0.00 0.00 0.00 416,343.60 416,343.60 0.0013,846.40CL 2/6/2019 0.0013,846.40

Bald Mountain Sagebrush Habit 0.00End Date:


430,190.00416,343.60

661,690.00639,229.010.00661,690.00 0.00 0.00 639,229.01 416,343.60 222,885.41245,346.40Round 13 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 37 of 109



(IRA)


(BRA)

TotalAvailable



0.0014-1 F013 429,800.00 0.00 0.00 0.00 172,101.04 0.00 172,101.04429,800.00CL 11/7/2019 0.00257,698.96

Ward Mountain Implementation, 0.00End Date:


429,800.00172,101.04

0.0014-2 B003 588,000.00 0.00 0.00 0.00 587,655.25 587,655.25 0.00344.75CL 4/1/2019 0.00344.75

South Steptoe Valley Sagebrush. 0.00End Date:


588,000.00587,655.25

0.0014-3 N003 244,650.00 0.00 0.00 0.00 210,441.03 0.00 210,441.03244,650.00CL 5/29/2019 0.0034,208.97

Strawberry Creek Fuels Reducti.. 0.00End Date:


244,650.00210,441.03

1,262,450.00970,197.320.001,262,450.00 0.00 0.00 970,197.32 587,655.25 382,542.07674,794.75Round 14 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

Page 37 of 109



(IRA)


(BRA)

TotalAvailable



0.0015-1 B012 433,000.00 0.00 0.00 0.00 327,159.64 327,159.64 0.00105,840.36CL 3/26/2020 0.00105,840.36

Atlanta Road Sage Grouse Habit. 0.00End Date:


433,000.00327,159.64

0.0015-2 F014 1,000,847.00 0.00 0.00 0.00 1,000,847.00 0.00 834,625.0096,625.00TO 8/17/2016 0.000.00

North Schell Restoration Phase I 0.00End Date:


1,000,847.001,000,847.00

0.0015-3 F015 821,060.00 0.00 0.00 0.00 533,782.29 0.00 533,782.29821,060.00CL 10/5/2020 0.00287,277.71

Currant-Ellison Landscape Rest.. 0.00End Date:


821,060.00533,782.29



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0015-4 N004 317,015.00 0.00 0.00 0.00 317,013.52 0.00 317,013.52317,015.00CL 6/5/2020 0.001.48

A Wicked Problem: Improving Re 0.00End Date:


317,015.00317,013.52

0.0015-5 F016 1,284,240.00 0.00 0.00 0.00 1,284,240.00 0.00 1,284,240.00850,000.00TO 5/23/2016 0.000.00

Overland Pass 0.00End Date:


1,284,240.001,284,240.00

0.0015-6 B013 299,250.00 0.00 0.00 0.00 221,080.85 221,080.85 0.0078,169.15CL 4/29/2021 0.0078,169.15

Table Mountain Sage Grouse Cor 0.00End Date:


299,250.00221,080.85

4,155,412.003,684,123.300.004,155,412.00 0.00 0.00 3,684,123.30 548,240.49 2,969,660.812,268,709.51Round 15 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

Page 38 of 109



(IRA)


(BRA)

TotalAvailable



0.0016-1 B014 566,000.00 0.00 0.00 0.00 566,000.00 314,016.53 0.000.00TO 5/15/2017 0.000.00

Atlanta Road Sage-Grouse Habit. 0.00End Date:


566,000.00566,000.00

0.0016-2 F017 1,185,520.00 0.00 0.00 0.00 1,185,520.00 0.00 626,966.720.00CM 4/26/2021 0.000.00

Sagebrush Habitat Restoration 0.00End Date:


1,185,520.001,812,486.72

0.0016-3 F018 920,560.00 0.00 0.00 0.00 920,560.00 0.00 403,000.000.00TO 2/22/2017 0.000.00

Ely District Noxious and Invas... 0.00End Date:


920,560.00920,560.00

0.0016-4 B015 350,000.00 0.00 0.00 0.00 350,000.00 68,475.15 0.000.00TO 10/2/2017 0.000.00

South Spring Valley and Hambli.. 0.00End Date:


350,000.00350,000.00

0.0016-5 N007 320,950.00 0.00 0.00 0.00 308,827.23 0.00 308,827.23320,950.00CL 4/24/2021 0.0012,122.77

Forgotten Grasslands: Restorat.. 0.00End Date:


320,950.00308,827.23

3,343,030.003,957,873.950.003,343,030.00 0.00 0.00 3,330,907.23 382,491.68 1,338,793.95320,950.00Round 16 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

Page 38 of 109



(IRA)


(BRA)

TotalAvailable



0.0017-1 B016 793,840.00 0.00 0.00 0.00 793,840.00 338,456.60 0.000.00TO 4/1/2020 0.000.00

Atlanta Road Sage-Grouse Habit. 0.00End Date:


0.00793,840.00

[0.00]17-2 [1,168,592.00] [0.00] [0.00] [0.00] 1,168,592.00 67,068.34 375,000.000.00TO 3/31/2020 0.000.00

Ward Mountain Implementation [0.00]End Date:


1,168,592.001,168,592.00

0.0017-2 B019 563,505.00 0.00 0.00 0.00 563,505.00 70,395.45 0.000.00TO 4/1/2020 0.000.00

Ward Mountain Implementation 0.00End Date:


563,505.00563,505.00

0.0017-2 F019 605,087.00 0.00 0.00 0.00 605,087.00 0.00 375,000.000.00TO 3/31/2020 0.000.00

Ward Mountain Implementation 0.00End Date:


605,087.00605,087.00

0.0017-3 N008 975,150.00 0.00 0.00 0.00 975,150.00 0.00 385,600.000.00TO 3/15/2020 0.000.00

Strawberry Creek Fire - Waters... 0.00End Date:


0.00975,150.00

[0.00]17-4 [1,287,440.00] [0.00] [0.00] [0.00] 1,287,440.00 1,084.90 1,110,000.000.00TO 1/28/2020 0.000.00

Multi-Jurisdictional Noxious a... [0.00]End Date:


1,287,440.001,287,440.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0017-4 B020 24,000.00 0.00 0.00 0.00 24,000.00 1,084.90 0.000.00TO 4/1/2020 0.000.00

Multi-Jurisdictional Noxious a... 0.00End Date:


24,000.0024,000.00

0.0017-4 F020 1,263,440.00 0.00 0.00 0.00 1,263,440.00 0.00 1,110,000.000.00TO 1/28/2020 0.000.00

Multi-Jurisdictional Noxious a... 0.00End Date:


1,263,440.001,263,440.00

0.0017-5 B017 1,114,841.00 0.00 0.00 0.00 1,114,841.00 49,571.90 0.000.00TO 4/1/2020 0.000.00

Kern Mountain Habitat Restorat.. 0.00End Date:


0.001,114,841.00

0.0017-6 B018 817,755.00 0.00 0.00 0.00 817,755.00 9,566.92 0.000.00TO 4/1/2020 0.000.00

Clover Mountains Habitat Impro. 0.00End Date:


817,755.00817,755.00

3,273,787.006,157,618.000.006,157,618.00 0.00 0.00 6,157,618.00 465,748.66 1,870,600.000.00Round 17 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 17:513,004.01 0.00 23,681,246.43 23,424,904.44 5,883,342.41 12,129,599.484,019,131.48Eastern Nevada Landscape Restoration Proje 0.00 0.0024,928,895.99 0.00 0.00 15,876,445.44



Environmentally Sensitive Land Acquisitions

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



1Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.001-1 BL01 288,000.00 0.00 0.00 0.00 216,000.00 216,000.00 0.000.00CL 7/10/2012 0.0072,000.00

Virgin River 1 0.00End Date:


216,000.00216,000.00

0.001-2 FW03 1,300,000.00 0.00 0.00 0.00 1,166,137.50 1,166,137.50 0.00167,862.50CL 11/1/2002 0.00133,862.50

Moapa Valley NWR 0.00End Date:


1,334,000.001,166,137.50

0.001-3 FW01 514,000.00 0.00 0.00 0.00 496,787.00 496,787.00 0.0017,213.00CL 2/6/2001 0.0017,213.00

Ash Meadows ALC 0.00End Date:


514,000.00496,787.00

0.001-4 FS02 1,200,000.00 0.00 0.00 0.00 9,125.00 9,125.00 0.001,190,875.00TR 5/19/2005 0.001,190,875.00

Mummy Mountain 0.00End Date:


1,200,000.009,125.00

0.001-5 FS03 6,000,000.00 0.00 0.00 0.00 15,875.00 15,875.00 0.005,984,125.00TR 5/19/2005 0.005,984,125.00

Tres Piedras 0.00End Date:


6,000,000.0015,875.00

0.001-6 BL03 1,400,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 7/29/2002 0.001,400,000.00

Lockes Ranch 0.00End Date:


0.000.00

0.001-7 FS01 2,028,525.00 0.00 0.00 0.00 0.00 0.00 0.002,028,525.00TR 4/30/2003 0.002,028,525.00

Lady of the Snows 0.00End Date:


2,028,525.000.00

2,653,500.001-8 BL02 4,000,000.00 0.00 0.00 0.00 6,652,084.50 6,652,084.50 0.000.00CL 12/20/2002 0.001,415.50

Casey Ranch 0.00End Date:


6,652,084.506,652,084.50

52,000.001-9 BL04 7,000,000.00 0.00 23,700.00 0.00 21,149.00 21,149.00 0.007,054,551.00TR 7/20/2005 0.007,054,551.00

Rolling A Ranch 0.00End Date:


7,075,700.0021,149.00

0.001-10 FW02 163,000.00 0.00 0.00 0.00 160,934.00 160,934.00 0.002,066.00CL 2/6/2001 0.002,066.00

Ash Meadows Garner 0.00End Date:


163,000.00160,934.00

0.001-11 FW04 210,000.00 0.00 0.00 0.00 0.00 0.00 0.00214,500.00TR 5/24/2002 0.00210,000.00

Idaho Canyon Estill 0.00End Date:


214,500.000.00

25,397,809.508,738,092.002,705,500.0024,103,525.00 23,700.00 0.00 8,738,092.00 8,738,092.00 0.0016,659,717.50Round 1 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



2Round

De-Ob'd via DC

Page 40 of 109



(IRA)


(BRA)

TotalAvailable



0.002-1 FS04 9,500,000.00 950,000.00 0.00 6,190,000.00 15,760,541.21 15,760,541.21 0.00879,458.79CL 2/6/2006 0.00879,458.79

Torino Ranch 0.00End Date:


16,640,000.0015,760,541.21

0.002-2 BL05 1,200,000.00 120,000.00 0.00 0.00 529,787.53 529,787.53 0.000.00CL 7/12/2006 0.00790,212.47

102 Ranch 0.00End Date:


529,787.53529,787.53

0.002-3 BL06 2,000,000.00 0.00 0.00 0.00 1,760,970.00 1,760,970.00 0.000.00CL 9/18/2003 0.00239,030.00

Perkins Ranch 0.00End Date:


1,760,970.001,760,970.00

532,000.002-4 FS05 1,500,000.00 150,000.00 0.00 0.00 2,163,202.00 2,163,202.00 0.0018,798.00CL 6/1/2004 0.0018,798.00

Casey Property 0.00End Date:


2,182,000.002,163,202.00

0.002-5 BL07 2,000,000.00 200,000.00 0.00 0.00 176,150.00 176,150.00 0.000.00CL 9/30/2002 0.002,023,850.00

Virgin River 2 0.00End Date:


176,150.00176,150.00

Friday, July 9, 2021 Environmentally Sensitive Land Acquisitions


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



2Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.002-6 FS06 5,200,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 12/5/2002 0.005,200,000.00

Schneider Property 0.00End Date:


0.000.00

0.002-7 NP01 153,000.00 15,300.00 0.00 0.00 0.00 0.00 0.00168,300.00TR 4/14/2004 0.00168,300.00

Church & Associates 0.00End Date:


168,300.000.00

0.002-8 BL08 2,750,000.00 275,000.00 0.00 4,325,000.00 7,166,471.64 7,166,471.64 0.00183,528.36CL 6/26/2006 0.00183,528.36

Sunrise Mountain UNLV 0.00End Date:


7,350,000.007,166,471.64

0.002-9 BL09 1,300,000.00 130,000.00 0.00 0.00 373,114.00 373,114.00 0.0016,452.00CL 4/26/2004 0.001,056,886.00

Carson River Properties 0.00End Date:


389,566.00373,114.00

160,000.002-10 BL10 160,000.00 16,000.00 0.00 0.00 2,500.00 2,500.00 0.00333,500.00TR 6/14/2004 0.00333,500.00

Tran Property 0.00End Date:


336,000.002,500.00

55,200.002-11 BL11 400,000.00 40,000.00 0.00 0.00 492,380.25 492,380.25 0.002,819.75CL 8/16/2006 0.002,819.75

Hughes Property 0.00End Date:


495,200.00492,380.25

57,500.002-12 BL12 45,000.00 4,500.00 0.00 0.00 105,938.73 105,938.73 0.001,061.27CL 8/16/2006 0.001,061.27

Bunker Property 0.00End Date:


107,000.00105,938.73

0.002-13 BL13 120,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 6/26/2002 0.00120,000.00

Kusler Property 0.00End Date:


0.000.00

0.002-14 NP02 136,000.00 13,600.00 0.00 0.00 6,611.62 6,611.62 0.00142,988.38TR 9/1/2005 0.00142,988.38

Eagle Mining Claims 0.00End Date:


149,600.006,611.62

0.002-15 NP03 149,000.00 14,900.00 0.00 0.00 12,723.43 12,723.43 0.00151,176.57TR 9/1/2005 0.00151,176.57

Rockefeller Mining Claims 0.00End Date:


163,900.0012,723.43

200,000.002-16 FS07 800,000.00 80,000.00 0.00 0.00 1,022,151.96 1,022,151.96 0.0057,848.04CL 2/17/2006 0.0057,848.04

Horseshutem Springs 0.00End Date:


1,080,000.001,022,151.96

48,500.002-17 FS08 200,000.00 20,000.00 0.00 0.00 264,249.00 264,249.00 0.004,251.00CL 5/27/2003 0.004,251.00

Pinchot Springs 0.00End Date:


268,500.00264,249.00

50,000.002-99 FS10 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 4/30/2003 0.0050,000.00

Jarbidge Campgrounds-Ruggeri 0.00End Date:


0.000.00

0.002-18 BL14 9,000,000.00 900,000.00 0.00 0.00 13,650.00 13,650.00 0.009,886,350.00TR 3/13/2004 0.009,886,350.00

White Beauty Mine 0.00End Date:


9,900,000.0013,650.00

0.002-19 BL15 12,600,000.00 1,260,000.00 0.00 0.00 1,909,663.11 1,909,663.11 0.0011,950,336.89CL 8/2/2007 0.0011,950,336.89

Knott Creek Reservoir 0.00End Date:


13,860,000.001,909,663.11

0.002-20 BL16 865,000.00 86,500.00 0.00 0.00 140,200.89 140,200.89 0.00811,299.11CL 4/24/2007 0.00811,299.11

Delavan Properties 0.00End Date:


951,500.00140,200.89

0.002-21 FS09 150,000.00 15,000.00 0.00 0.00 152,230.00 152,230.00 0.0012,770.00CL 11/4/2004 0.0012,770.00

Idlewild Creek/Boy Scout Parcel 0.00End Date:


165,000.00152,230.00

56,673,473.5332,052,535.371,103,200.0050,228,000.00 0.00 10,515,000.00 32,052,535.37 32,052,535.37 0.0024,620,938.16Round 2 Totals: 4,290,800.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3Round

De-Ob'd via DC

Page 41 of 109



(IRA)


(BRA)

TotalAvailable





SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.003-1 BL19 2,000,000.00 200,000.00 0.00 0.00 2,164,892.50 2,164,892.50 0.0035,107.50CL 8/2/2007 0.0035,107.50

Casey Ranch Surface Water 0.00End Date:


2,200,000.002,164,892.50

0.003-2 BL17 500,000.00 50,000.00 0.00 0.00 6,954.19 6,954.19 0.001,083,816.81TR 5/18/2007 0.00543,045.81

Perkins Property 0.00End Date:


1,090,771.006,954.19

0.003-3 NP04 75,000.00 7,500.00 448.00 0.00 623.35 623.35 0.0082,324.65TR 2/17/2010 0.0082,324.65

Ravers Fishing Club Village 0.00End Date:


82,948.00623.35

0.003-4 BL18 500,000.00 50,000.00 0.00 0.00 5,547.90 5,547.90 0.00544,452.10TR 7/6/2004 0.00544,452.10

McCarran Ranch 0.00End Date:


550,000.005,547.90

14,689.203-5 NP05 375,000.00 37,500.00 448.00 324,000.00 751,637.20 412,948.00 338,689.200.00CL 7/7/2010 0.00

Capital Camp Mining Claims 0.00End Date:


412,948.00751,637.20

0.003-6 NP06 215,000.00 21,500.00 448.00 0.00 3,180.00 3,180.00 0.00233,768.00TR 7/23/2008 0.00233,768.00

Moffitt 0.00End Date:


236,948.003,180.00

0.003-7 FS10 20,000,000.00 2,000,000.00 0.00 0.00 15,065,367.28 15,065,367.28 0.006,934,632.72CL 9/15/2004 0.006,934,632.72

Nel Property 0.00End Date:


22,000,000.0015,065,367.28

965,000.003-8 BL20 1,000,000.00 100,000.00 0.00 0.00 2,006,563.66 2,006,563.66 0.0058,487.45CL 12/22/2011 0.0058,436.34

Walking Box Ranch 0.00End Date:


2,065,051.112,006,563.66

0.003-9 FS11 200,000.00 20,000.00 0.00 0.00 0.00 0.00 0.000.00TR 12/15/2003 0.00220,000.00

Cabin Springs 0.00End Date:


0.000.00

0.003-10 FS12 516,000.00 51,600.00 0.00 2,440,183.00 3,006,451.92 56,451.92 2,950,000.002,951,331.08CL 10/3/2006 0.001,331.08

Harris Springs 0.00End Date:


3,007,783.003,006,451.92

0.003-11 FS13 15,000,000.00 1,500,000.00 0.00 0.00 0.00 0.00 0.000.00TR 8/20/2003 0.0016,500,000.00

Ballardini Ranch - Withdrawn 0.00End Date:


0.000.00

0.003-12 FS14 800,000.00 80,000.00 0.00 0.00 15,000.00 15,000.00 0.00865,000.00TR 5/19/2005 0.00865,000.00

Mule Springs 0.00End Date:


880,000.0015,000.00

220,000.003-13 BL21 3,000,000.00 300,000.00 0.00 0.00 12,313.61 12,313.61 0.003,507,686.39TR 6/30/2005 0.003,507,686.39

Milon Inc/Tiberti 0.00End Date:


3,520,000.0012,313.61

645,000.003-46 NP07 0.00 0.00 0.00 0.00 103,174.00 103,174.00 0.00541,826.00TR 5/5/2006 0.00541,826.00

Study & FMV Appraisal for Haci.. 0.00End Date:


645,000.00103,174.00

36,691,449.1123,141,705.611,844,689.2044,181,000.00 1,344.00 2,764,183.00 23,141,705.61 19,853,016.41 3,288,689.2016,838,432.70Round 3 Totals: 4,418,100.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3 SupplementalRound

De-Ob'd via DC

Page 42 of 109



(IRA)


(BRA)

TotalAvailable



0.00Sup 3-1BL22 670,000.00 67,000.00 0.00 0.00 9,883.64 9,883.64 0.00727,116.36TR 12/28/2011 0.00727,116.36

Alamo Property 0.00End Date:


737,000.009,883.64

0.00Sup 3-2BL23 6,120,000.00 612,000.00 0.00 0.00 0.00 0.00 0.006,732,000.00TR 11/10/2005 0.006,732,000.00

Warm Springs Ranch 0.00End Date:


6,732,000.000.00

0.00Sup 3-3FS15 237,000.00 23,700.00 0.00 0.00 0.00 0.00 0.00260,700.00TR 7/2/2004 0.00260,700.00

Schkade Property 0.00End Date:


260,700.000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3 SupplementalRound

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



240,000.00Sup 3-4FS16 1,875,000.00 187,500.00 0.00 0.00 2,240,861.58 2,240,861.58 0.0061,638.42CL 1/4/2006 0.0061,638.42

Coal Spring Property 0.00End Date:


2,302,500.002,240,861.58

10,032,200.002,250,745.22240,000.008,902,000.00 0.00 0.00 2,250,745.22 2,250,745.22 0.007,781,454.78Round 3 Supplemental Totals: 890,200.00 0.00 0.00

7,781,454.78Total Amount Returned to SNPLMA for Round 3.5:

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

Page 43 of 109



(IRA)


(BRA)

TotalAvailable



0.004-1 FW05 85,000.00 8,500.00 0.00 0.00 13,457.00 13,457.00 0.0065,443.00CL 7/8/2005 0.0080,043.00

Ash Meadows TNC 38 0.00End Date:


78,900.0013,457.00

0.004-2 FS17 290,000.00 29,000.00 0.00 0.00 0.00 0.00 0.004,100.00TR 10/14/2004 0.00319,000.00

Bunker Deer Creek 0.00End Date:


4,100.000.00

0.004-3 FS18 194,000.00 19,400.00 0.00 0.00 263.50 263.50 0.00213,136.50TR 1/26/2006 0.00213,136.50

Deer Creek 1 0.00End Date:


213,400.00263.50

0.004-4 FS19 194,000.00 19,400.00 0.00 0.00 277.00 277.00 0.00213,123.00TR 1/26/2006 0.00213,123.00



213,400.00277.00

0.004-5 FS20 214,000.00 21,400.00 0.00 0.00 0.00 0.00 0.00235,400.00TR 1/26/2006 0.00235,400.00



235,400.000.00

0.004-6 FS21 224,000.00 22,400.00 0.00 0.00 131,009.55 131,009.55 0.00115,390.45CL 2/17/2006 0.00115,390.45



246,400.00131,009.55

0.004-7 FS22 289,000.00 28,900.00 0.00 0.00 130,375.71 130,375.71 0.00187,524.29CL 2/17/2006 0.00187,524.29



317,900.00130,375.71

0.004-8 FS23 194,000.00 19,400.00 0.00 0.00 250.00 250.00 0.00213,150.00TR 5/19/2005 0.00213,150.00



213,400.00250.00

0.004-9 FS24 194,000.00 19,400.00 0.00 0.00 250.00 250.00 0.00213,150.00TR 5/19/2005 0.00213,150.00



213,400.00250.00

0.004-10 FS25 174,000.00 17,400.00 0.00 0.00 250.00 250.00 0.00191,150.00TR 5/19/2005 0.00191,150.00



191,400.00250.00

0.004-11 FS26 237,000.00 23,700.00 0.00 0.00 250.00 250.00 0.00260,450.00TR 5/19/2005 0.00260,450.00



260,700.00250.00

0.004-12 FS27 1,500,000.00 150,000.00 0.00 0.00 1,442,518.00 1,442,518.00 0.0053,782.00CL 7/16/2004 0.00207,482.00

Casey E 0.00End Date:


1,496,300.001,442,518.00

0.004-13 FS28 500,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00550,000.00TR 1/26/2006 0.00550,000.00

Tillman Deer Creek 0.00End Date:


550,000.000.00

0.004-14 BL24 400,000.00 40,000.00 0.00 0.00 363,404.39 363,404.39 0.0076,595.61CL 8/16/2006 0.0076,595.61

Winnemucca Ranch Road 0.00End Date:


440,000.00363,404.39

0.004-15 FS29 4,324,600.00 432,460.00 0.00 0.00 4,093,627.37 47,232.07 4,046,395.304,709,827.93CL 10/22/2007 0.00663,432.63

Nevada First 0.00End Date:


4,757,060.004,093,627.37

0.004-16 FW06 45,000.00 4,500.00 0.00 0.00 23,270.00 23,270.00 0.0016,930.00CL 7/8/2005 0.0026,230.00

Ash Meadows TNC 27 0.00End Date:


40,200.0023,270.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.004-17 BL25 22,250,000.00 2,225,000.00 0.00 5,550,000.00 29,803,074.91 29,803,074.91 0.00221,925.09CL 7/27/2005 0.00221,925.09

Falcon Capital Casey 0.00End Date:


30,025,000.0029,803,074.91

0.004-18 FS30 1,305,020.00 130,502.00 0.00 0.00 24,088.91 7,267.21 16,821.701,428,254.79TR 6/26/2007 0.001,411,433.09

West Truckee (Carcione) 0.00End Date:


1,435,522.0024,088.91

0.004-19 FS31 222,000.00 22,200.00 4,875.00 0.00 7,790.26 7,790.26 0.00241,284.74TR 8/24/2005 0.00241,284.74

Steidley 0.00End Date:


249,075.007,790.26

1,150,000.004-20 BL26 1,300,000.00 130,000.00 0.00 0.00 2,520,521.95 2,520,521.95 0.0059,478.05CL 11/8/2011 0.0059,478.05

Carson River Bernhard Property 0.00End Date:


2,580,000.002,520,521.95

0.004-21 FS32 2,186,688.00 218,668.80 0.00 0.00 1,592,169.65 0.00 1,592,169.652,405,356.80CL 2/12/2010 0.00813,187.15

Canepa Ranch 0.00End Date:


2,405,356.801,592,169.65

0.004-22 BL27 3,500,000.00 350,000.00 0.00 0.00 0.00 0.00 0.000.00TR 5/2/2006 0.003,850,000.00

Home Camp 0.00End Date:


0.000.00

0.004-23 FS33 120,000.00 12,000.00 0.00 0.00 200.00 200.00 0.003,800.00TR 8/6/2004 0.00131,800.00

Arcularius 0.00End Date:


4,000.00200.00

0.004-24 FS34 1,270,000.00 127,000.00 0.00 0.00 250.00 250.00 0.003,950.00TR 11/2/2004 0.001,396,750.00

Jacks Creek 0.00End Date:


4,200.00250.00

0.004-25 BL28 1,049,000.00 104,900.00 0.00 0.00 0.00 0.00 0.000.00TR 11/18/2004 0.001,153,900.00

Lockes Ranch 0.00End Date:


0.000.00

0.004-26 FS35 178,000.00 17,800.00 0.00 0.00 445.00 445.00 0.003,555.00TR 11/2/2004 0.00195,355.00

Greys Lake 0.00End Date:


4,000.00445.00

0.004-27 BL29 154,920.00 15,492.00 0.00 545,080.00 713,803.52 713,803.52 0.001,688.48CL 12/28/2011 0.001,688.48

Carson River Howard Property 0.00End Date:


715,492.00713,803.52

0.004-28 BL30 201,000.00 20,100.00 0.00 719,000.00 933,930.94 933,930.94 0.006,169.06CL 12/29/2011 0.006,169.06

Carson River Dombrowski Proper 0.00End Date:


940,100.00933,930.94

0.004-29 FS36 2,000,000.00 200,000.00 0.00 0.00 36,800.41 33,287.10 3,513.312,166,712.90TR 10/20/2006 0.002,163,199.59

Weiner 0.00End Date:


2,200,000.0036,800.41

964,280.004-30 FS37 2,070,000.00 207,000.00 0.00 847,866.89 4,089,146.89 46,984.24 4,042,162.654,042,162.65CL 2/13/2007 0.000.00

Peavine West (Canepa) 0.00End Date:


4,089,146.894,089,146.89

0.004-31 FS38 1,000,000.00 100,000.00 0.00 80,000.00 1,138,086.31 18,086.31 1,120,000.001,161,913.69CL 5/18/2006 0.0041,913.69

Gilbert 0.00End Date:


1,180,000.001,138,086.31

0.004-32 BL31 3,118,930.00 311,893.00 0.00 0.00 2,040,965.06 2,040,965.06 0.001,389,857.94CL 12/27/2007 0.001,389,857.94

Rock Creek 0.00End Date:


3,430,823.002,040,965.06

0.004-33 FS39 390,000.00 39,000.00 0.00 0.00 6,984.48 6,984.48 0.00422,015.52TR 8/10/2005 0.00422,015.52

Lahrens 0.00End Date:


429,000.006,984.48

0.004-34 FS40 820,000.00 82,000.00 0.00 0.00 16,986.91 16,986.91 0.00885,013.09TR 7/17/2006 0.00885,013.09

Bowers Mansion Property 0.00End Date:


902,000.0016,986.91

0.004-35 FS41 2,202,000.00 220,200.00 0.00 0.00 57,922.97 36,946.87 20,976.102,385,253.13TR 10/15/2007 0.002,364,277.03

Clover Valley Two 0.00End Date:


2,422,200.0057,922.97

0.004-36 FS42 575,000.00 57,500.00 0.00 0.00 8,852.14 8,852.14 0.00623,647.86TR 8/23/2005 0.00623,647.86

Hussman 0.00End Date:


632,500.008,852.14



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.004-37 BL32 250,000.00 25,000.00 0.00 0.00 145,498.65 145,498.65 0.00129,501.35CL 1/20/2006 0.00129,501.35

H Bar C 0.00End Date:


275,000.00145,498.65

0.004-38 BL33 5,350,000.00 535,000.00 0.00 1,585,000.00 7,460,528.12 7,460,528.12 0.009,471.88CL 12/30/2011 0.009,471.88

Carson Valley Conservation Eas.. 0.00End Date:


7,470,000.007,460,528.12

0.004-39 BL34 3,753,500.00 375,350.00 0.00 0.00 0.00 0.00 0.000.00TR 11/19/2004 0.004,128,850.00

Chiatovich Creek 0.00End Date:


0.000.00

0.004-40 BL35 2,800,000.00 280,000.00 0.00 1,100,000.00 3,672,135.71 3,672,135.71 0.00507,864.29CL 12/30/2011 0.00507,864.29



4,180,000.003,672,135.71

0.004-41 FS43 611,000.00 61,100.00 0.00 1,806,364.00 2,478,463.92 9,415.96 2,469,047.962,469,048.04CL 5/30/2007 0.000.08

Urrutia-Poeville 0.00End Date:


2,478,464.002,478,463.92

0.004-42 BL36 1,100,000.00 110,000.00 0.00 0.00 232.46 232.46 0.001,209,767.54TR 11/21/2005 0.001,209,767.54

Clover Valley One 0.00End Date:


1,210,000.00232.46

0.004-43 BL37 4,200,000.00 420,000.00 0.00 0.00 0.00 0.00 0.000.00TR 5/3/2006 0.004,620,000.00



0.000.00

0.004-44 FS44 550,000.00 55,000.00 0.00 0.00 400.00 400.00 0.004,600.00TR 4/15/2005 0.00604,600.00

Water Canyon One 0.00End Date:


5,000.00400.00

0.004-45 FS45 290,000.00 29,000.00 0.00 0.00 16,764.26 16,764.26 0.00302,235.74TR 7/17/2006 0.00302,235.74

Water Canyon Two 0.00End Date:


319,000.0016,764.26

0.004-46 BL38 131,250.00 13,125.00 0.00 500,000.00 634,627.87 634,627.87 0.009,747.13CL 5/24/2012 0.009,747.13

Heinz Ranch 0.00End Date:


644,375.00634,627.87

0.004-47 BL39 1,120,000.00 112,000.00 0.00 0.00 0.00 0.00 0.000.00TR 8/3/2005 0.001,232,000.00

OCallaghan Rvr Ranch Conserva 0.00End Date:


0.000.00

695,700.004-48 FS46 1,355,000.00 135,500.00 0.00 2,626.15 2,188,826.15 16,825.50 2,172,000.652,172,000.65CL 2/13/2007 0.00

Swafford 0.00End Date:


2,188,826.152,188,826.15

0.004-49 BL40 5,200,000.00 520,000.00 0.00 3,100,000.00 8,785,834.45 8,785,834.45 0.0034,165.55CL 12/29/2011 0.0034,165.55



8,820,000.008,785,834.45

[0.00]4-50 [20,000,000.00] [2,000,000.00] [0.00] [0.00] 43,292.38 43,292.38 0.0021,956,707.62TR 4/2/2007 0.0021,956,707.62

Il Ranch [0.00]End Date:


22,000,000.0043,292.38

0.004-50 BL41 9,941,363.63 994,136.37 0.00 0.00 9,236.51 9,236.51 0.0010,926,263.49TR 4/2/2007 0.0010,926,263.49

IL Ranch 0.00End Date:


10,935,500.009,236.51

0.004-50 FS48 10,058,636.36 1,005,863.64 0.00 0.00 34,055.87 34,055.87 0.0011,030,444.13TR 4/2/2007 0.0011,030,444.13

IL Ranch 0.00End Date:


11,064,500.0034,055.87

112,711,040.8474,617,826.802,809,980.00101,681,908.00 4,875.00 15,835,937.04 74,617,826.80 59,134,739.48 15,483,087.3253,576,301.36Round 4 Totals: 10,168,190.80 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

Page 45 of 109



(IRA)


(BRA)

TotalAvailable



0.005-1 BL42 3,043,802.00 304,380.00 30,350.00 3,702,000.00 7,038,288.40 7,038,288.40 0.0042,243.60CL 12/27/2011 0.0042,243.60

Stuart Ranch 0.00End Date:


7,080,532.007,038,288.40



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-2 BL43 3,530,208.00 353,020.80 35,200.00 400,000.00 4,243,633.58 4,243,633.58 0.0074,795.22CL 2/29/2012 0.0074,795.22

White Basin 0.00End Date:


4,318,428.804,243,633.58

0.005-3 NP08 20,058,000.00 2,005,800.00 0.00 0.00 0.00 0.00 0.000.00TR 9/9/2004 0.0022,063,800.00

Hacienda Hotel Property 0.00End Date:


0.000.00

2,620,000.005-4 BL44 1,118,233.50 111,823.00 0.00 0.00 3,773,222.66 3,773,222.66 0.0076,885.45CL 12/28/2011 0.0076,833.84

Calico Basin 0.00End Date:


3,850,056.503,773,171.05

0.005-5 BL45 11,918,464.00 1,191,846.40 0.00 0.00 6,103,055.14 6,103,055.14 0.007,007,255.26CL 9/30/2010 0.007,007,255.26

Jaksick Parcels 0.00End Date:


13,110,310.406,103,055.14

0.005-6 BL46 3,800,991.00 380,099.10 0.00 0.00 18,530.92 18,530.92 0.004,162,559.08TR 6/14/2007 0.004,162,559.18

Clearwater Canyon 0.00End Date:


4,181,090.0018,530.92

0.005-7 BL47 1,899,994.05 189,999.41 0.00 0.00 0.00 0.00 0.000.00TR 8/6/2004 0.002,089,993.46

Z-Kraft Property (Withdrawn) 0.00End Date:


0.000.00

0.005-8 FS47 1,770,118.50 177,011.85 0.00 0.00 13,813.20 1,451.64 12,361.561,945,678.36TR 10/20/2006 0.001,933,317.15

Incline Lakes Leon Property 0.00End Date:


1,947,130.0013,813.20

34,487,547.7021,190,492.292,620,000.0047,139,811.05 65,550.00 4,102,000.00 21,190,543.90 21,178,182.34 12,361.5613,309,416.97Round 5 Totals: 4,713,980.56 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

Page 46 of 109



(IRA)


(BRA)

TotalAvailable



0.006-1 FS49 75,077,500.00 7,507,750.00 0.00 0.00 45,119,460.42 481.54 45,118,978.8882,584,768.46CL 1/23/2013 0.0037,465,789.58

Incline Lake 0.00End Date:


82,585,250.0045,119,460.42

0.006-2 FS50 17,584,700.00 1,758,470.00 0.00 0.00 9,196,440.99 0.00 9,196,440.9919,343,170.00CL 2/10/2010 0.0010,146,729.01

Williams Ranch 0.00End Date:


19,343,170.009,196,440.99

0.006-3 FS51 3,371,600.00 337,160.00 0.00 0.00 2,356,433.75 0.00 2,356,433.753,708,760.00CL 1/8/2009 0.001,352,326.25

Rebel Creek Ranch 0.00End Date:


3,708,760.002,356,433.75

0.006-4 BL48 6,860,000.00 686,000.00 0.00 0.00 25,726.63 25,726.63 0.007,520,273.37TR 12/13/2010 0.007,520,273.37

Truckee Canyon 0.00End Date:


7,546,000.0025,726.63

0.006-5 BL49 58,500.00 5,850.00 0.00 0.00 27,220.46 27,220.46 0.0037,129.54TR 10/13/2011 0.0037,129.54

Truckee River Elbow 0.00End Date:


64,350.0027,220.46

0.006-6 FS52 4,047,000.00 404,700.00 0.00 0.00 3,836,815.83 0.00 3,836,815.830.00CL 11/12/2007 0.00614,884.17

Adams Canyon 0.00End Date:


0.003,836,815.83

0.006-7 FS53 5,399,100.00 539,910.00 0.00 0.00 5,808,536.50 0.00 5,808,536.500.00CL 10/22/2007 0.00130,473.50

Mountain Springs 0.00End Date:


0.005,808,536.50

0.006-8 BL50 465,000.00 46,500.00 0.00 0.00 2,854.91 2,854.91 0.00508,645.09TR 3/11/2010 0.00508,645.09

Henrie Property 0.00End Date:


511,500.002,854.91

113,759,030.0066,373,489.490.00112,863,400.00 0.00 0.00 66,373,489.49 56,283.54 66,317,205.95113,702,746.46Round 6 Totals: 11,286,340.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.007-1 FS54 3,571,200.00 357,120.00 0.00 0.00 3,363,516.07 0.00 3,363,516.070.00CL 1/5/2010 0.00564,803.93

Ophir Creek 0.00End Date:


0.003,363,516.07

0.007-2 BL51 10,330,800.00 1,033,080.00 0.00 0.00 5,865,729.37 5,865,729.37 0.005,498,150.63CL 12/31/2011 0.005,498,150.63

Home Camp 0.00End Date:


11,363,880.005,865,729.37

0.007-3 FS55 1,573,800.00 157,380.00 0.00 0.00 585,509.28 0.00 585,509.280.00CL 1/5/2010 0.001,145,670.72

Galena Forest Property 0.00End Date:


0.00585,509.28

0.007-4 FS56 4,301,700.00 430,170.00 0.00 0.00 30,699.82 0.00 30,699.820.00TR 7/23/2009 0.004,701,170.18

Sierra Hunter Creek 0.00End Date:


0.0030,699.82

0.007-5 FW07 25,297,200.00 2,529,720.00 0.00 0.00 65,335.00 0.00 65,335.000.00TR 3/23/2011 0.0027,761,585.00

Stillwater Farms Conservation ... 0.00End Date:


0.0065,335.00

11,363,880.009,910,789.540.0045,074,700.00 0.00 0.00 9,910,789.54 5,865,729.37 4,045,060.175,498,150.63Round 7 Totals: 4,507,470.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

Page 47 of 109



(IRA)


(BRA)

TotalAvailable



0.008-1 BL52 2,611,700.00 261,170.00 0.00 0.00 891,572.05 891,572.05 0.001,981,297.95CL 2/17/2012 0.001,981,297.95

High Rock 0.00End Date:


2,872,870.00891,572.05

0.008-2 BL53 1,023,700.00 102,370.00 0.00 0.00 750,036.21 750,036.21 0.00376,033.79CL 8/26/2013 0.00376,033.79

Grapevine Springs 0.00End Date:


1,126,070.00750,036.21

0.008-3 BL54 815,000.00 81,500.00 0.00 0.00 676,029.38 676,029.38 0.00220,470.62CL 9/30/2011 0.00220,470.62

Green Gulch 0.00End Date:


896,500.00676,029.38

0.008-4 FS57 1,256,600.00 125,660.00 0.00 0.00 837,032.29 0.00 837,032.290.00CL 9/30/2011 0.00545,227.71

Clear Creek Property 0.00End Date:


0.00837,032.29

0.008-5 BL55 712,960.00 71,296.00 0.00 0.00 319,212.71 319,212.71 0.000.00CL 5/27/2010 0.00465,043.29

Indian Creek Ranch 0.00End Date:


319,212.71319,212.71

5,214,652.713,473,882.640.006,419,960.00 0.00 0.00 3,473,882.64 2,636,850.35 837,032.292,577,802.36Round 8 Totals: 641,996.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

Page 47 of 109



(IRA)


(BRA)

TotalAvailable



0.009-1 BL56 586,000.00 58,600.00 0.00 0.00 362,838.44 362,838.44 0.000.00CL 9/11/2013 0.00281,761.56

Toll Road Canyon 0.00End Date:


1,698.201,698.20

0.009-2 BL57 5,187,000.00 518,700.00 0.00 0.00 3,686,494.14 3,686,494.14 0.000.00CL 9/29/2014 0.002,019,205.86

Ranch No. 1 Conservation Ease 0.00End Date:


3,683,900.473,683,900.47

0.009-3 BL58 1,163,000.00 116,300.00 0.00 0.00 47,571.31 47,571.31 0.001,231,728.69TR 2/10/2015 0.001,231,728.69

Quilici Ranch Conservation Eas... 0.00End Date:


1,279,300.0047,571.31



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



4,964,898.673,733,169.980.006,936,000.00 0.00 0.00 4,096,903.89 4,096,903.89 0.001,231,728.69Round 9 Totals: 693,600.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 48 of 109



(IRA)


(BRA)

TotalAvailable



0.0010-1 BL59 864,000.00 0.00 0.00 0.00 1,086.84 1,086.84 0.0013,000.00TR 3/17/2011 0.00862,913.16

RLF Rock Creek Parcels 0.00End Date:


14,086.841,086.84

0.0010-2 BL60 12,202,000.00 0.00 0.00 0.00 5,303,967.86 5,303,967.86 0.006,898,032.14CL 4/15/2014 0.006,898,032.14

Winters Ranch Property 0.00End Date:


12,202,000.005,303,967.86

12,216,086.845,305,054.700.0013,066,000.00 0.00 0.00 5,305,054.70 5,305,054.70 0.006,911,032.14Round 10 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 48 of 109



(IRA)


(BRA)

TotalAvailable



0.0011-1 FS58 8,479,150.00 0.00 0.00 0.00 7,815,950.48 0.00 7,815,950.480.00CL 5/17/2012 0.00663,199.52

Tres Piedras 0.00End Date:


0.007,815,950.48

0.0011-2 BL61 1,330,000.00 0.00 0.00 0.00 1,198,633.08 1,198,633.08 0.00131,366.92CL 8/29/2012 0.00131,366.92

Bank of America Property 0.00End Date:


1,330,000.001,198,633.08

0.0011-3 BL62 1,255,100.00 0.00 0.00 0.00 33,012.68 33,012.68 0.001,222,087.32TR 6/5/2012 0.001,222,087.32

Estill Ranch 0.00End Date:


1,255,100.0033,012.68

0.0011-4 FS59 203,000.00 0.00 0.00 0.00 24,150.68 0.00 24,150.680.00TR 3/1/2013 0.00178,849.32

Schulz Property 0.00End Date:


0.0024,150.68

2,585,100.009,071,746.920.0011,267,250.00 0.00 0.00 9,071,746.92 1,231,645.76 7,840,101.161,353,454.24Round 11 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

Page 48 of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 FS60 307,900.00 0.00 0.00 0.00 196,342.02 0.00 196,342.020.00CL 4/30/2014 0.00111,557.98

Tahoe Meadows 0.00End Date:


0.00196,342.02

0.0012-2 FS61 569,700.00 0.00 0.00 0.00 14,181.60 0.00 14,181.600.00TR 2/7/2014 0.00555,518.40

Rosenlund Property 0.00End Date:


0.0014,181.60

0.00210,523.620.00877,600.00 0.00 0.00 210,523.62 0.00 210,523.620.00Round 12 Totals: 0.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



13Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0013-1 NP09 322,800.00 0.00 0.00 0.00 275,806.25 0.00 275,806.250.00CL 4/13/2015 0.0046,993.75

Leyh Mining Claims 0.00End Date:


0.00275,806.25

0.00275,806.250.00322,800.00 0.00 0.00 275,806.25 0.00 275,806.250.00Round 13 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 49 of 109



(IRA)


(BRA)

TotalAvailable



20,000.0014-1 NP10 381,350.00 0.00 0.00 0.00 397,457.57 0.00 397,457.57401,350.00CL 1/27/2016 0.003,892.43

Eagle Mine Property 0.00End Date:


401,350.00397,457.57

401,350.00397,457.5720,000.00381,350.00 0.00 0.00 397,457.57 0.00 397,457.57401,350.00Round 14 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

Page 49 of 109



(IRA)


(BRA)

TotalAvailable



0.0015-1 BL63 11,425,400.00 0.00 0.00 0.00 11,425,400.00 643,446.88 0.000.00CM 5/27/2021 0.000.00

Bently Pine Nut Parcels 0.00End Date:


11,425,400.0011,425,400.00

0.0015-2 FS62 805,000.00 0.00 0.00 0.00 25,621.57 0.00 25,621.57805,000.00TR 3/6/2017 0.00779,378.43

Lee Canyon Parcels 0.00End Date:


805,000.0025,621.57

12,230,400.0011,451,021.570.0012,230,400.00 0.00 0.00 11,451,021.57 643,446.88 25,621.57805,000.00Round 15 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

Page 49 of 109



(IRA)


(BRA)

TotalAvailable



0.0016-1 FS63 12,419,000.00 0.00 0.00 0.00 7,463,627.10 0.00 7,463,627.1012,419,000.00CL 5/29/2019 0.004,955,372.90

Jacks Valley Ranch Conservatio. 0.00End Date:


12,419,000.007,463,627.10

12,419,000.007,463,627.100.0012,419,000.00 0.00 0.00 7,463,627.10 0.00 7,463,627.1012,419,000.00Round 16 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

Page 49 of 109



(IRA)


(BRA)

TotalAvailable



0.0017-1 BL64 4,465,300.00 0.00 0.00 0.00 4,465,300.00 120,676.56 0.000.00TO 11/1/2019 0.000.00

Van Sickle Station Ranch - Con... 0.00End Date:


4,465,300.004,465,300.00

0.0017-2 BL65 13,774,700.00 0.00 0.00 0.00 13,774,700.00 131,599.03 0.000.00TO 11/1/2019 0.000.00

Dangberg Home Ranch - Conserv 0.00End Date:


13,774,700.0013,774,700.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0017-3 FS64 2,264,000.00 0.00 0.00 0.00 2,264,000.00 0.00 50,000.000.00TO 8/6/2019 0.000.00

Mountain Springs In-Holdings 0.00End Date:


2,264,000.002,264,000.00

0.0017-4 FS65 1,141,600.00 0.00 0.00 0.00 1,141,600.00 0.00 50,000.000.00TO 8/6/2019 0.000.00

Hunter Creek 0.00End Date:


1,141,000.001,141,600.00

21,645,000.0021,645,600.000.0021,645,600.00 0.00 0.00 21,645,600.00 252,275.59 100,000.000.00Round 17 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 17:41,610,677.36 95,469.00 301,667,352.19 301,303,566.67 163,295,500.90 106,296,573.76277,686,525.99Environmentally Sensitive Land Acquisitions 11,343,369.20 33,217,120.04519,740,304.05 0.00 0.00 472,792,918.90



Hazardous Fuels Treatment Projects

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



207,120.008-1 F001 775,800.00 77,580.00 0.00 0.00 1,058,849.41 0.00 1,058,849.410.00CL 5/23/2013 0.001,650.59

Upper Washoe Hazardous Fuels 0.00End Date:


0.001,058,849.41

0.008-2 F002 2,450,000.00 245,000.00 0.00 0.00 1,594,982.09 0.00 1,594,982.092,695,000.00CL 5/1/2018 0.001,100,017.91

South Shore Hazardous Fuels Re 0.00End Date:


2,695,000.001,594,982.09

0.008-3 N001 4,000,000.00 400,000.00 0.00 0.00 4,268,586.83 4,268,586.83 0.00131,413.17TR 2/17/2016 0.00131,413.17

Lake Tahoe Basin Integrated Ha. 0.00End Date:


4,400,000.004,268,586.83

0.008-4 F003 83,500.00 8,350.00 0.00 0.00 91,786.80 0.00 91,786.800.00CL 5/13/2011 0.0063.20

Clear Creek Hazardous Fuels Re. 0.00End Date:


0.0091,786.80

0.008-5 F004 1,600,000.00 160,000.00 0.00 0.00 1,303,145.11 0.00 1,303,145.110.00CL 6/22/2016 0.00456,854.89

Basin-Wide Hazardous Fuels Re 0.00End Date:


0.001,303,145.11

0.008-6 S001 305,000.00 30,500.00 0.00 0.00 254,688.49 254,688.49 0.0080,811.51CL 7/31/2012 0.0080,811.51

State of NV Urban Lot Fuel Red... 0.00End Date:


335,500.00254,688.49

0.008-7 N002 1,700,000.00 170,000.00 0.00 0.00 1,867,878.92 1,867,878.92 0.002,121.08TR 2/17/2016 0.002,121.08

Wildfire Threat Reduction for ... 0.00End Date:


1,870,000.001,867,878.92

0.008-8 S002 406,800.00 40,680.00 0.00 0.00 447,480.00 447,480.00 0.000.00CL 10/11/2012 0.00

Van Sickle Fuel Reduction Proje 0.00End Date:


447,480.00447,480.00

0.008-9 C001 397,685.00 39,769.00 0.00 0.00 179,767.56 179,767.56 0.00257,686.44CL 11/16/2015 0.00257,686.44

Biological Control and Hazardo... 0.00End Date:


437,454.00179,767.56

0.008-10 N003 210,900.00 21,090.00 0.00 0.00 228,375.17 228,375.17 0.003,614.83TR 2/17/2016 0.003,614.83

Wildfire Threat Reduction for ... 0.00End Date:


231,990.00228,375.17

0.008-11 S003 101,370.00 10,137.00 0.00 0.00 111,507.00 111,507.00 0.000.00CL 1/17/2014 0.00

Lake Tahoe Nevada State Park -.. 0.00End Date:


111,507.00111,507.00

0.008-12 S004 329,540.00 32,954.00 0.00 0.00 307,645.77 307,645.77 0.0054,848.23CL 3/7/2014 0.0054,848.23

Lake Tahoe Nevada State Park -.. 0.00End Date:


362,494.00307,645.77

0.008-13 F005 395,250.00 39,525.00 0.00 0.00 429,346.54 0.00 429,346.540.00CL 5/24/2012 0.005,428.46

Jacks Valley Hazardous Fuels R. 0.00End Date:


0.00429,346.54

0.008-14 T001 520,000.00 52,000.00 0.00 0.00 570,309.16 570,309.16 0.001,690.84CL 5/13/2014 0.001,690.84

West and North Shore Fuel Redu 0.00End Date:


572,000.00570,309.16

11,463,425.0012,714,348.85207,120.0013,275,845.00 0.00 0.00 12,714,348.85 8,236,238.90 4,478,109.953,227,186.10Round 8 Totals: 1,327,585.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

Page 51 of 109



(IRA)


(BRA)

TotalAvailable



[1,000,000.00]9-1 [2,589,430.00] [0.00] [0.00] [0.00] 3,454,219.70 1,159,888.90 2,294,330.8035,041.10CL 6/15/2015 0.00135,210.30

Clear Creek Multi-Jurisdiction... [0.00]End Date:


743,455.003,002,744.70

1,000,000.009-1 F006 1,394,230.00 0.00 0.00 0.00 2,294,330.80 0.00 2,294,330.800.00CL 6/15/2015 0.0099,899.20

Clear Creek Multi-Jurisdiction... 0.00End Date:


0.002,294,330.80

Friday, July 9, 2021 Hazardous Fuels Treatment Projects


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.009-1 S006 451,745.00 0.00 0.00 0.00 451,475.00 451,475.00 0.000.00CL 1/21/2015 0.00270.00



0.000.00

0.009-1 W006 743,455.00 0.00 0.00 0.00 708,413.90 708,413.90 0.0035,041.10CL 1/9/2015 0.0035,041.10



743,455.00708,413.90

0.009-2 N004 4,000,000.00 0.00 0.00 0.00 3,780,095.02 3,780,095.02 0.00219,904.98TR 2/17/2016 0.00219,904.98

Lake Tahoe Basin Interagency a. 0.00End Date:


4,000,000.003,780,095.02

0.009-3 N005 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 2/17/2016 0.001,000,000.00

Implementation of the Carson R.. 0.00End Date:


0.000.00

0.009-4 F007 417,000.00 0.00 0.00 0.00 400,505.32 0.00 400,505.320.00CL 6/17/2014 0.0016,494.68

North Washoe Ecosystem Under 0.00End Date:


0.00400,505.32

0.009-5 S005 64,790.00 0.00 0.00 0.00 64,790.00 64,790.00 0.000.00CL 10/19/2015 0.00

Tunnel Creek Prescribed Fire 0.00End Date:


64,790.0064,790.00

0.009-6 F008 1,000,000.00 0.00 0.00 0.00 969,137.05 0.00 969,137.050.00CL 6/2/2015 0.0030,862.95

Lake Tahoe Urban Forest Restor. 0.00End Date:


0.00969,137.05

0.009-7 S007 288,434.00 0.00 0.00 0.00 136,385.99 136,385.99 0.00152,048.01CL 7/14/2014 0.00152,048.01

State of Nevada Urban Lot Fuel... 0.00End Date:


288,434.00136,385.99

0.009-8 F009 750,000.00 0.00 0.00 0.00 679,512.09 0.00 679,512.09750,000.00CL 5/15/2019 0.0070,487.91

Lake Tahoe Basin Prescribed Fi.. 0.00End Date:


750,000.00679,512.09

0.009-9 F010 203,000.00 0.00 0.00 0.00 199,565.39 0.00 199,565.390.00CL 12/9/2012 0.003,434.61

Arrowhawk Hazardous Fuels Re 0.00End Date:


0.00199,565.39

0.009-10 F011 1,000,000.00 0.00 0.00 0.00 892,054.07 0.00 892,054.071,000,000.00CL 3/11/2014 0.00107,945.93

Incline Hazardous Fuel and For... 0.00End Date:


1,000,000.00892,054.07

0.009-11 F012 209,000.00 0.00 0.00 0.00 204,751.24 0.00 204,751.240.00CL 8/6/2012 0.004,248.76

Jobs Peak Hazardous Fuels Red 0.00End Date:


0.00204,751.24

6,846,679.0010,329,540.871,000,000.0011,521,654.00 0.00 0.00 10,781,015.87 5,141,159.91 5,639,855.962,156,994.09Round 9 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 52 of 109



(IRA)


(BRA)

TotalAvailable



0.0010-1 S008 268,800.00 0.00 0.00 0.00 100,373.64 100,373.64 0.000.00CL 9/24/2015 0.00168,426.36

State of NV Urban Lot Fuel Red... 0.00End Date:


0.000.00

0.0010-2 N006 1,300,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 2/17/2016 0.001,300,000.00

Implementation of the Carson R.. 0.00End Date:


0.000.00

0.0010-3 F013 1,200,000.00 0.00 0.00 0.00 1,173,561.98 0.00 1,173,561.981,200,000.00CL 2/21/2017 0.0026,438.02

Arrowhawk and Jobs Peak - Pha 0.00End Date:


1,200,000.001,173,561.98

0.0010-4 F014 2,000,000.00 0.00 0.00 0.00 1,947,209.07 0.00 1,947,209.072,000,000.00CL 6/22/2016 0.0052,790.93



2,000,000.001,947,209.07

0.0010-5 N007 1,100,000.00 0.00 0.00 0.00 203,000.35 203,000.35 0.000.00TR 2/17/2016 0.00896,999.65

Lake Tahoe Basin Interagency ... 0.00End Date:


0.000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0010-6 N008 589,340.00 0.00 0.00 0.00 3,121.25 3,121.25 0.000.00TR 2/17/2016 0.00586,218.75

Implementation of the Spring M.. 0.00End Date:


0.000.00

0.0010-7 S009 405,000.00 0.00 0.00 0.00 211,317.79 211,317.79 0.000.00CL 9/24/2015 0.00193,682.21

Van Sickle Phase II Fuels Redu... 0.00End Date:


0.000.00

0.0010-8 F015 1,500,000.00 0.00 0.00 0.00 1,280,589.51 0.00 1,280,589.510.00CL 8/5/2016 0.00219,410.49

Carnelian Hazardous Fuels Redu 0.00End Date:


0.001,280,589.51

553,000.0010-9 B001 1,000,000.00 0.00 0.00 0.00 1,392,605.18 1,392,605.18 0.00160,394.82CL 7/14/2016 0.00160,394.82

Red Rock Fuel Break Treatments 0.00End Date:


1,553,000.001,392,605.18

0.0010-10 F016 1,000,000.00 0.00 0.00 0.00 873,768.20 0.00 873,768.201,000,000.00CL 8/5/2016 0.00126,231.80

Spooner Hazardous Fuels Reduc 0.00End Date:


1,000,000.00873,768.20

0.0010-11 F017 600,000.00 0.00 0.00 0.00 581,738.50 0.00 581,738.500.00CL 6/17/2014 0.0018,261.50

Mt Rose Tracts and Little Vall... 0.00End Date:


0.00581,738.50

5,753,000.007,249,472.44553,000.0010,963,140.00 0.00 0.00 7,767,285.47 1,910,418.21 5,856,867.264,360,394.82Round 10 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 53 of 109



(IRA)


(BRA)

TotalAvailable



0.0011-1 S010 515,800.00 0.00 0.00 0.00 276,545.62 276,545.62 0.00239,254.38CL 5/2/2018 0.00239,254.38

Lake Tahoe Nevada State Park H 0.00End Date:


515,800.00276,545.62

0.0011-2 S011 294,000.00 0.00 0.00 0.00 111,343.78 111,343.78 0.00182,656.22CL 7/20/2018 0.00182,656.22



294,000.00111,343.78

0.0011-3 N009 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 2/17/2016 0.001,000,000.00

Lake Tahoe Basin Interagency a. 0.00End Date:


0.000.00

0.0011-4 F018 150,000.00 0.00 0.00 0.00 140,311.99 0.00 140,311.990.00CL 12/15/2014 0.009,688.01

Little Valley Fuels Implementa... 0.00End Date:


0.00140,311.99

0.0011-5 F019 840,000.00 0.00 0.00 0.00 602,479.03 0.00 602,479.03840,000.00CL 11/12/2019 0.00237,520.97

Incline Hazardous Fuels Reduct.. 0.00End Date:


840,000.00602,479.03

0.0011-6 N010 200,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 2/17/2016 0.00200,000.00

Implement the Spring Mountain . 0.00End Date:


0.000.00

0.0011-7 N011 500,000.00 0.00 0.00 0.00 5,427.43 5,427.43 0.00494,572.57TR 2/17/2016 0.00494,572.57

Implement the Carson Range Mu 0.00End Date:


500,000.005,427.43

0.0011-8 F020 450,000.00 0.00 0.00 0.00 450,000.00 0.00 450,000.000.00CL 1/28/2015 0.00

Spring Mountain NRA Hazardou 0.00End Date:


0.00450,000.00

0.0011-8 SC69 1,324,576.00 0.00 0.00 0.00 1,323,937.50 1,323,937.50 0.00638.50CL 6/30/2020 0.00638.50

Nevada Firesafe Council Rounds 0.00End Date:


1,324,576.001,323,937.50

3,474,376.002,910,045.350.005,274,376.00 0.00 0.00 2,910,045.35 1,717,254.33 1,192,791.021,757,121.67Round 11 Totals: 0.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 F021 225,000.00 0.00 0.00 0.00 220,000.04 0.00 220,000.040.00CL 6/2/2015 0.004,999.96

Mt. Rose Tracts Hazardous Fuel. 0.00End Date:


0.00220,000.04

0.0012-2 F022 900,000.00 0.00 0.00 0.00 262,055.43 0.00 262,055.43900,000.00CL 9/8/2020 0.00637,944.57



900,000.00262,055.43

0.0012-3 F023 220,000.00 0.00 0.00 0.00 218,414.63 0.00 218,414.630.00CL 6/7/2016 0.001,585.37

Genoa Hazardous Fuels Reducti 0.00End Date:


0.00218,414.63

0.0012-4 S012 98,800.00 0.00 0.00 0.00 32,915.15 32,915.15 0.0065,844.85CL 2/21/2017 0.0065,884.85

Urban Lot Fuel Reduction WUI S. 0.00End Date:


98,800.0032,955.15

0.0012-5 S013 52,800.00 0.00 0.00 0.00 29,955.69 29,955.69 0.0022,844.31CL 10/1/2019 0.0022,844.31

Lake Tahoe Nevada State Park H 0.00End Date:


52,800.0029,955.69

1,051,600.00763,380.940.001,496,600.00 0.00 0.00 763,340.94 62,870.84 700,470.10988,689.16Round 12 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



13Round

De-Ob'd via DC

Page 54 of 109



(IRA)


(BRA)

TotalAvailable



0.0013-1 NT01 200,000.00 0.00 0.00 0.00 135,402.93 135,402.93 0.0064,597.07CL 7/25/2019 0.0064,597.07

Upper Third Creek Fuels Reducti 0.00End Date:


200,000.00135,402.93

0.0013-2 T002 250,000.00 0.00 0.00 0.00 234,418.63 234,418.63 0.0015,581.37CL 4/29/2020 0.0015,581.37

North Shore CWPP Implementati 0.00End Date:


250,000.00234,418.63

0.0013-3 F024 500,000.00 0.00 0.00 0.00 392,685.10 0.00 392,685.10500,000.00CL 5/15/2019 0.00107,314.90

Bowers Hazardous Fuels Reduct 0.00End Date:


500,000.00392,685.10

0.0013-4 T003 250,000.00 0.00 0.00 0.00 223,524.98 223,524.98 0.0026,475.02CL 5/1/2019 0.0026,475.02

South Shore CWPP Implementati 0.00End Date:


250,000.00223,524.98

0.0013-5 TD01 238,650.00 0.00 0.00 0.00 207,188.07 207,188.07 0.0031,461.93CL 10/1/2018 0.0031,461.93

Shakespeare Rock Fuels Reducti 0.00End Date:


238,650.00207,188.07

0.0013-6 F025 250,000.00 0.00 0.00 0.00 183,098.11 0.00 183,098.11250,000.00CL 3/15/2019 0.0066,901.89

Old Mill Hazardous Fuels Treat... 0.00End Date:


250,000.00183,098.11

1,688,650.001,376,317.820.001,688,650.00 0.00 0.00 1,376,317.82 800,534.61 575,783.21888,115.39Round 13 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 54 of 109



(IRA)


(BRA)

TotalAvailable



0.0014-1 F026 400,000.00 0.00 0.00 0.00 294,822.95 0.00 294,822.95105,177.05CL 11/24/2020 0.00105,177.05

Incline Hazardous Fuels Reduct.. 0.00End Date:


400,000.00589,645.90

0.0014-2 T004 70,069.00 0.00 0.00 0.00 68,162.24 68,162.24 0.001,906.76CL 4/29/2020 0.001,906.76

South Shore Community Wildfire 0.00End Date:


70,069.0068,162.24

0.0014-3 T005 105,933.00 0.00 0.00 0.00 69,776.40 69,776.40 0.0036,156.60CL 4/29/2020 0.0036,156.60

North Shore Community Wildfire. 0.00End Date:


105,933.0069,776.40



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0014-4 F027 400,000.00 0.00 0.00 0.00 394,584.12 0.00 394,584.12400,000.00CL 9/8/2020 0.005,415.88

Little Valley Fuels Reduction ... 0.00End Date:


400,000.00394,584.12

0.0014-5 TD02 237,400.00 0.00 0.00 0.00 237,400.00 235,988.07 0.000.00CM 2/16/2021 0.000.00

Upper Haines Canyon Fuels Red 0.00End Date:


237,400.00237,400.00

0.0014-6 F028 433,500.00 0.00 0.00 0.00 290,355.87 0.00 290,355.87433,500.00CL 9/8/2020 0.00143,144.13

Deer Creek Hazardous Fuels Tre. 0.00End Date:


433,500.00290,355.87

1,646,902.001,649,924.530.001,646,902.00 0.00 0.00 1,355,101.58 373,926.71 979,762.94976,740.41Round 14 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

Page 55 of 109



(IRA)


(BRA)

TotalAvailable



0.0015-1 NT02 200,000.00 0.00 0.00 0.00 200,000.00 197,297.66 0.000.00TO 7/6/2016 0.000.00

Incline Village Prescribed Fire 0.00End Date:


200,000.00200,000.00

0.0015-2 CA01 261,940.00 0.00 0.00 0.00 261,940.00 251,517.51 0.000.00TO 7/11/2016 0.000.00

D.L. Bliss Campground Hazardou 0.00End Date:


261,940.00261,940.00

90,000.0015-3 NT03 450,000.00 0.00 0.00 0.00 540,000.00 449,993.58 0.000.00TO 7/6/2016 0.000.00

North Tahoe and Meeks Bay CW 0.00End Date:


540,000.00540,000.00

0.0015-4 S014 120,500.00 0.00 0.00 0.00 120,500.00 14,895.78 0.000.00TO 7/6/2016 0.000.00



120,500.00120,500.00

0.0015-5 TD03 308,760.00 0.00 0.00 0.00 308,760.00 23,048.03 0.000.00TO 7/6/2016 0.000.00

Kingsbury 2 Hazardous Fuels Re 0.00End Date:


308,760.00308,760.00

0.0015-6 LV01 290,490.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 5/7/2021 0.00290,490.00

South Shore CWPP Defense Zon 0.00End Date:


290,490.000.00

0.0015-7 F029 470,000.00 0.00 0.00 0.00 470,000.00 0.00 455,000.00340,000.00TO 8/17/2016 0.000.00

Urban Forest Defense Zone Fuel. 0.00End Date:


470,000.00470,000.00

0.0015-8 F030 1,094,000.00 0.00 0.00 0.00 1,094,000.00 0.00 647,307.0050,000.00TO 8/17/2016 0.000.00

Prescribed Fire Implementation 0.00End Date:


1,094,000.001,094,000.00

0.0015-9 B002 590,000.00 0.00 0.00 0.00 590,000.00 258,592.13 0.000.00TO 5/23/2016 0.000.00

RRCNCA Fuel Reduction and Wil 0.00End Date:


590,000.00590,000.00

0.0015-10 B003 266,000.00 0.00 0.00 0.00 266,000.00 200,322.40 0.000.00TO 5/23/2016 0.000.00

RRCNCA Wildfire Risk Analysis .. 0.00End Date:


266,000.00266,000.00

0.0015-11 F031 464,560.00 0.00 0.00 0.00 464,560.00 0.00 385,000.00260,000.00TO 8/17/2016 0.000.00

Genoa Hazardous Fuels Reducti 0.00End Date:


464,560.00464,560.00

0.0015-12 F032 999,720.00 0.00 0.00 0.00 999,720.00 0.00 690,000.00185,000.00TO 8/17/2016 0.000.00

Carson Ranger District Hazardo.. 0.00End Date:


999,720.00999,720.00

0.0015-13 F033 225,000.00 0.00 0.00 0.00 139,329.78 0.00 139,329.78225,000.00CL 9/1/2020 0.0085,670.22

Potosi Fuels Reduction 0.00End Date:


225,000.00139,329.78

5,830,970.005,454,809.7890,000.005,740,970.00 0.00 0.00 5,454,809.78 1,395,667.09 2,316,636.781,060,000.00Round 15 Totals: 0.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0016-1 NT04 973,250.00 0.00 0.00 0.00 973,250.00 538,347.57 0.000.00TO 3/22/2017 0.000.00

Nevada Regional Fuels Reductio 0.00End Date:


973,250.00973,250.00

0.0016-2 F034 10,358,300.00 0.00 0.00 0.00 10,358,300.00 0.00 7,890,000.000.00TO 11/29/2016 0.000.00

Complete Remaining Wildland Ur 0.00End Date:


10,358,300.0010,358,300.00

0.0016-3 R001 5,826,125.00 0.00 0.00 0.00 5,826,125.00 2,838,746.75 0.000.00TO 3/29/2017 0.000.00

Tahoe Network of Fire Adapted .. 0.00End Date:


5,826,125.005,826,125.00

0.0016-4 C002 1,999,900.00 0.00 0.00 0.00 1,999,900.00 1,268,244.45 0.000.00TO 3/21/2017 0.000.00

Carson City Westside Hazardous 0.00End Date:


1,999,900.001,999,900.00

0.0016-5 T006 6,814,500.00 0.00 0.00 0.00 6,814,500.00 2,371,322.91 0.000.00TO 3/17/2017 0.000.00

California Lake Tahoe Basin Re... 0.00End Date:


6,814,500.006,814,500.00

0.0016-6 C003 102,389.00 0.00 0.00 0.00 102,389.00 102,389.00 0.000.00TO 3/20/2017 0.000.00

Carson City Hazardous Fuels Co. 0.00End Date:


102,389.00102,389.00

0.0016-7 F035 1,640,635.00 0.00 0.00 0.00 1,640,635.00 0.00 765,000.000.00TO 5/22/2017 0.000.00

Mt. Rose Corridor Hazardous Fu. 0.00End Date:


1,640,635.001,640,635.00

[0.00]16-8 [1,784,843.00] [0.00] [0.00] [0.00] 1,784,843.00 1,086,335.25 469,999.050.00TO 3/22/2017 0.000.00

Programmatic Timberland Enviro [0.00]End Date:


1,784,843.001,784,843.00

0.0016-8 P001 469,999.05 0.00 0.00 0.00 469,999.05 0.00 469,999.050.00TO 2/14/2019 0.000.00

Programmatic Timberland Enviro 0.00End Date:


469,999.05469,999.05

0.0016-8 LV02 1,314,843.95 0.00 0.00 0.00 1,314,843.95 1,086,335.25 0.000.00TO 3/22/2017 0.000.00

Programmatic Timberland Enviro 0.00End Date:


1,314,843.951,314,843.95

29,499,942.0029,499,942.000.0029,499,942.00 0.00 0.00 29,499,942.00 8,205,385.93 9,124,999.050.00Round 16 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

Page 56 of 109



(IRA)


(BRA)

TotalAvailable



0.0017-1 F036 1,367,160.00 0.00 0.00 0.00 1,367,160.00 0.00 250,000.000.00TO 11/24/2019 0.000.00

Truckee Watershed Fuels Reduc 0.00End Date:


1,367,160.001,367,160.00

0.0017-2 TD04 250,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 5/7/2021 0.00250,000.00

Tahoe Douglas Fire Adapted Co 0.00End Date:


0.000.00

0.0017-3 F037 230,200.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 3/12/2020 0.00230,200.00

Carson Range Multi-Jurisdictio... 0.00End Date:


0.000.00

0.0017-4 F038 242,200.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 3/12/2020 0.00242,200.00

Spring Mountains Multi-Jurisdi... 0.00End Date:


0.000.00

0.0017-5 F039 2,992,730.00 0.00 0.00 0.00 2,992,730.00 0.00 2,286,951.000.00TO 11/20/2019 0.000.00

Lake Tahoe West Restoration Pa 0.00End Date:


2,992,730.002,992,730.00

4,359,890.004,359,890.000.005,082,290.00 0.00 0.00 4,359,890.00 0.00 2,536,951.000.00Round 17 Totals: 0.00 0.00 0.00

722,400.00Total Amount Returned to SNPLMA for Round 17:1,327,585.00 0.00 76,982,097.66 76,307,672.58 27,843,456.53 33,402,227.2715,415,241.64Hazardous Fuels Treatment Projects Grand T 1,850,120.00 0.0086,190,369.00 0.00 0.00 71,615,434.00



Lake Tahoe Restoration Projects

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-1 N001 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 0.000.00CL 12/30/2010 0.00

EIP 16, Back Yard Conservation.. 0.00End Date:


500,000.00500,000.00

0.005-2 E001 200,000.00 0.00 0.00 0.00 199,643.00 199,643.00 0.00357.00CL 11/18/2010 0.00357.00

EIP 627, Pelagic Zone Water Qu.. 0.00End Date:


200,000.00199,643.00

0.005-3 E002 250,000.00 0.00 0.00 0.00 249,900.00 249,900.00 0.00100.00CL 11/18/2010 0.00100.00

EIP 628, Direct Runoff Monitor... 0.00End Date:


250,000.00249,900.00

0.005-4 U001 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 0.000.00CL 1/27/2012 0.00

EIP 627 & 628, Groundwater Mon 0.00End Date:


300,000.00300,000.00

0.005-5 B001 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00 0.000.00CL 2/2/2012 0.00

EIP 763 & 854, Truckee River O... 0.00End Date:


1,500,000.001,500,000.00

0.005-6 F001 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00 0.000.00CL 5/27/2008 0.00

EIP 806, Origin and Destinatio... 0.00End Date:


700,000.00700,000.00

0.005-7 F002 250,000.00 0.00 0.00 0.00 249,887.90 249,887.90 0.00112.10CL 5/1/2018 0.00112.10

EIP 839, West Shore Transit St... 0.00End Date:


250,000.00249,887.90

0.005-8 C001 280,000.00 0.00 0.00 0.00 35,958.33 35,958.33 0.00244,041.67TR 8/5/2008 0.00244,041.67

EIP 880, 881, & 882, Edgewood ... 0.00End Date:


280,000.0035,958.33

0.005-9 F003 20,000.00 0.00 0.00 0.00 19,381.22 19,381.22 0.00618.78CL 6/15/2006 0.00618.78

EIP 933, East Shore Furbearers... 0.00End Date:


20,000.0019,381.22

0.005-10 F004 313,500.00 0.00 0.00 0.00 289,812.62 159,350.44 130,462.18154,149.56CL 7/17/2008 0.0023,687.38

EIP 965.04, Meiss Trailhead BM.. 0.00End Date:


313,500.00289,812.62

0.005-11 F005 265,000.00 0.00 0.00 0.00 264,580.93 264,580.93 0.00419.07CL 5/27/2008 0.00419.07

EIP 965.04, Freel Peak Trails ... 0.00End Date:


265,000.00264,580.93

0.005-12 F006 449,900.00 0.00 0.00 0.00 449,626.49 449,626.49 0.00273.51CL 5/27/2008 0.00273.51

EIP 965.043, Lam Watah Trail B.. 0.00End Date:


449,900.00449,626.49

0.005-13 F007 100,000.00 0.00 0.00 0.00 99,970.60 32,345.10 67,625.5071,287.65CL 5/1/2012 0.0029.40

EIP 967.04, Hawley Grade Trail... 0.00End Date:


100,000.0096,337.85

0.005-14 F008 50,000.00 0.00 0.00 0.00 49,996.17 49,996.17 0.003.83CL 6/20/2008 0.003.83

EIP 967.06, North Shore Trails... 0.00End Date:


50,000.0049,996.17

0.005-15 F009 300,000.00 0.00 0.00 0.00 267,856.67 161,670.74 106,185.93138,329.26CL 3/22/2012 0.0032,143.33

EIP 967.08, Angora Road Decom 0.00End Date:


300,000.00267,856.67

0.005-16 F010 1,268,800.00 0.00 0.00 0.00 1,268,671.16 161,000.00 1,107,671.161,107,800.00CL 7/22/2008 0.00128.84

EIP 967.112, Pope Beach Parkin. 0.00End Date:


1,268,800.001,268,671.16

0.005-17 F011 182,900.00 0.00 0.00 0.00 144,723.47 35,900.00 108,823.47147,000.00CL 8/6/2009 0.0038,176.53

EIP 967.113, Spring Creek Rd B... 0.00End Date:


182,900.00144,723.47

0.005-18 F012 47,000.00 0.00 0.00 0.00 40,852.15 40,852.15 0.006,147.85TR 2/21/2010 0.006,147.85

EIP 967.15, Saxon Creek Low H2. 0.00End Date:


47,000.0040,852.15

0.005-19 F013 110,000.00 0.00 0.00 0.00 89,816.85 22,997.85 66,819.0087,002.15CL 7/12/2011 0.0020,183.15

EIP 967.156, High Meadows BM 0.00End Date:


110,000.0089,816.85

Friday, July 9, 2021 Lake Tahoe Restoration Projects


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-20 F014 50,000.00 0.00 0.00 0.00 49,904.47 49,904.47 0.0095.53CL 2/12/2008 0.0095.53

EIP 967.17, Basin Revegetation... 0.00End Date:


50,000.0049,904.47

0.005-21 F015 225,000.00 0.00 0.00 0.00 209,133.46 110,751.76 98,381.70114,248.24CL 6/21/2010 0.0015,866.54

EIP 984, Camp Richardson Mast 0.00End Date:


225,000.00209,133.46

0.005-22 H001 4,000,000.00 0.00 0.00 0.00 4,000,000.00 0.00 4,000,000.004,000,000.00CL 5/19/2020 0.00

EIP 994, US 50 South "Y" to Sk... 0.00End Date:


4,000,000.004,000,000.00

0.005-23 E003 175,000.00 0.00 0.00 0.00 174,884.38 174,884.38 0.00115.62CL 12/7/2010 0.00115.62

EIP 10030, Mobile Emissions Me 0.00End Date:


175,000.00174,884.38

0.005-24 H002 1,200,000.00 0.00 0.00 0.00 1,200,000.00 0.00 1,200,000.001,200,000.00CL 1/9/2013 0.00

EIP 10060, Kings Beach Commer 0.00End Date:


1,200,000.001,200,000.00

0.005-25 F016 215,000.00 0.00 0.00 0.00 152,099.27 141,430.60 10,668.6773,569.40CL 6/20/2008 0.0062,900.73

EIP 10080, Aspen Community Re 0.00End Date:


215,000.00152,099.27

0.005-26 F017 200,000.00 0.00 0.00 0.00 199,917.46 14,926.03 184,991.43185,073.97CL 6/5/2012 0.0082.54

EIP 10101.1, Valhalla Pier BMP... 0.00End Date:


200,000.00199,917.46

0.005-27 C002 650,000.00 0.00 0.00 0.00 642,518.26 642,518.26 0.007,481.74CL 11/18/2010 0.007,481.74

EIP 10109, BMP Effectiveness 0.00End Date:


650,000.00642,518.26

0.005-28 F018 100,000.00 0.00 0.00 0.00 97,035.94 45,745.31 51,290.6354,254.69CL 9/16/2008 0.002,964.06

EIP 10123, Riparian Fuels Redu.. 0.00End Date:


100,000.0097,035.94

0.005-29 F019 100,000.00 0.00 0.00 0.00 99,999.88 99,999.88 0.000.12CL 8/9/2008 0.000.12

EIP 10123, Upland Fuels Reduct. 0.00End Date:


100,000.0099,999.88

0.005-30 F020 200,000.00 0.00 0.00 0.00 161,837.20 161,837.20 0.0038,162.80CL 5/29/2009 0.0038,162.80

EIP 10123, Effects of Fire and... 0.00End Date:


200,000.00161,837.20

0.005-31 F021 902,100.00 0.00 0.00 0.00 869,511.58 638,200.00 231,311.58263,900.00CL 9/5/2008 0.0032,588.42

EIP 10133.1, Cookhouse Meado 0.00End Date:


902,100.00869,511.58

0.005-32 E004 808,000.00 0.00 0.00 0.00 808,000.00 808,000.00 0.000.00CL 9/16/2011 0.00

EIP 10154, Tahoe Integrated In... 0.00End Date:


808,000.00808,000.00

0.005-33 F022 100,000.00 0.00 0.00 0.00 99,574.80 79,000.00 20,574.8021,000.00CL 3/12/2007 0.00425.20

EIP 10159, Implementation of T.. 0.00End Date:


100,000.0099,574.80

0.005-34 U002 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 0.000.00CL 12/31/2007 0.00

EIP 10162, Land-cover characte.. 0.00End Date:


150,000.00150,000.00

0.005-35 F023 500,000.00 0.00 0.00 0.00 498,188.00 498,188.00 0.001,812.00CL 8/20/2008 0.001,812.00

EIP 10163, Lake Tahoe Adaptive. 0.00End Date:


500,000.00498,188.00

0.005-36 F024 375,000.00 0.00 0.00 0.00 323,643.33 225,446.40 98,196.93149,553.60CL 7/22/2008 0.0051,356.67

EIP 10163.2, Lake Tahoe Urban .. 0.00End Date:


375,000.00323,643.33

0.005-37 F025 300,000.00 0.00 0.00 0.00 299,742.00 183,000.00 116,742.00117,000.00CL 7/22/2008 0.00258.00

EIP 10163.33, Adaptive Manage 0.00End Date:


300,000.00299,742.00

0.005-38 F026 150,000.00 0.00 0.00 0.00 149,944.11 149,944.11 0.0055.89CL 3/12/2007 0.0055.89

EIP 10163.47, NRIS/GIS Adaptiv. 0.00End Date:


150,000.00149,944.11

0.005-39 F027 1,230,000.00 0.00 0.00 0.00 1,194,376.23 858,791.67 335,584.56371,208.33CL 8/20/2009 0.0035,623.77

EIP 10163.48, Multi-Species In... 0.00End Date:


1,230,000.001,194,376.23



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-40 U003 250,000.00 0.00 0.00 0.00 495,939.87 495,939.87 0.004,060.13CL 12/7/2010 0.004,060.13

EIP 10164, Tahoe Decision Supp. 0.00End Date:


500,000.00495,939.87

0.005-41 E005 300,000.00 0.00 0.00 0.00 296,759.09 296,759.09 0.003,240.91CL 11/21/2013 0.003,240.91

EIP 10166, Tahoe Environmental. 0.00End Date:


300,000.00296,759.09

0.005-42 F028 995,000.00 0.00 0.00 0.00 984,545.10 984,545.10 0.0010,454.90CL 5/29/2009 0.0010,454.90

EIP 10176.204, Quail Ecosyste... 0.00End Date:


995,000.00984,545.10

0.005-43 F029 445,000.00 0.00 0.00 0.00 444,713.20 299,000.00 145,713.20146,000.00CL 8/7/2008 0.00286.80

EIP 10177.04, South Shore Ecos. 0.00End Date:


445,000.00444,713.20

0.005-44 F030 140,000.00 0.00 0.00 0.00 95,385.17 56,787.29 38,597.8883,212.71CL 6/5/2012 0.0044,614.83

EIP 10179.04, North Shore UB-3.. 0.00End Date:


140,000.0095,385.17

0.005-45 F031 2,722,700.00 0.00 0.00 0.00 2,669,328.82 2,669,328.82 0.0053,371.18CL 1/10/2011 0.0053,371.18

EIP 10183.04, Land Acquisitions 0.00End Date:


2,722,700.002,669,328.82

0.005-46 F032 450,000.00 0.00 0.00 0.00 433,039.59 433,039.59 0.0016,960.41CL 8/7/2008 0.0016,960.41

EIP 10183.1, Urban Lot Manage 0.00End Date:


450,000.00433,039.59

0.005-47 F033 545,000.00 0.00 0.00 0.00 533,325.17 503,999.62 29,325.5541,000.38CL 8/7/2008 0.0011,674.83

EIP 10183.304, Urban Lot Manag 0.00End Date:


545,000.00533,325.17

0.005-48 E006 1,500,000.00 0.00 0.00 0.00 1,489,011.59 1,489,011.59 0.0010,988.41CL 11/18/2010 0.0010,988.41

EIP 430, 628, 629, 653, 667,96... 0.00End Date:


1,500,000.001,489,011.59

0.005-49 H003 1,020,000.00 0.00 0.00 0.00 1,020,000.00 0.00 1,020,000.001,020,000.00CL 5/28/2020 0.00

US50/Stateling Corridor Project 0.00End Date:


1,020,000.001,020,000.00

0.005-50 F034 10,000,000.00 0.00 0.00 0.00 9,999,882.94 1,911,999.94 8,087,883.008,088,000.06CL 7/12/2011 0.00117.06

Erosion Control Grants 0.00End Date:


10,000,000.009,999,882.94

37,334,900.0036,559,285.720.0037,084,900.00 0.00 0.00 36,562,918.47 19,306,069.30 17,256,849.1718,032,463.45Round 5 Totals: 0.00 0.00 250,000.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

Page 59 of 109



(IRA)


(BRA)

TotalAvailable



0.006-1 N001 45,000.00 0.00 0.00 0.00 44,993.84 44,993.84 0.006.16CL 8/27/2010 0.006.16

EIP 16, Best Management Practi. 0.00End Date:


45,000.0044,993.84

0.006-2 F026 370,000.00 0.00 0.00 0.00 362,019.25 0.00 362,019.250.00CL 8/9/2008 0.007,980.75

EIP 10163.5, Comprehensive LTB 0.00End Date:


0.00362,019.25

0.006-3 F035 347,250.00 0.00 0.00 0.00 335,654.51 0.00 335,654.510.00CL 6/21/2010 0.0011,595.49

EIP 10178.205, East Shore (Sla... 0.00End Date:


0.00335,654.51

0.006-4 F036 800,000.00 0.00 0.00 0.00 782,066.62 0.00 782,066.620.00CL 8/6/2008 0.0017,933.38

EIP 10183.05, Urban Lot Hazard.. 0.00End Date:


0.00782,066.62

0.006-5 F037 1,597,250.00 0.00 0.00 0.00 1,437,557.04 0.00 1,437,557.040.00CL 9/3/2010 0.00159,692.96

EIP 10176.05, West Shore (Ward. 0.00End Date:


0.001,437,557.04

0.006-6 F038 1,322,950.00 0.00 0.00 0.00 1,226,654.51 0.00 1,226,654.510.00CL 1/11/2013 0.0096,295.49

EIP 10176.105, West Shore, (Qu.. 0.00End Date:


0.001,226,654.51



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-7 F039 1,434,050.00 0.00 0.00 0.00 1,433,884.64 0.00 1,433,884.640.00CL 8/6/2009 0.00165.36

EIP 10177.05, South Shore Haza. 0.00End Date:


0.001,433,884.64

0.006-8 F040 1,077,500.00 0.00 0.00 0.00 1,072,570.57 0.00 1,072,570.570.00CL 5/13/2011 0.004,929.43

EIP 10179.205, Vegetation Trea.. 0.00End Date:


0.001,072,570.57

0.006-9 F041 645,000.00 0.00 0.00 0.00 630,316.94 0.00 630,316.940.00CL 5/20/2009 0.0014,683.06

EIP 10183.105, Timber Stand an. 0.00End Date:


0.00630,316.94

0.006-10 F042 2,778,000.00 0.00 0.00 0.00 2,740,944.79 0.00 2,740,944.790.00CL 7/31/2011 0.0037,055.21

EIP 10179.06, Fireshed Assessm 0.00End Date:


0.002,740,944.79

0.006-11 W001 250,000.00 0.00 0.00 0.00 250,000.00 0.00 250,000.000.00CL 7/12/2011 0.00

EIP 10125, Restoration/Recover. 0.00End Date:


0.00250,000.00

0.006-12 F043 350,000.00 0.00 0.00 0.00 349,962.96 0.00 349,962.960.00CL 12/19/2012 0.0037.04

EIP 700, Meeks Creek Watershed 0.00End Date:


0.00349,962.96

0.006-13 F044 350,000.00 0.00 0.00 0.00 347,365.66 0.00 347,365.660.00CL 5/24/2012 0.002,634.34

EIP 10159, Implementation of t... 0.00End Date:


0.00347,365.66

0.006-14 F045 70,000.00 0.00 0.00 0.00 69,925.93 0.00 69,925.930.00CL 3/28/2008 0.0074.07

EIP 10125.1, Restoration/Recov.. 0.00End Date:


0.0069,925.93

0.006-15 F046 66,000.00 0.00 0.00 0.00 65,921.04 0.00 65,921.040.00CL 5/8/2008 0.0078.96

EIP 967.17, Post Implementatio.. 0.00End Date:


0.0065,921.04

0.006-16 F047 40,000.00 0.00 0.00 0.00 39,984.26 0.00 39,984.260.00CL 7/31/2011 0.0015.74

EIP 10044, Taylor, Tallac, and... 0.00End Date:


0.0039,984.26

0.006-17 F048 350,000.00 0.00 0.00 0.00 349,344.24 0.00 349,344.240.00CL 5/24/2012 0.00655.76

EIP 908, Upper Truckee River W.. 0.00End Date:


0.00349,344.24

0.006-18 F049 200,000.00 0.00 0.00 0.00 172,893.08 0.00 172,893.080.00CL 3/11/2014 0.0027,106.92

EIP 24, Ward Creek Watershed E. 0.00End Date:


0.00172,893.08

0.006-19 F050 200,000.00 0.00 0.00 0.00 197,671.04 0.00 197,671.040.00CL 7/31/2011 0.002,328.96

EIP 10080, Aspen Community Re 0.00End Date:


0.00197,671.04

0.006-20 F051 250,000.00 0.00 0.00 0.00 248,615.00 0.00 248,615.000.00CL 1/8/2013 0.001,385.00

EIP 400, Cold Creek/High Meado. 0.00End Date:


0.00248,615.00

0.006-21 F052 75,000.00 0.00 0.00 0.00 67,702.50 0.00 67,702.500.00CL 8/6/2009 0.007,297.50

EIP 10133.1, Cookhouse Meado 0.00End Date:


0.0067,702.50

0.006-22 F053 250,000.00 0.00 0.00 0.00 249,706.74 0.00 249,706.740.00CL 8/6/2009 0.00293.26

EIP 27.9, Blackwood Creek Chan. 0.00End Date:


0.00249,706.74

0.006-23 F054 125,000.00 0.00 0.00 0.00 124,847.28 0.00 124,847.280.00CL 5/20/2009 0.00152.72

EIP 10184, Manual Control Effo... 0.00End Date:


0.00124,847.28

0.006-24 F055 60,000.00 0.00 0.00 0.00 58,988.61 0.00 58,988.610.00CL 5/20/2009 0.001,011.39

EIP 10184, NEPA for Chemical C. 0.00End Date:


0.0058,988.61

0.006-25 B002 400,000.00 0.00 0.00 0.00 308,440.89 308,440.89 0.0091,559.11CL 6/10/2014 0.0091,559.11

EIP 161, Burke Creek Restoration 0.00End Date:


400,000.00308,440.89

0.006-26 F056 2,730,000.00 0.00 0.00 0.00 3,929,450.51 0.00 3,929,450.514,092,000.00CL 5/20/2009 0.00162,549.49

EIP 10077, 27.8, Stream Channe. 1,362,000.00End Date:


4,092,000.003,929,450.51



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-27 H004 2,775,000.00 0.00 0.00 0.00 2,775,000.00 0.00 2,775,000.002,775,000.00CL 5/27/2020 0.00



2,775,000.002,775,000.00

0.006-28 N002 1,270,050.00 0.00 0.00 0.00 1,270,044.93 1,270,044.93 0.005.07CL 6/26/2012 0.005.07

EIP 16, Water Quality Best Man... 0.00End Date:


1,270,050.001,270,044.93

0.006-29 C003 400,000.00 0.00 0.00 0.00 395,444.97 395,444.97 0.004,555.03CL 1/24/2011 0.004,555.03

EIP 638, Shorezone Sewer Line .. 0.00End Date:


400,000.00395,444.97

0.006-30 F057 149,500.00 0.00 0.00 0.00 146,997.59 0.00 146,997.590.00CL 8/6/2009 0.002,502.41

EIP 798, BMP Water Quality Upg. 0.00End Date:


0.00146,997.59

0.006-31 F058 557,750.00 0.00 0.00 0.00 553,035.58 0.00 553,035.580.00CL 5/8/2008 0.004,714.42

EIP 965.045, BMP Water Quality.. 0.00End Date:


0.00553,035.58

0.006-32 F059 172,500.00 0.00 0.00 0.00 171,787.23 0.00 171,787.230.00CL 5/20/2009 0.00712.77

EIP 965.16, East Shore Beaches.. 0.00End Date:


0.00171,787.23

0.006-33 F060 859,625.00 0.00 0.00 0.00 848,125.04 0.00 848,125.040.00CL 9/3/2010 0.0011,499.96

EIP 1007, BMP Water Quality Re. 0.00End Date:


0.00848,125.04

0.006-34 F061 60,000.00 0.00 0.00 0.00 23,593.15 0.00 23,593.150.00CL 5/20/2009 0.0036,406.85

EIP 5, Identify and Describe N... 0.00End Date:


0.0023,593.15

0.006-35 F062 132,250.00 0.00 0.00 0.00 131,853.97 0.00 131,853.970.00CL 3/28/2008 0.00396.03

EIP 1007.3, BMP Water Quality ... 0.00End Date:


0.00131,853.97

0.006-36 F063 330,625.00 0.00 0.00 0.00 121,829.72 0.00 121,829.720.00CL 8/6/2009 0.00208,795.28

EIP 10131, BMP Water Quality R. 0.00End Date:


0.00121,829.72

0.006-37 F064 460,000.00 0.00 0.00 0.00 459,753.97 0.00 459,753.970.00CL 3/11/2014 0.00246.03

EIP 967.08, BMP Water Quality ... 0.00End Date:


0.00459,753.97

0.006-38 F065 300,000.00 0.00 0.00 0.00 288,364.04 0.00 288,364.040.00CL 8/6/2009 0.0011,635.96

EIP 839, West Shore Transit Op... 0.00End Date:


0.00288,364.04

0.006-39 F066 514,500.00 0.00 0.00 0.00 476,023.71 0.00 476,023.710.00CL 8/6/2009 0.0038,476.29

EIP 10163.51, Post Constructio... 0.00End Date:


0.00476,023.71

0.006-40 F067 10,000,000.00 0.00 0.00 0.00 9,051,651.47 0.00 9,051,651.4710,000,000.00CL 8/22/2014 0.00948,348.53

EIP 401046, Urban Stormwater T 0.00End Date:


10,000,000.009,051,651.47

0.006-41 E007 300,000.00 0.00 0.00 0.00 299,380.10 299,380.10 0.00619.90CL 1/8/2015 0.00619.90

EIP 10166, Tahoe Environmental. 0.00End Date:


300,000.00299,380.10

0.006-42 U004 250,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 6/28/2006 0.00250,000.00

EIP 10164, Tahoe Decision Supp. 0.00End Date:


0.000.00

0.006-43 E008 363,570.00 0.00 0.00 0.00 345,815.74 345,815.74 0.0017,754.26CL 2/3/2015 0.0017,754.26

EIP 10104, Air Deposition Stud... 0.00End Date:


363,570.00345,815.74

0.006-44 C004 500,000.00 0.00 0.00 0.00 481,776.09 481,776.09 0.0018,223.91CL 7/25/2011 0.0018,223.91

EIP 10109, Storm Water Treatme 0.00End Date:


500,000.00481,776.09

0.006-45 F068 585,200.00 0.00 0.00 0.00 571,032.87 0.00 571,032.870.00CL 8/6/2009 0.0014,167.13

EIP 10163.48, Biological Resou... 0.00End Date:


0.00571,032.87

0.006-46 E009 201,430.00 0.00 0.00 0.00 200,251.03 200,251.03 0.001,178.97CL 11/18/2010 0.001,178.97

EIP 10104, 10030, Development . 0.00End Date:


201,430.00200,251.03



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-47 F069 500,000.00 0.00 0.00 0.00 476,961.26 0.00 476,961.260.00CL 9/3/2010 0.0023,038.74

EIP 10163.33, Adaptive Manage 0.00End Date:


0.00476,961.26

0.006-48 F070 550,000.00 0.00 0.00 0.00 545,486.33 0.00 545,486.330.00CL 5/20/2009 0.004,513.67

EIP 10163, Adaptive Managemen 0.00End Date:


0.00545,486.33

0.006-49 U005 500,000.00 0.00 0.00 0.00 499,757.51 499,757.51 0.00242.49CL 5/4/2012 0.00242.49

EIP 10109, 10111, Integrated B... 0.00End Date:


500,000.00499,757.51

0.006-50 F071 5,485,000.00 0.00 0.00 0.00 315,699.60 0.00 315,699.600.00CL 2/3/2016 0.005,169,300.40

EIP 1007, Incline Lakes Dam Re.. 0.00End Date:


0.00315,699.60

0.006-51 F167 295,000.00 0.00 0.00 0.00 47,150.78 0.00 47,150.780.00TR 8/23/2016 0.00247,849.22

EIP1007.1 Glen Alpine Resort R.. 0.00End Date:


0.0047,150.78

0.006-52 F168 264,500.00 0.00 0.00 0.00 396,505.33 0.00 396,505.33398,600.00CL 5/17/2017 0.002,094.67

EIP1007.4 Zephyr Cove Corral B.. 134,100.00End Date:


398,600.00396,505.33

21,245,650.0037,790,804.460.0043,959,500.00 0.00 0.00 37,790,804.46 3,845,905.10 33,944,899.3617,399,744.90Round 6 Totals: 0.00 1,496,100.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

Page 62 of 109



(IRA)


(BRA)

TotalAvailable



0.007-1 F072 1,000,000.00 0.00 0.00 0.00 996,428.46 0.00 996,428.460.00CL 1/9/2013 0.003,571.54

EIP 10179.205, Prescribed Fire... 0.00End Date:


0.00996,428.46

0.007-2 F073 1,400,000.00 0.00 0.00 0.00 1,386,242.07 0.00 1,386,242.070.00CL 6/17/2014 0.0013,757.93

EIP 10179.06, Fuels Reduction ... 0.00End Date:


0.001,386,242.07

0.007-3 F074 1,400,000.00 0.00 0.00 0.00 1,095,943.57 0.00 1,095,943.570.00CL 1/11/2013 0.00304,056.43

EIP 10176.105, Quail Fuels Red... 0.00End Date:


0.001,095,943.57

0.007-4 F075 4,000,000.00 0.00 0.00 0.00 3,983,509.82 0.00 3,983,509.820.00CL 6/17/2014 0.0016,490.18

EIP 10177.07, South Shore Ecos. 0.00End Date:


0.003,983,509.82

0.007-5 F076 700,000.00 0.00 0.00 0.00 692,629.41 0.00 692,629.410.00CL 5/24/2012 0.007,370.59

EIP 10178.207, East Shore Ecos.. 0.00End Date:


0.00692,629.41

0.007-6 F077 1,650,000.00 0.00 0.00 0.00 1,631,225.40 0.00 1,631,225.400.00CL 4/6/2011 0.0018,774.60

EIP 10183.07, Urban Forest Res.. 0.00End Date:


0.001,631,225.40

0.007-7 F078 175,000.00 0.00 0.00 0.00 174,919.46 0.00 174,919.460.00CL 6/17/2014 0.0080.54

EIP 10133, Big Meadow Watersh 0.00End Date:


0.00174,919.46

0.007-8 F079 1,064,000.00 0.00 0.00 0.00 1,030,217.80 0.00 1,030,217.800.00CL 5/24/2012 0.0033,782.20

EIP 667, 10163.48, 10163.5, NE... 0.00End Date:


0.001,030,217.80

0.007-9 F080 2,340,000.00 0.00 0.00 0.00 2,338,850.07 0.00 2,338,850.070.00CL 3/12/2014 0.001,149.93

EIP 27.9, Blackwood Cr. Channe.. 0.00End Date:


0.002,338,850.07

0.007-10 F081 119,720.00 0.00 0.00 0.00 116,937.51 0.00 116,937.510.00CL 5/24/2012 0.002,782.49

EIP 10184, Manual Control Effo... 0.00End Date:


0.00116,937.51

0.007-11 F082 168,000.00 0.00 0.00 0.00 166,365.34 0.00 166,365.340.00CL 5/24/2012 0.001,634.66

EIP 10184, Chemical Control Tr... 0.00End Date:


0.00166,365.34



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.007-12 F083 170,500.00 0.00 0.00 0.00 166,142.38 0.00 166,142.380.00CL 5/24/2012 0.004,357.62

EIP 10125.1, Lahontan Cutthroa.. 0.00End Date:


0.00166,142.38

0.007-13 F084 385,000.00 0.00 0.00 0.00 384,282.86 0.00 384,282.860.00CL 8/22/2016 0.00717.14

EIP 700, Meeks Creek Watershed 0.00End Date:


0.00384,282.86

0.007-14 F085 392,700.00 0.00 0.00 0.00 390,547.99 0.00 390,547.990.00CL 1/8/2013 0.002,152.01

EIP 400, Cold Creek/High Meado. 0.00End Date:


0.00390,547.99

0.007-15 F086 93,600.00 0.00 0.00 0.00 93,576.55 0.00 93,576.550.00CL 6/17/2014 0.0023.45

EIP 4, Meadow Restoration 0.00End Date:


0.0093,576.55

0.007-16 F087 150,000.00 0.00 0.00 0.00 146,616.85 0.00 146,616.850.00CL 3/11/2014 0.003,383.15

EIP 10159, Continued Implement 0.00End Date:


0.00146,616.85

0.007-17 C005 400,000.00 0.00 0.00 0.00 0.00 0.00 0.00400,000.00TR 7/26/2008 0.00400,000.00

EIP 880, 881, 882, Edgewood Cr.. 0.00End Date:


400,000.000.00

0.007-18 N003 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 0.000.00CL 11/9/2012 0.00

EIP 10184, Noxious Weeds - Tec. 0.00End Date:


100,000.00100,000.00

0.007-19 B003 876,000.00 0.00 0.00 0.00 15,579.51 15,579.51 0.00860,420.49TR 9/27/2018 0.00860,420.49

EIP 950, Restoration of the La... 0.00End Date:


876,000.0015,579.51

0.007-20 N004 500,000.00 0.00 0.00 0.00 137,108.15 137,108.15 0.00362,891.85CL 12/16/2011 0.00362,891.85

EIP 51, 935, 945, 944, 988, Bu... 0.00End Date:


500,000.00137,108.15

0.007-21 W002 260,000.00 0.00 0.00 0.00 260,000.00 0.00 260,000.000.00CL 4/13/2012 0.00

EIP 10125, Restoration/Recover. 0.00End Date:


0.00260,000.00

0.007-22 F088 10,000,000.00 0.00 0.00 0.00 8,726,005.64 0.00 8,726,005.6410,000,000.00CL 8/22/2014 0.001,273,994.36

Erosion Control Grants to Loca... 0.00End Date:


10,000,000.008,726,005.64

0.007-23 F089 225,000.00 0.00 0.00 0.00 147,735.34 0.00 147,735.340.00CL 5/24/2012 0.0077,264.66

EIP 967, Road & BMP Upgrades 0.00End Date:


0.00147,735.34

0.007-24 F090 650,000.00 0.00 0.00 0.00 634,308.78 0.00 634,308.780.00CL 3/12/2014 0.0015,691.22

EIP 967.06, North Shore Trail ... 0.00End Date:


0.00634,308.78

0.007-25 F091 850,000.00 0.00 0.00 0.00 452,402.28 0.00 452,402.280.00CL 6/2/2015 0.00397,597.72

EIP 1007, FS Administrative Fa... 0.00End Date:


0.00452,402.28

0.007-26 F092 300,000.00 0.00 0.00 0.00 292,734.70 0.00 292,734.700.00CL 6/21/2010 0.007,265.30

EIP 967.113, Spring Creek Road.. 0.00End Date:


0.00292,734.70

0.007-27 F093 116,000.00 0.00 0.00 0.00 89,811.91 0.00 89,811.910.00CL 7/31/2011 0.0026,188.09

EIP 967.17, Basin Revegetation... 0.00End Date:


0.0089,811.91

0.007-28 F094 253,000.00 0.00 0.00 0.00 239,770.47 0.00 239,770.470.00CL 5/24/2012 0.0013,229.53

EIP 10094, Taylor Creek Enviro... 0.00End Date:


0.00239,770.47

0.007-29 F095 339,000.00 0.00 0.00 0.00 293,022.73 0.00 293,022.730.00CL 1/11/2013 0.0045,977.27

EIP 839, West Shore Transit Op... 0.00End Date:


0.00293,022.73

0.007-30 F096 2,555,000.00 0.00 0.00 0.00 2,444,992.20 0.00 2,444,992.200.00CL 1/11/2013 0.00110,007.80

EIP 1007.3, FS Facility BMP Re... 0.00End Date:


0.002,444,992.20

0.007-31 F097 151,800.00 0.00 0.00 0.00 4,623.16 0.00 4,623.16151,800.00TR 2/21/2010 0.00147,176.84

EIP 967.151, Saxon Creek Low W 0.00End Date:


151,800.004,623.16



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.007-32 F098 290,000.00 0.00 0.00 0.00 288,561.44 0.00 288,561.440.00CL 6/17/2014 0.001,438.56

EIP 704.01, Fallen Leaf Bike T... 0.00End Date:


0.00288,561.44

0.007-33 F099 634,000.00 0.00 0.00 0.00 610,330.84 0.00 610,330.840.00CL 6/17/2014 0.0023,669.16

EIP 967, North Shore Road Tran.. 0.00End Date:


0.00610,330.84

0.007-34 F100 250,000.00 0.00 0.00 0.00 225,617.16 0.00 225,617.160.00CL 4/22/2013 0.0024,382.84

EIP 1007, Spooner Summit Fire .. 0.00End Date:


0.00225,617.16

0.007-35 F101 800,745.00 0.00 0.00 0.00 765,279.68 0.00 765,279.680.00CL 6/17/2014 0.0035,465.32

EIP 83, Meeks Bay Highway Corr. 0.00End Date:


0.00765,279.68

0.007-36 F102 165,000.00 0.00 0.00 0.00 161,598.37 0.00 161,598.370.00CL 1/16/2013 0.003,401.63

EIP 1007.41, Zephyr Cove Corra.. 0.00End Date:


0.00161,598.37

0.007-37 B004 489,000.00 0.00 0.00 0.00 488,359.34 488,359.34 0.00640.66CL 11/19/2015 0.00640.66

EIP 16, Accelerated Implementa.. 0.00End Date:


489,000.00488,359.34

0.007-38 H005 1,200,000.00 0.00 0.00 0.00 1,200,000.00 0.00 1,200,000.001,200,000.00CL 5/27/2020 0.00



1,200,000.001,200,000.00

0.007-39 H006 1,616,000.00 0.00 0.00 0.00 1,303,676.76 0.00 1,303,676.761,616,000.00CL 5/28/2020 0.00312,323.24

EIP 7, US 50 North Water Quali... 0.00End Date:


1,616,000.001,303,676.76

0.007-40 H007 1,808,000.00 0.00 0.00 0.00 1,768,413.26 0.00 1,768,413.261,808,000.00CL 2/18/2014 0.0039,586.74

EIP 1000, SR 28 West Water Qua 0.00End Date:


1,808,000.001,768,413.26

0.007-41 H008 729,000.00 0.00 0.00 0.00 714,947.05 0.00 714,947.05729,000.00CL 5/28/2020 0.0014,052.95

EIP 310, SR 28 East Water Qual... 0.00End Date:


729,000.00714,947.05

0.007-42 H009 350,000.00 0.00 0.00 0.00 350,000.00 0.00 350,000.00350,000.00CL 5/28/2020 0.00

EIP 870, SR 431 Water Quality ... 0.00End Date:


350,000.00350,000.00

0.007-43 H010 30,000.00 0.00 0.00 0.00 30,000.00 0.00 30,000.0030,000.00CL 12/5/2012 0.00

EIP 954, US 50 South Water Qua. 0.00End Date:


30,000.0030,000.00

0.007-44 N005 1,000,000.00 0.00 0.00 0.00 999,978.02 999,978.02 0.0021.98CL 12/2/2011 0.0021.98

EIP 16, BMP Retrofit 0.00End Date:


1,000,000.00999,978.02

0.007-45 C006 1,000,000.00 0.00 0.00 0.00 941,886.24 941,886.24 0.0058,113.76CL 1/7/2013 0.0058,113.76

EIP 638, Shorezone Sewer Line .. 0.00End Date:


1,000,000.00941,886.24

0.007-46 F103 500,000.00 0.00 0.00 0.00 499,999.20 0.00 499,999.200.00CL 3/12/2014 0.000.80

EIP 10163, Adaptive Managemen 0.00End Date:


0.00499,999.20

0.007-47 F104 715,000.00 0.00 0.00 0.00 713,991.50 0.00 713,991.500.00CL 3/12/2014 0.001,008.50

EIP 9081, LTBMU Forest Plan Re 0.00End Date:


0.00713,991.50

0.007-48 P001 403,334.00 0.00 0.00 0.00 403,306.66 0.00 403,306.660.00CL 6/13/2012 0.0027.34

Examinationi of Dust and air-b... 0.00End Date:


0.00403,306.66

0.007-49 P002 331,954.00 0.00 0.00 0.00 331,020.46 0.00 331,020.460.00CL 1/2/2014 0.00933.54

Predicting and Managing Chang 0.00End Date:


0.00331,020.46

0.007-50 P003 458,469.00 0.00 0.00 0.00 443,337.08 0.00 443,337.08458,469.00CL 6/22/2016 0.0015,131.92

Application of Enhanced Stream. 0.00End Date:


458,469.00443,337.08

0.007-51 P004 112,805.00 0.00 0.00 0.00 112,805.00 0.00 112,805.000.00CL 10/9/2012 0.00

Methodology to Predict Total a... 0.00End Date:


0.00112,805.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.007-52 P005 246,239.00 0.00 0.00 0.00 246,128.70 0.00 246,128.700.00CL 1/2/2014 0.00110.30

Assessing the Sources and Tran. 0.00End Date:


0.00246,128.70

0.007-53 P006 281,807.00 0.00 0.00 0.00 281,773.90 0.00 281,773.900.00CL 4/26/2012 0.0033.10

Potential nutrient emissions f... 0.00End Date:


0.00281,773.90

0.007-54 P007 129,867.00 0.00 0.00 0.00 126,609.42 0.00 126,609.420.00CL 1/2/2014 0.003,257.58

Restoration and Fuel Treatment.. 0.00End Date:


0.00126,609.42

0.007-55 P008 194,943.00 0.00 0.00 0.00 194,158.26 0.00 194,158.260.00CL 1/2/2014 0.00784.74

Restoring sugar pine in the Ta... 0.00End Date:


0.00194,158.26

0.007-56 P009 243,485.77 0.00 0.00 0.00 243,485.77 0.00 243,485.77243,785.77CL 6/22/2016 0.00

Natural and anthropogenic thre.. 0.00End Date:


243,485.77243,185.77

0.007-57 P010 213,947.00 0.00 0.00 0.00 213,915.41 0.00 213,915.410.00CL 6/11/2012 0.0031.59

Improving Road Erosion Modelin 0.00End Date:


0.00213,915.41

0.007-58 P011 303,150.00 0.00 0.00 0.00 303,059.91 0.00 303,059.910.00CL 6/11/2012 0.0090.09

Development of a BMP Performa 0.00End Date:


0.00303,059.91

0.007-59 P012 23,322.00 0.00 0.00 0.00 23,147.30 0.00 23,147.300.00CL 3/12/2014 0.00174.70

Analysis of 15 Years of data f... 0.00End Date:


0.0023,147.30

0.007-60 P013 96,250.00 0.00 0.00 0.00 96,249.12 0.00 96,249.120.00CL 8/30/2011 0.000.88

Receptor Modeling Study to det.. 0.00End Date:


0.0096,249.12

0.007-61 P014 209,909.00 0.00 0.00 0.00 209,196.73 0.00 209,196.730.00CL 1/2/2014 0.00712.27

Tahoe Basin Particle Size Anal... 0.00End Date:


0.00209,196.73

0.007-62 P015 172,272.00 0.00 0.00 0.00 172,029.64 0.00 172,029.640.00CL 1/2/2014 0.00242.36

Monitoring Past, Present, and ... 0.00End Date:


0.00172,029.64

0.007-63 P016 334,119.00 0.00 0.00 0.00 333,324.43 0.00 333,324.430.00CL 3/14/2014 0.00794.57

Tahoe Science Consortium 0.00End Date:


0.00333,324.43

20,951,754.7743,428,417.060.0048,116,937.77 0.00 0.00 43,428,717.06 2,682,911.26 40,745,805.8018,269,143.51Round 7 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

Page 65 of 109



(IRA)


(BRA)

TotalAvailable



0.008-1 F105 400,000.00 0.00 0.00 0.00 395,428.10 0.00 395,428.100.00CL 1/16/2013 0.004,571.90

East Shore Ecosystem Restorati. 0.00End Date:


0.00395,428.10

0.008-2 F106 1,500,000.00 0.00 0.00 0.00 1,499,298.64 0.00 1,499,298.640.00CL 1/9/2013 0.00701.36

Urban Forest Restoration and F.. 0.00End Date:


0.001,499,298.64

0.008-3 F107 1,000,000.00 0.00 0.00 0.00 979,360.06 0.00 979,360.060.00CL 9/3/2014 0.0020,639.94

Prescribed Fire Treatment 0.00End Date:


0.00979,360.06

0.008-4 F108 5,800,000.00 0.00 0.00 0.00 4,657,186.49 0.00 4,657,186.495,800,000.00CL 9/26/2018 0.001,142,813.51

South Shore Ecosystem Restora 0.00End Date:


5,800,000.004,657,186.49

0.008-5 F109 1,300,000.00 0.00 0.00 0.00 1,267,095.46 0.00 1,267,095.460.00CL 3/11/2014 0.0032,904.54

Environmental Analysis and Haz. 0.00End Date:


0.001,267,095.46



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.008-6 F110 51,742,342.89 0.00 0.00 0.00 51,711,964.84 0.00 51,711,964.8451,742,342.89CL 4/21/2020 0.0030,378.05



51,742,342.8951,711,964.84

0.008-7 F111 850,000.00 0.00 0.00 0.00 491,976.10 0.00 491,976.10850,000.00CL 6/10/2020 0.00358,023.90

Incline Lake Management Plan 0.00End Date:


850,000.00491,976.10

0.008-8 F112 1,500,000.00 0.00 0.00 0.00 1,298,424.42 0.00 1,298,424.421,500,000.00CL 6/17/2014 0.00201,575.58

BMP Water Quality Retrofit – F... 0.00End Date:


1,500,000.001,298,424.42

0.008-9 F113 1,900,000.00 0.00 0.00 0.00 1,899,989.51 0.00 1,899,989.510.00CL 6/29/2016 0.0010.49

Cold Creek/High Meadow Ecosy 0.00End Date:


0.001,899,989.51

0.008-10 F114 150,000.00 0.00 0.00 0.00 149,850.16 0.00 149,850.160.00CL 1/16/2013 0.00149.84

Basin Revegetation and Restora. 0.00End Date:


0.00149,850.16

0.008-11 F115 1,064,000.00 0.00 0.00 0.00 1,061,461.82 0.00 1,061,461.820.00CL 1/11/2013 0.002,538.18

NEPA Resource Inventories, Sur. 0.00End Date:


0.001,061,461.82

0.008-12 F116 950,000.00 0.00 0.00 0.00 911,164.55 0.00 911,164.550.00CL 6/17/2014 0.0038,835.45

Road Planning, Operations, Man. 0.00End Date:


0.00911,164.55

0.008-13 F117 125,000.00 0.00 0.00 0.00 123,519.63 0.00 123,519.630.00CL 1/8/2013 0.001,480.37

Noxious Weeds - Manual Control 0.00End Date:


0.00123,519.63

0.008-14 F118 500,000.00 0.00 0.00 0.00 498,161.57 0.00 498,161.570.00CL 1/16/2013 0.001,838.43

Basin Wide Trails BMP's Phase 1 0.00End Date:


0.00498,161.57

0.008-15 F119 150,000.00 0.00 0.00 0.00 149,826.63 0.00 149,826.630.00CL 1/8/2013 0.00173.37

Restoration/Recovery of Lahont. 0.00End Date:


0.00149,826.63

0.008-16 F120 950,000.00 0.00 0.00 0.00 839,428.36 0.00 839,428.360.00CL 6/2/2015 0.00110,571.64

FS Public Resorts BMP Retrofit 0.00End Date:


0.00839,428.36

0.008-17 F121 221,000.00 0.00 0.00 0.00 84,898.47 0.00 84,898.470.00TR 11/15/2013 0.00136,101.53

Meeks Creek Watershed Ecosyst 0.00End Date:


0.0084,898.47

0.008-18 F122 700,000.00 0.00 0.00 0.00 699,218.37 0.00 699,218.370.00CL 6/17/2014 0.00781.63

Upper Truckee River Restoratio... 0.00End Date:


0.00699,218.37

0.008-19 F123 60,000.00 0.00 0.00 0.00 50,973.58 0.00 50,973.580.00CL 1/8/2013 0.009,026.42

Noxious Weeds - Chemical Contr 0.00End Date:


0.0050,973.58

0.008-20 F124 200,000.00 0.00 0.00 0.00 199,983.84 0.00 199,983.840.00CL 2/6/2013 0.0016.16

Aspen Community Restoration 0.00End Date:


0.00199,983.84

0.008-21 W004 450,000.00 0.00 0.00 0.00 450,000.00 0.00 450,000.000.00CL 8/10/2011 0.00

Aquatic Invasive Species Manag 0.00End Date:


0.00450,000.00

0.008-22 W003 260,000.00 0.00 0.00 0.00 260,000.00 0.00 260,000.000.00CL 2/13/2013 0.00



0.00260,000.00

0.008-23 N006 1,690,000.00 0.00 0.00 0.00 1,690,000.00 1,690,000.00 0.000.00CL 11/9/2012 0.00

BMP Retrofit – Single Family R... 0.00End Date:


1,690,000.001,690,000.00

0.008-24 N007 100,000.00 0.00 0.00 0.00 99,786.22 99,786.22 0.00213.78CL 11/9/2012 0.00213.78

Noxious Weeds – Technical Assi 0.00End Date:


100,000.0099,786.22

0.008-25 N008 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 0.000.00CL 11/9/2012 0.00

Tahoe Yellow Cress – Conservat. 0.00End Date:


45,000.0045,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.008-26 H011 3,000,000.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.003,000,000.00CL 5/27/2020 0.00

Kings Beach Commercial Core I 0.00End Date:


3,000,000.003,000,000.00

0.008-27 H012 4,000,000.00 0.00 0.00 0.00 4,000,000.00 0.00 4,000,000.004,000,000.00CL 6/29/2016 0.00

*State Route 207 Water Quality... 0.00End Date:


4,000,000.004,000,000.00

0.008-28 B005 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00 0.000.00CL 6/8/2015 0.00



2,000,000.002,000,000.00

0.008-29 F125 500,000.00 0.00 0.00 0.00 509,545.57 0.00 509,545.570.00CL 2/6/2013 0.00454.43

Nevada Stateline to Stateline ... 10,000.00End Date:


0.00509,545.57

0.008-30 F126 250,000.00 0.00 0.00 0.00 249,955.77 0.00 249,955.770.00CL 1/11/2013 0.0044.23

South Shore Recreation Area Ca. 0.00End Date:


0.00249,955.77

0.008-31 P017 297,422.00 0.00 0.00 0.00 297,122.74 0.00 297,122.740.00CL 6/22/2016 0.00299.26

Upland Fuel Reduction Treatmen 0.00End Date:


0.00297,122.74

0.008-32 P018 78,130.00 0.00 0.00 0.00 77,950.38 0.00 77,950.380.00CL 6/11/2012 0.00179.62

Developing FCCS Fuelbeds for t.. 0.00End Date:


0.0077,950.38

0.008-33 P019 277,434.00 0.00 0.00 0.00 276,915.06 0.00 276,915.060.00CL 3/14/2014 0.00518.94

Developing fuels treatments fo... 0.00End Date:


0.00276,915.06

0.008-34 P020 207,348.00 0.00 0.00 0.00 198,035.21 0.00 198,035.210.00CL 6/22/2016 0.009,312.79

Identifying Spatially Explicit... 0.00End Date:


0.00198,035.21

0.008-35 P021 177,004.00 0.00 0.00 0.00 177,004.00 0.00 177,004.000.00CL 8/30/2011 0.00

A Comprehensive Integration of.. 0.00End Date:


0.00177,004.00

0.008-36 P022 447,491.00 0.00 0.00 0.00 446,671.85 0.00 446,671.850.00CL 3/14/2014 0.00819.15

The Effects of Ski Resorts in ... 0.00End Date:


0.00446,671.85

0.008-37 P023 348,315.00 0.00 0.00 0.00 348,232.00 0.00 348,232.000.00CL 3/18/2014 0.0083.00

Development of a water quality... 0.00End Date:


0.00348,232.00

0.008-38 P024 280,193.00 0.00 0.00 0.00 273,152.06 0.00 273,152.060.00CL 6/22/2016 0.007,040.94

Nutrient and Sediment Loading .. 0.00End Date:


0.00273,152.06

0.008-39 P025 296,614.00 0.00 0.00 0.00 296,570.28 0.00 296,570.280.00CL 10/10/2012 0.0043.72

Potential of Engineered Floodp... 0.00End Date:


0.00296,570.28

0.008-40 P026 198,448.00 0.00 0.00 0.00 198,359.76 0.00 198,359.760.00CL 9/11/2014 0.0088.24

Determining sources of highway. 0.00End Date:


0.00198,359.76

0.008-41 P027 260,000.00 0.00 0.00 0.00 259,997.55 0.00 259,997.550.00CL 1/16/2013 0.002.45

NICHES: Nearshore Indicators f.. 0.00End Date:


0.00259,997.55

0.008-42 P028 78,478.00 0.00 0.00 0.00 77,759.90 0.00 77,759.900.00CL 1/2/2014 0.00718.10

Predictive Modeling of Cheatgr... 0.00End Date:


0.0077,759.90

0.008-43 P029 172,820.00 0.00 0.00 0.00 162,986.65 0.00 162,986.650.00CL 3/18/2014 0.009,833.35

Modeling the influence of mana.. 0.00End Date:


0.00162,986.65

0.008-44 P030 215,353.00 0.00 0.00 0.00 214,506.08 0.00 214,506.080.00CL 3/18/2014 0.00846.92

The effects of climate change ... 0.00End Date:


0.00214,506.08

0.008-45 P031 414,950.00 0.00 0.00 0.00 388,465.50 0.00 388,465.500.00CL 10/6/2016 0.0026,484.50



0.00388,465.50



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



70,727,342.8984,967,227.180.0087,107,342.89 0.00 0.00 84,967,227.18 3,834,786.22 81,132,440.9666,892,556.67Round 8 Totals: 0.00 10,000.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

Page 68 of 109



(IRA)


(BRA)

TotalAvailable



0.009-1 F110 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 2/10/2010 0.0010,000,000.00



0.000.00

0.009-2 H013 3,000,000.00 0.00 0.00 0.00 2,453,328.00 0.00 2,453,328.003,000,000.00CL 5/27/2020 0.00546,672.00

Kings Beach Commercial Core 0.00End Date:


3,000,000.002,453,328.00

0.009-3 F127 1,950,000.00 0.00 0.00 0.00 1,948,665.01 0.00 1,948,665.010.00CL 3/4/2016 0.001,334.99

Blackwood Creek Restoration Ph 0.00End Date:


0.001,948,665.01

0.009-4 F128 1,100,000.00 0.00 0.00 0.00 1,029,715.72 0.00 1,029,715.720.00CL 2/6/2013 0.0070,284.28

Basin Wide Trail Access Travel... 0.00End Date:


0.001,029,715.72

0.009-5 F129 599,000.00 0.00 0.00 0.00 24,859.87 0.00 24,859.870.00TR 7/15/2014 0.00574,140.13

Lake Tahoe Basin Prescribed Fi.. 0.00End Date:


0.0024,859.87

0.009-6 F130 500,000.00 0.00 0.00 0.00 497,697.91 0.00 497,697.910.00CL 1/8/2013 0.002,302.09



0.00497,697.91

0.009-7 F131 500,000.00 0.00 0.00 0.00 490,504.99 0.00 490,504.990.00CL 2/3/2016 0.009,495.01

Camp Richardson Resort Campg 0.00End Date:


0.00490,504.99

0.009-8 W005 500,000.00 0.00 0.00 0.00 500,000.00 0.00 500,000.000.00CL 1/27/2012 0.00

Preventing Aquatic Invasive Sp... 0.00End Date:


0.00500,000.00

0.009-9 W006 312,000.00 0.00 0.00 0.00 312,000.00 0.00 312,000.000.00CL 6/2/2015 0.00



0.00312,000.00

0.009-10 F132 300,000.00 0.00 0.00 0.00 283,080.10 0.00 283,080.100.00CL 1/8/2013 0.0016,919.90

Angora Creek Channel and Mead 0.00End Date:


0.00283,080.10

0.009-11 F133 270,000.00 0.00 0.00 0.00 261,520.84 0.00 261,520.840.00CL 1/11/2013 0.008,479.16

West Shore Transit 0.00End Date:


0.00261,520.84

0.009-12 F134 240,000.00 0.00 0.00 0.00 73,568.13 0.00 73,568.130.00TR 7/15/2014 0.00166,431.87

Meeks Creek Ecosystem Restora 0.00End Date:


0.0073,568.13

0.009-13 F135 230,000.00 0.00 0.00 0.00 128,753.57 0.00 128,753.570.00CL 6/17/2014 0.00101,246.43

Angora Fire Roads Mitigation (... 0.00End Date:


0.00128,753.57

0.009-14 F136 225,000.00 0.00 0.00 0.00 268,567.61 0.00 268,567.610.00CL 3/4/2016 0.002,432.39

Restoration of Fire Adapted Me.. 46,000.00End Date:


0.00268,567.61

0.009-15 F137 225,000.00 0.00 0.00 0.00 215,006.33 0.00 215,006.330.00CL 12/15/2014 0.009,993.67

Big Meadow Watershed Fire Reg 0.00End Date:


0.00215,006.33

0.009-16 F138 200,000.00 0.00 0.00 0.00 198,793.37 0.00 198,793.370.00CL 2/6/2013 0.001,206.63

Chemical Control of Noxious We 0.00End Date:


0.00198,793.37

0.009-17 N009 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 0.000.00CL 5/2/2012 0.00

Area Wide Conservation Plannin. 0.00End Date:


150,000.00150,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.009-18 F139 150,000.00 0.00 0.00 0.00 149,982.48 0.00 149,982.480.00CL 3/12/2014 0.0017.52

Lahontan Cutthroat Trout Resto.. 0.00End Date:


0.00149,982.48

0.009-19 F140 120,000.00 0.00 0.00 0.00 96,261.49 0.00 96,261.490.00CL 3/4/2016 0.0023,738.51

Tahoe Yellow Cress (TYC) Conse 0.00End Date:


0.0096,261.49

0.009-20 W007 90,000.00 0.00 0.00 0.00 89,975.37 0.00 89,975.370.00CL 9/6/2012 0.0024.63

Mountain Yellow-Legged Frog Re 0.00End Date:


0.0089,975.37

0.009-21 N010 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 0.000.00CL 11/9/2012 0.00

Invasive Weeds (Private Land T... 0.00End Date:


75,000.0075,000.00

0.009-22 F141 75,000.00 0.00 0.00 0.00 74,711.55 0.00 74,711.550.00CL 3/12/2014 0.00288.45

Manual Control of Noxious Weed 0.00End Date:


0.0074,711.55

0.009-23 E010 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 0.000.00CL 8/2/2020 0.00

Tahoe Integrated Information M. 0.00End Date:


60,000.0060,000.00

0.009-24 N011 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 0.000.00CL 11/9/2012 0.00

Tahoe Yellow Cress (Private La... 0.00End Date:


45,000.0045,000.00

0.009-25 P032 72,340.00 0.00 0.00 0.00 71,516.61 0.00 71,516.610.00CL 10/6/2016 0.00823.39

Evaluating alternative fuel tr... 0.00End Date:


0.0071,516.61

0.009-26 P033 405,200.00 0.00 0.00 0.00 400,341.81 0.00 400,341.810.00CL 10/6/2016 0.004,858.19

Silvicultural Prescriptions to... 0.00End Date:


0.00400,341.81

0.009-27 P034 308,523.00 0.00 0.00 0.00 306,315.62 0.00 306,315.620.00CL 3/18/2014 0.002,207.38

Integrated Decision Support fo... 0.00End Date:


0.00306,315.62

0.009-28 P035 340,014.00 0.00 0.00 0.00 331,674.61 0.00 331,674.610.00CL 10/6/2016 0.008,339.39

Effects of pile burning in the... 0.00End Date:


0.00331,674.61

0.009-29 P036 209,400.00 0.00 0.00 0.00 207,081.44 0.00 207,081.440.00CL 3/18/2014 0.002,318.56

Biodiversity response to burn ... 0.00End Date:


0.00207,081.44

0.009-30 P037 78,300.00 0.00 0.00 0.00 74,294.46 0.00 74,294.460.00CL 6/22/2016 0.004,005.54

Urban stormwater fine sediment. 0.00End Date:


0.0074,294.46

0.009-31 P038 474,122.00 0.00 0.00 0.00 464,873.06 0.00 464,873.060.00CL 9/11/2014 0.009,248.94

Priority Urban Stormwater Moni.. 0.00End Date:


0.00464,873.06

0.009-32 P039 83,066.00 0.00 0.00 0.00 83,059.26 0.00 83,059.260.00CL 1/16/2013 0.006.74

Development of a road cut and ... 0.00End Date:


0.0083,059.26

0.009-33 P040 313,183.00 0.00 0.00 0.00 307,901.72 0.00 307,901.720.00CL 6/22/2016 0.005,281.28

Measuring the Ability of Flood... 0.00End Date:


0.00307,901.72

0.009-34 P041 172,580.00 0.00 0.00 0.00 172,579.60 0.00 172,579.600.00CL 1/16/2013 0.000.40

Impacts of Vehicle Activity on... 0.00End Date:


0.00172,579.60

0.009-35 P042 245,930.00 0.00 0.00 0.00 243,073.07 0.00 243,073.070.00CL 10/6/2016 0.002,856.93

Quantification and Characteriz... 0.00End Date:


0.00243,073.07

0.009-36 P043 332,658.00 0.00 0.00 0.00 328,710.11 0.00 328,710.110.00CL 6/22/2016 0.003,947.89

Development of a risk model to... 0.00End Date:


0.00328,710.11

0.009-37 P044 92,518.00 0.00 0.00 0.00 91,410.05 0.00 91,410.050.00CL 10/6/2016 0.001,107.95

Evaluation of Montane Forest G.. 0.00End Date:


0.0091,410.05



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.009-38 P045 154,231.00 0.00 0.00 0.00 152,443.83 0.00 152,443.830.00CL 6/22/2016 0.001,787.17

Hydrologic Response of Sub-Alp. 0.00End Date:


0.00152,443.83

0.009-39 P046 467,935.00 0.00 0.00 0.00 374,336.73 0.00 374,336.73467,935.00CL 10/6/2016 0.0093,598.27



467,935.00374,336.73

0.009-40 F142 2,450,000.00 0.00 0.00 0.00 1,586,887.31 0.00 1,586,887.312,450,000.00CL 10/16/2018 0.00863,112.69

South Shore Ecosystem Restora 0.00End Date:


2,450,000.001,586,887.31

0.009-41 F143 1,000,000.00 0.00 0.00 0.00 925,798.92 0.00 925,798.921,000,000.00CL 10/16/2018 0.0074,201.08



1,000,000.00925,798.92

7,247,935.0015,549,290.550.0028,116,000.00 0.00 0.00 15,549,290.55 330,000.00 15,219,290.556,917,935.00Round 9 Totals: 0.00 46,000.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 70 of 109



(IRA)


(BRA)

TotalAvailable



0.0010-1 W008 985,000.00 0.00 0.00 0.00 985,000.00 0.00 985,000.000.00CL 10/9/2012 0.00



0.00985,000.00

0.0010-2 F110 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 2/10/2010 0.0010,000,000.00

Erosion Control Grant Program 0.00End Date:


0.000.00

0.0010-3 F145 4,500,000.00 0.00 0.00 0.00 8,169,810.00 0.00 7,944,416.088,169,810.00EX 5/31/2018 0.00

Upper Truckee River Restoratio... 3,669,810.00End Date:


8,169,810.008,169,810.00

0.0010-4 W009 560,000.00 0.00 0.00 0.00 560,000.00 0.00 560,000.000.00CL 6/2/2015 0.00

Recovery/Restoration of Lahont. 0.00End Date:


0.00560,000.00

0.0010-5 E011 584,325.00 0.00 0.00 0.00 584,325.00 584,325.00 0.000.00CL 12/1/2016 0.00

Lake Tahoe Total Daily Maximu 0.00End Date:


584,325.00584,325.00

0.0010-6 F146 60,000.00 0.00 0.00 0.00 37,383.59 0.00 37,383.590.00TR 11/15/2013 0.0022,616.41

Meeks Creek Ecosystem Restora 0.00End Date:


0.0037,383.59

0.0010-7 F147 553,000.00 0.00 0.00 0.00 591,634.34 0.00 591,634.340.00CL 2/3/2016 0.006,365.66

Basin Wide Trail Construction,... 45,000.00End Date:


0.00591,634.34

0.0010-8 F148 200,000.00 0.00 0.00 0.00 187,157.61 0.00 187,157.610.00CL 2/3/2016 0.0012,842.39

Cold Creek/High Meadow Ecosy 0.00End Date:


0.00187,157.61

0.0010-9 F149 235,000.00 0.00 0.00 0.00 201,081.76 0.00 201,081.76235,000.00CL 10/17/2018 0.0033,918.24

Big Meadow Fire Regime Restor 0.00End Date:


235,000.00201,081.76

0.0010-10 F150 100,000.00 0.00 0.00 0.00 59,689.95 0.00 59,689.950.00CL 6/2/2015 0.0040,310.05

Angora Fire: Meadow Restoratio. 0.00End Date:


0.0059,689.95

0.0010-11 F151 500,000.00 0.00 0.00 0.00 499,109.13 0.00 499,109.130.00CL 3/11/2014 0.00890.87

Resource Inventories, Surveys ... 0.00End Date:


0.00499,109.13

0.0010-12 E012 214,000.00 0.00 0.00 0.00 206,657.83 206,657.83 0.007,342.17CL 8/2/2020 0.007,342.17

Tahoe Integrated Information M. 0.00End Date:


214,000.00206,657.83

0.0010-13 U006 399,960.00 0.00 0.00 0.00 399,960.00 399,960.00 0.000.00CL 6/12/2013 0.00

Light Detection & Ranging (LiD... 0.00End Date:


399,960.00399,960.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0010-14 B006 500,000.00 0.00 0.00 0.00 879.18 879.18 0.00499,120.82TR 11/19/2015 0.00499,120.82



500,000.00879.18

0.0010-15 F152 3,750,000.00 0.00 0.00 0.00 3,750,000.00 0.00 3,279,411.503,571,000.00EX 12/31/2017 0.00

South Shore Hazardous Fuel Re 0.00End Date:


3,750,000.003,750,000.00

0.0010-16 F153 750,000.00 0.00 0.00 0.00 581,478.81 0.00 581,478.81750,000.00CL 4/23/2019 0.00168,521.19

West Shore WUI Hazardous Fuel 0.00End Date:


750,000.00581,478.81

0.0010-17 F154 200,000.00 0.00 0.00 0.00 199,602.81 0.00 199,602.810.00CL 6/17/2014 0.00397.19



0.00199,602.81

0.0010-18 F155 50,000.00 0.00 0.00 0.00 48,688.63 0.00 48,688.630.00CL 3/4/2016 0.001,311.37

Angora Fire Long-Term Restorat. 0.00End Date:


0.0048,688.63

0.0010-19 P047 200,000.00 0.00 0.00 0.00 186,577.52 0.00 186,577.520.00CL 11/10/2016 0.0013,422.48

Evaluation of Upland Ecologica... 0.00End Date:


0.00186,577.52

0.0010-20 P048 200,000.00 0.00 0.00 0.00 188,775.70 0.00 188,775.700.00CL 6/22/2016 0.0011,224.30

Evaluation of Nearshore Ecolog.. 0.00End Date:


0.00188,775.70

0.0010-21 P049 272,850.00 0.00 0.00 0.00 258,817.78 0.00 258,817.780.00CL 6/22/2016 0.0014,032.22

Management options for reducin 0.00End Date:


0.00258,817.78

0.0010-22 P050 206,976.00 0.00 0.00 0.00 203,642.31 0.00 203,642.310.00CL 9/11/2014 0.003,333.69

Wildlife Habitat Occupancy Mod. 0.00End Date:


0.00203,642.31

0.0010-23 P051 153,478.00 0.00 0.00 0.00 147,801.37 0.00 147,801.370.00CL 6/22/2016 0.005,676.63

Stocking Guidelines for Aspen ... 0.00End Date:


0.00147,801.37

0.0010-24 P052 206,898.00 0.00 0.00 0.00 200,949.45 0.00 200,949.450.00CL 11/10/2016 0.005,948.55

Development and Validation of .. 0.00End Date:


0.00200,949.45

0.0010-25 P053 67,420.00 0.00 0.00 0.00 66,938.68 0.00 66,938.680.00CL 9/11/2014 0.00481.32

Ecological succession in the A... 0.00End Date:


0.0066,938.68

0.0010-26 P054 261,499.00 0.00 0.00 0.00 251,302.29 0.00 251,302.290.00CL 11/10/2016 0.0010,196.71

Tahoe Stormwater Particle Asse. 0.00End Date:


0.00251,302.29

0.0010-27 P055 124,354.00 0.00 0.00 0.00 120,083.06 0.00 120,083.060.00CL 9/11/2014 0.004,270.94

Defensible Space-Erosion Prote.. 0.00End Date:


0.00120,083.06

0.0010-28 P056 105,359.00 0.00 0.00 0.00 104,237.67 0.00 104,237.670.00CL 9/11/2014 0.001,121.33

Potential for Pathogen Growth,... 0.00End Date:


0.00104,237.67

0.0010-29 P057 264,880.00 0.00 0.00 0.00 248,317.30 0.00 248,317.300.00CL 6/22/2016 0.0016,562.70

Natural and human limitations ... 0.00End Date:


0.00248,317.30

0.0010-30 P058 154,362.00 0.00 0.00 0.00 148,975.88 0.00 148,975.880.00CL 11/10/2016 0.005,386.12

Evaluation of Montane Forest G.. 0.00End Date:


0.00148,975.88

0.0010-31 P059 47,460.00 0.00 0.00 0.00 47,074.36 0.00 47,074.360.00CL 9/11/2014 0.00385.64

Plant community characterizati.. 0.00End Date:


0.0047,074.36

0.0010-32 P060 51,640.00 0.00 0.00 0.00 51,624.82 0.00 51,624.820.00CL 6/22/2016 0.0015.18

Visibility Monitoring and Stan... 0.00End Date:


0.0051,624.82

0.0010-33 P061 104,987.00 0.00 0.00 0.00 103,007.19 0.00 103,007.190.00CL 6/22/2016 0.001,979.81

Lake Tahoe Visibility Impairme... 0.00End Date:


0.00103,007.19



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0010-34 P062 189,624.00 0.00 0.00 0.00 184,449.14 0.00 184,449.140.00CL 6/22/2016 0.005,174.86

Particulate Emissions from Bio... 0.00End Date:


0.00184,449.14

0.0010-35 P063 311,367.00 0.00 0.00 0.00 298,681.19 0.00 298,681.190.00CL 10/6/2016 0.0012,685.81

Distribution of ozone, ozone p... 0.00End Date:


0.00298,681.19

0.0010-36 P064 263,110.00 0.00 0.00 0.00 249,668.88 0.00 249,668.880.00CL 11/10/2016 0.0013,441.12

Tahoe Climate Information Mana 0.00End Date:


0.00249,668.88

0.0010-37 P065 136,434.00 0.00 0.00 0.00 131,160.41 0.00 131,160.410.00CL 10/6/2016 0.005,273.59

Improving meteorological data ... 0.00End Date:


0.00131,160.41

0.0010-38 P066 427,302.00 0.00 0.00 0.00 296,323.60 0.00 296,323.60427,302.00CL 11/10/2016 0.00130,978.40

Tahoe Science Consortium (TSC 0.00End Date:


427,302.00296,323.60

15,030,397.0020,550,867.240.0027,891,285.00 0.00 0.00 20,550,867.24 1,191,822.01 18,663,062.8113,659,574.99Round 10 Totals: 0.00 3,714,810.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 72 of 109



(IRA)


(BRA)

TotalAvailable



0.0011-1 W010 3,221,000.00 0.00 0.00 0.00 3,218,520.97 0.00 3,218,520.970.00CL 6/17/2014 0.002,479.03

Phase 5 - Preventing Aquatic I... 0.00End Date:


0.003,218,520.97

0.0011-2 F156 3,125,000.00 0.00 0.00 0.00 2,046,288.84 0.00 2,046,288.843,125,000.00CL 11/12/2019 0.001,078,711.16



3,125,000.002,046,288.84

0.0011-3 F157 1,250,000.00 0.00 0.00 0.00 965,019.33 0.00 965,019.331,250,000.00CL 4/23/2019 0.00284,980.67

Prescribed Fire/Biomass Treatm 0.00End Date:


1,250,000.00965,019.33

0.0011-4 F158 1,350,000.00 0.00 0.00 0.00 1,254,445.10 0.00 1,254,445.101,350,000.00CL 5/15/2019 0.0095,554.90



1,350,000.001,254,445.10

0.0011-5 F159 2,600,000.00 0.00 0.00 0.00 1,428,198.53 0.00 1,428,198.532,600,000.00CL 11/12/2019 0.001,171,801.47



2,600,000.001,428,198.53

0.0011-6 F160 450,000.00 0.00 0.00 0.00 277,960.08 0.00 277,960.08450,000.00CL 11/12/2019 0.00172,039.92

South Shore Hazardous Fuels Re 0.00End Date:


450,000.00277,960.08

0.0011-8 E013 360,000.00 0.00 0.00 0.00 351,405.37 351,405.37 0.008,594.63CL 1/30/2015 0.008,594.63

Lake Tahoe Nevada Stormwater 0.00End Date:


360,000.00351,405.37

0.0011-9 W011 650,000.00 0.00 0.00 0.00 649,822.82 0.00 649,822.82650,000.00CL 11/29/2016 0.00177.18



650,000.00649,822.82

0.0011-10 F161 2,000,000.00 0.00 0.00 0.00 15,826.60 0.00 15,826.602,000,000.00TR 4/22/2014 0.001,984,173.40

FS Public Resorts BMP Retrofit.. 0.00End Date:


2,000,000.0015,826.60

0.0011-11 F162 2,500,000.00 0.00 0.00 0.00 1,041,444.82 0.00 1,041,444.822,500,000.00CL 6/18/2019 0.001,458,555.18

Angora Creek Channel Restorati 0.00End Date:


2,500,000.001,041,444.82

0.0011-12 N012 832,353.00 0.00 0.00 0.00 831,648.23 831,648.23 0.00704.77CL 9/10/2014 0.00704.77

Area Wide Conservation Plannin 0.00End Date:


832,353.00831,648.23

0.0011-13 B007 1,212,000.00 0.00 0.00 0.00 1,272,000.00 1,272,000.00 0.000.00CL 1/13/2020 0.00

Upper Truckee River and Marsh . 60,000.00End Date:


1,272,000.001,272,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0011-14 F163 375,000.00 0.00 0.00 0.00 294,476.86 0.00 294,476.86375,000.00CL 10/17/2019 0.0080,523.14

Restoration of Fire Adapted Me.. 0.00End Date:


375,000.00294,476.86

0.0011-15 F164 375,000.00 0.00 0.00 0.00 373,611.02 0.00 373,611.02375,000.00CL 7/2/2019 0.001,388.98

NEPA Resources Inventories, Su. 0.00End Date:


375,000.00373,611.02

0.0011-16 F165 330,000.00 0.00 0.00 0.00 266,422.17 0.00 266,422.170.00CL 8/22/2016 0.0063,577.83



0.00266,422.17

0.0011-17 F166 300,000.00 0.00 0.00 0.00 295,932.91 0.00 295,932.910.00CL 6/17/2014 0.004,067.09

Basin Wide Transportation 0.00End Date:


0.00295,932.91

0.0011-18 P067 272,973.00 0.00 0.00 0.00 277,198.52 0.00 277,198.52277,202.04CL 11/10/2016 0.003.52

Adaptive Management Handboo 0.00End Date:


277,202.04277,198.52

0.0011-19 P068 240,950.00 0.00 0.00 0.00 244,214.69 0.00 244,214.69244,216.08CL 12/6/2016 0.001.39

Restoration Strategies for whi... 0.00End Date:


244,216.08244,214.69

0.0011-20 P069 124,579.00 0.00 0.00 0.00 125,800.87 0.00 125,800.87126,043.51CL 11/10/2016 0.00242.64

The ecology of curly leaf pond... 0.00End Date:


126,043.51125,800.87

0.0011-21 P070 338,182.00 0.00 0.00 0.00 333,884.26 0.00 333,884.260.00CL 11/10/2016 0.004,297.74

Science to assist policy decis... 0.00End Date:


0.00333,884.26

0.0011-22 P071 362,044.00 0.00 0.00 0.00 360,342.24 0.00 360,342.240.00CL 11/10/2016 0.001,701.76

Quantifying the benefits of ur... 0.00End Date:


0.00360,342.24

0.0011-23 P072 283,251.00 0.00 0.00 0.00 281,063.36 0.00 281,063.36283,251.00CL 3/13/2017 0.002,187.64

Evaluation of alternative abra... 0.00End Date:


283,251.00281,063.36

0.0011-24 P073 150,703.00 0.00 0.00 0.00 143,290.65 0.00 143,290.650.00CL 10/6/2016 0.007,412.35

Laboratory experiments on fine... 0.00End Date:


0.00143,290.65

0.0011-25 P074 162,500.00 0.00 0.00 0.00 153,366.47 0.00 153,366.470.00CL 9/11/2014 0.009,133.53

Tools to quantify urban stormw.. 0.00End Date:


0.00153,366.47

0.0011-26 P075 419,981.00 0.00 0.00 0.00 400,487.06 0.00 400,487.06419,981.00CL 12/6/2016 0.0019,493.94

Secondary pollutant formation ... 0.00End Date:


419,981.00400,487.06

0.0011-27 P076 202,100.00 0.00 0.00 0.00 193,491.49 0.00 193,491.490.00CL 11/10/2016 0.008,608.51

Evaluation of Prescribed Burn ... 0.00End Date:


0.00193,491.49

0.0011-28 P077 159,650.00 0.00 0.00 0.00 153,450.82 0.00 153,450.820.00CL 10/6/2016 0.006,199.18

Mapping Hard and Soft Impervio 0.00End Date:


0.00153,450.82

0.0011-29 P078 160,180.00 0.00 0.00 0.00 157,961.30 0.00 157,961.300.00CL 9/11/2014 0.002,218.70

Assessment of Fire Hazard/Risk. 0.00End Date:


0.00157,961.30

0.0011-30 P079 116,789.00 0.00 0.00 0.00 118,096.81 0.00 118,096.81118,096.81CL 11/10/2016 0.00

Development of status and tren.. 0.00End Date:


118,096.81118,096.81

0.0011-31 P080 150,000.00 0.00 0.00 0.00 146,437.72 0.00 146,437.720.00CL 11/10/2016 0.003,562.28

Remote Sensing of Lake Tahoe's 0.00End Date:


0.00146,437.72

0.0011-32 P081 221,915.00 0.00 0.00 0.00 212,704.68 0.00 212,704.680.00CL 11/10/2016 0.009,210.32

Evaluating Field and Laborator... 0.00End Date:


0.00212,704.68

0.0011-33 P082 384,203.00 0.00 0.00 0.00 349,412.63 0.00 349,412.63384,203.00CL 12/6/2016 0.0034,790.37



384,203.00349,412.63



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0011-19 F110 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 10/31/2011 0.0010,000,000.00



0.000.00

18,992,346.4418,234,227.220.0034,680,353.00 0.00 0.00 18,234,227.22 2,455,053.60 15,779,173.6216,537,292.84Round 11 Totals: 0.00 60,000.00 10,267.44


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

Page 74 of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 F169 300,000.00 0.00 0.00 0.00 298,001.53 0.00 298,001.530.00CL 6/29/2016 0.001,998.47

Basin Wide Transit 0.00End Date:


0.00298,001.53

0.0012-2 H014 532,000.00 0.00 0.00 0.00 499,044.81 0.00 499,044.81532,000.00CL 5/28/2020 0.0032,955.19

Mobile BMP Implementation on 0.00End Date:


532,000.00499,044.81

0.0012-3 F170 850,000.00 0.00 0.00 0.00 587,869.08 0.00 587,869.08850,000.00CL 5/15/2019 0.00262,130.92



850,000.00587,869.08

0.0012-4 F171 500,000.00 0.00 0.00 0.00 328,739.56 0.00 328,739.56500,000.00CL 5/15/2019 0.00171,260.44

Big Meadow Fire Regime Restor 0.00End Date:


500,000.00328,739.56

0.0012-5 F172 3,000,000.00 0.00 0.00 0.00 877,816.64 0.00 877,816.643,000,000.00CL 11/11/2019 0.002,122,183.36



3,000,000.00877,816.64

0.0012-6 F173 1,000,000.00 0.00 0.00 0.00 846,185.12 0.00 846,185.121,000,000.00CL 11/11/2019 0.00153,814.88

Incline Hazardous Fuels reduct... 0.00End Date:


1,000,000.00846,185.12

0.0012-7 F174 900,000.00 0.00 0.00 0.00 383,623.66 0.00 383,623.66900,000.00CL 11/13/2019 0.00516,376.34



900,000.00383,623.66

0.0012-8 F175 1,100,000.00 0.00 0.00 0.00 1,001,052.33 0.00 1,001,052.331,100,000.00CL 6/9/2020 0.0098,947.67



1,100,000.001,001,052.33

0.0012-9 N013 150,000.00 0.00 0.00 0.00 120,480.07 120,480.07 0.0029,519.93CL 5/24/2016 0.0029,519.93

Update of Tahoe Ecological Sit... 0.00End Date:


150,000.00120,480.07

0.0012-10 F176 500,000.00 0.00 0.00 0.00 461,634.95 0.00 461,634.950.00CL 9/3/2014 0.0038,365.05

Basin Wide Roads 0.00End Date:


0.00461,634.95

0.0012-11 F177 1,130,000.00 0.00 0.00 0.00 1,129,997.96 0.00 1,129,997.961,130,000.00CL 6/10/2020 0.002.04

Basin Wide Trails 0.00End Date:


1,130,000.001,129,997.96

0.0012-12 F110 9,520,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00TR 8/9/2011 0.009,520,000.00



0.000.00

0.0012-13 F178 2,250,000.00 0.00 0.00 0.00 4,234,173.40 0.00 4,234,173.404,234,173.40CL 4/21/2020 0.00

Camp Richardson Resort BMP R 1,984,173.40End Date:


4,234,173.404,234,173.40

0.0012-14 F179 560,000.00 0.00 0.00 0.00 525,225.02 0.00 525,225.02560,000.00CL 11/11/2019 0.0034,774.98



560,000.00525,225.02

0.0012-15 F180 450,000.00 0.00 0.00 0.00 439,634.07 0.00 439,634.070.00CL 2/2/2018 0.0010,365.93

Taylor Tallic Restoration 0.00End Date:


0.00439,634.07

0.0012-16 F181 1,000,000.00 0.00 0.00 0.00 4,902.70 0.00 4,902.700.00TR 9/20/2013 0.00995,097.30



0.004,902.70



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-17 F182 750,000.00 0.00 0.00 0.00 946,329.61 0.00 946,329.61951,000.00CL 7/21/2020 0.004,670.39

William Kent Campground BMP 201,000.00End Date:


951,000.00946,329.61

0.0012-18 W012 850,000.00 0.00 0.00 0.00 849,896.26 0.00 849,896.26850,000.00CL 5/11/2020 0.00103.74



850,000.00849,896.26

0.0012-19 W013 3,302,397.00 0.00 0.00 0.00 3,302,397.00 0.00 3,302,397.000.00CL 6/22/2016 0.00



0.003,302,397.00

0.0012-20 E014 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00 0.000.00CL 12/1/2016 0.00

Lake Tahoe Stormwater Tools I 0.00End Date:


0.000.00

0.0012-21 E015 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00 0.000.00CL 8/2/2020 0.00

EIP Reporting Integration and ... 0.00End Date:


400,000.00400,000.00

0.0012-22 E016 750,000.00 0.00 0.00 0.00 749,494.58 749,494.58 0.000.00CL 12/1/2016 0.00505.42

Community-Based Watershed St 0.00End Date:


0.000.00

0.0012-23 N014 115,000.00 0.00 0.00 0.00 115,000.00 115,000.00 0.000.00CL 8/22/2014 0.00

Conservation Technical Assistan 0.00End Date:


115,000.00115,000.00

0.0012-24 P083 127,288.66 0.00 0.00 0.00 138,497.39 0.00 138,497.39138,497.39CL 11/10/2016 0.000.00

Incorporating project-level an... 0.00End Date:


138,497.39138,497.39

0.0012-25 P084 489,393.52 0.00 0.00 0.00 477,838.17 0.00 477,838.17489,393.52CL 11/10/2016 0.0011,555.35

Development of an Online Water. 0.00End Date:


489,393.52477,838.17

0.0012-26 P085 89,792.74 0.00 0.00 0.00 96,419.89 0.00 96,419.8996,419.89CL 12/6/2016 0.00

Using provenance test data to ... 0.00End Date:


96,419.8996,419.89

0.0012-27 P086 136,525.19 0.00 0.00 0.00 134,488.95 0.00 134,488.950.00CL 11/10/2016 0.002,036.24

Drought stress and bark beetle... 0.00End Date:


0.00134,488.95

0.0012-28 P087 320,971.29 0.00 0.00 0.00 320,867.76 0.00 320,867.760.00CL 11/10/2016 0.00103.53

Emerald Bay control and manag 0.00End Date:


0.00320,867.76

0.0012-29 P088 229,129.98 0.00 0.00 0.00 228,912.12 0.00 228,912.120.00CL 11/10/2016 0.00217.86

Aligning stormwater quality da... 0.00End Date:


0.00228,912.12

0.0012-30 P089 107,552.34 0.00 0.00 0.00 107,393.15 0.00 107,393.150.00CL 11/10/2016 0.00159.19

Application of the stream load... 0.00End Date:


0.00107,393.15

0.0012-31 P090 300,594.73 0.00 0.00 0.00 293,872.06 0.00 293,872.06293,967.58CL 11/10/2016 0.006,722.67

Understanding the decline of d... 0.00End Date:


293,967.58293,872.06

0.0012-32 P091 74,879.81 0.00 0.00 0.00 80,321.80 0.00 80,321.8080,334.76CL 11/10/2016 0.0012.96

Ecosystem response to aspen re 0.00End Date:


80,334.7680,321.80

0.0012-33 P092 295,606.22 0.00 0.00 0.00 295,064.76 0.00 295,064.76295,606.25CL 11/10/2016 0.00541.46

Effectiveness of reintroductio... 0.00End Date:


295,606.22295,064.73

0.0012-34 P093 253,265.79 0.00 0.00 0.00 253,206.57 0.00 253,206.57253,265.79CL 11/10/2016 0.0059.22

A collaborative definition, cl... 0.00End Date:


253,265.79253,206.57

0.0012-35 P094 253,097.72 0.00 0.00 0.00 252,895.74 0.00 252,895.74253,097.72CL 11/10/2016 0.00201.98

Refining estimates of atmosphe. 0.00End Date:


253,097.72252,895.74

0.0012-36 P095 139,602.61 0.00 0.00 0.00 142,628.03 0.00 142,628.03142,628.06CL 11/10/2016 0.000.03

Ozone modeling system and emi 0.00End Date:


142,628.06142,628.03



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-37 P096 168,670.73 0.00 0.00 0.00 165,463.98 0.00 165,463.98165,645.28CL 11/10/2016 0.003,206.75

Synthesis of spatially-explici... 0.00End Date:


165,645.28165,463.98

0.0012-38 P097 132,699.03 0.00 0.00 0.00 132,503.62 0.00 132,503.62132,699.03CL 12/6/2016 0.00195.41

Quantifying the potential for ... 0.00End Date:


132,699.03132,503.62

0.0012-39 P098 172,400.00 0.00 0.00 0.00 166,495.68 0.00 166,495.68172,400.00CL 11/10/2016 0.005,904.32

Realigning the Lake Tahoe Inte... 0.00End Date:


172,400.00166,495.68

0.0012-40 P099 81,964.63 0.00 0.00 0.00 81,425.61 0.00 81,425.6181,964.63CL 12/6/2016 0.00539.02

Renewing and refining the Taho.. 0.00End Date:


81,964.6381,425.61

0.0012-41 P100 376,565.00 0.00 0.00 0.00 368,235.04 0.00 368,235.04376,565.00CL 3/13/2017 0.008,329.96



376,565.00368,235.04

0.0012-42 W014 750,000.00 0.00 0.00 0.00 735,645.08 0.00 735,645.08750,000.00CL 5/11/2020 0.0014,354.92

Phase 6 - Preventing Aquatic I... 0.00End Date:


750,000.00735,645.08

0.0012-43 F183 2,500,000.00 0.00 0.00 0.00 2,500,000.00 0.00 925,000.000.00TO 5/1/2018 0.000.00

Incline Meadow Restoration 0.00End Date:


2,500,000.002,500,000.00

0.0012-44 B008 1,000,000.00 0.00 0.00 0.00 1,000,000.00 635,468.40 0.000.00TO 12/15/2018 0.000.00

Upper Truckee Restoration Plan.. 0.00End Date:


1,000,000.001,000,000.00

0.0012-45 F184 1,400,000.00 0.00 0.00 0.00 1,400,000.00 0.00 1,310,000.000.00TO 5/1/2018 0.000.00

Erosion Control Grants 0.00End Date:


1,400,000.001,400,000.00

0.0012-46 P102 235,000.00 0.00 0.00 0.00 235,000.00 0.00 225,000.000.00TO 5/1/2018 0.000.00

Lake Tahoe West Science Suppo 0.00End Date:


235,000.00235,000.00

0.0012-47 P103 175,000.00 0.00 0.00 0.00 175,000.00 0.00 170,000.000.00TO 5/5/2021 0.000.00

Science Support in the Develop... 0.00End Date:


175,000.00175,000.00

0.0012-48 P104 400,000.00 0.00 0.00 0.00 400,000.00 0.00 385,000.000.00TO 5/5/2021 0.000.00

Science Support for Managemen 0.00End Date:


400,000.00400,000.00

0.0012-49 F185 500,000.00 0.00 0.00 0.00 500,000.00 0.00 375,000.000.00TO 5/1/2018 0.000.00



500,000.00500,000.00

0.0012-50 E017 114,093.00 0.00 0.00 0.00 114,093.00 87,099.31 0.000.00TO 9/23/2019 0.000.00

EIP Reporting, Integration and... 0.00End Date:


114,093.00114,093.00

0.0012-51 P101 100,000.00 0.00 0.00 0.00 30,128.54 0.00 30,128.540.00CL 6/25/2019 0.0069,871.46

Lake Tahoe Rapid Response Fun 0.00End Date:


100,000.00130,128.54

0.0012-52 E018 149,317.00 0.00 0.00 0.00 149,317.00 9,168.10 0.000.00TO 9/24/2019 0.000.00

Community-Based Watershed St 0.00End Date:


149,317.00149,317.00

0.0012-53 F186 500,000.00 0.00 0.00 0.00 500,000.00 0.00 282,000.000.00TO 5/1/2018 0.000.00



500,000.00500,000.00

0.0012-54 F187 250,000.00 0.00 0.00 0.00 250,000.00 0.00 250,000.000.00TO 4/1/2019 0.000.00

Basin Wide Trail Access and Tr... 0.00End Date:


250,000.00250,000.00

0.0012-55 F188 190,000.00 0.00 0.00 0.00 190,000.00 0.00 175,000.000.00TO 5/1/2018 0.000.00

Basin Resource Inventories and.. 0.00End Date:


190,000.00190,000.00

0.0012-56 W015 300,000.00 0.00 0.00 0.00 300,000.00 0.00 225,000.000.00TO 5/1/2018 0.000.00

Restoration and Recovery of La.. 0.00End Date:


300,000.00300,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



27,808,068.2729,667,717.680.0042,702,806.99 0.00 0.00 30,797,212.29 2,596,710.46 25,540,827.6419,359,178.23Round 12 Totals: 0.00 2,185,173.40 26,316.28

Total Amount Returned to SNPLMA for Round 12:0.00 0.00 287,881,264.47 286,747,837.11 36,243,257.95 248,282,349.91177,067,889.59Lake Tahoe Restoration Projects Grand Totals 0.00 0.00349,659,125.65 7,512,083.40 286,583.72 219,338,394.37



Multi-Species Habitat Conservation Plans

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



2Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.002-1 CC01 4,648,334.00 0.00 0.00 0.00 4,431,841.11 4,431,841.11 0.00216,492.89CL 11/1/2007 0.00216,492.89

MSHCP FY2001 & FY2002 0.00End Date:


4,648,334.004,431,841.11

4,648,334.004,431,841.110.004,648,334.00 0.00 0.00 4,431,841.11 4,431,841.11 0.00216,492.89Round 2 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

Page 78 of 109



(IRA)


(BRA)

TotalAvailable



0.004-1 CC02 11,277,200.00 1,127,720.00 0.00 0.00 10,192,269.15 10,192,269.15 0.002,212,650.85CL 1/9/2012 0.002,212,650.85



12,404,920.0010,192,269.15

0.004-1 CC03 3,133,015.45 313,301.55 0.00 0.00 2,823,434.95 2,823,434.95 0.00622,882.05CL 1/10/2012 0.00622,882.05



3,446,317.002,823,434.95

15,851,237.0013,015,704.100.0014,410,215.45 0.00 0.00 13,015,704.10 13,015,704.10 0.002,835,532.90Round 4 Totals: 1,441,021.55 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

Page 78 of 109



(IRA)


(BRA)

TotalAvailable



0.006-1 CC04 100,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00110,000.00TR 1/9/2012 0.00110,000.00

Risk Analysis 0.00End Date:


110,000.000.00

0.006-2 CC05 50,000.00 5,000.00 0.00 0.00 55,000.00 55,000.00 0.000.00CL 10/26/2010 0.00

Buckwheat and Bearpoppy Inven 0.00End Date:


55,000.0055,000.00

0.006-3 CC06 650,000.00 65,000.00 0.00 0.00 0.00 0.00 0.00715,000.00TR 1/9/2012 0.00715,000.00

Conservation Management Strat 0.00End Date:


715,000.000.00

0.006-4 CC07 2,950,335.00 295,033.50 0.00 0.00 2,741,009.78 2,741,009.78 0.003,437,721.65CL 1/14/2013 0.00504,358.72

Adaptive Management Program 0.00End Date:


6,178,731.432,741,009.78

0.006-5 CC08 400,000.00 40,000.00 0.00 0.00 439,834.50 439,834.50 0.00165.50CL 7/5/2012 0.00165.50

Mojave Max Emergence Contest 0.00End Date:


440,000.00439,834.50

0.006-6 CC09 645,488.00 64,548.80 0.00 0.00 0.00 0.00 0.00710,036.80TR 12/23/2008 0.00710,036.80

GIS Support 0.00End Date:


710,036.800.00

0.006-7 CC10 30,000.00 3,000.00 0.00 0.00 33,000.00 33,000.00 0.000.00CL 2/22/2011 0.00

Boulder City Conservation Ease.. 0.00End Date:


33,000.0033,000.00

0.006-8 CC11 260,660.00 26,066.00 0.00 0.00 270,211.52 270,211.52 0.0016,514.48CL 8/24/2012 0.0016,514.48

Muddy River Property Managem 0.00End Date:


286,726.00270,211.52

1,729,144.006-9 CC12 1,743,450.00 174,345.00 0.00 0.00 3,646,939.00 3,646,939.00 0.000.00CL 6/10/2013 0.00

Desert Conservation Program Ad 0.00End Date:


3,646,939.003,646,939.00

0.006-10 CC13 256,623.00 25,662.30 0.00 0.00 2,592.83 2,592.83 0.00279,692.47TR 1/9/2012 0.00279,692.47



282,285.302,592.83

Friday, July 9, 2021 Multi-Species Habitat Conservation Plans


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-11 CC14 250,000.00 25,000.00 0.00 0.00 25,000.00 25,000.00 0.00250,000.00CL 8/24/2012 0.00250,000.00

Volunteer Resource Stewardship 0.00End Date:


275,000.0025,000.00

0.006-12 CC15 500,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00550,000.00TR 12/23/2008 0.00550,000.00

Effectiveness Monitoring for C... 0.00End Date:


550,000.000.00

0.006-13 CC16 290,393.00 29,039.30 0.00 0.00 304,988.00 304,988.00 0.0014,444.30CL 7/5/2012 0.0014,444.30

Lake Mead GIS Data Manageme 0.00End Date:


319,432.30304,988.00

0.006-14 CC17 200,195.00 20,019.50 0.00 0.00 0.00 0.00 0.00220,214.50TR 12/23/2008 0.00220,214.50

Establishement of a Rana Onca . 0.00End Date:


220,214.500.00

0.006-15 CC18 376,688.00 37,668.80 0.00 0.00 414,356.00 414,356.00 0.000.80CL 1/9/2012 0.000.80

Rare Plant Inventories 0.00End Date:


414,356.80414,356.00

0.006-16 CC19 677,111.00 67,711.10 0.00 0.00 744,740.99 744,740.99 0.0081.11CL 9/16/2014 0.0081.11

Developing Habitat Models & Mo 0.00End Date:


744,822.10744,740.99

0.006-17 CC20 2,353,900.00 235,390.00 0.00 0.00 2,589,290.00 2,589,290.00 0.000.00CL 10/26/2010 0.00

Desert Tortoise Monitoring, Mo... 0.00End Date:


2,589,290.002,589,290.00

0.006-18 CC21 240,000.00 24,000.00 0.00 0.00 263,423.18 263,423.18 0.00576.82CL 8/24/2012 0.00576.82

Media Outreach Development 0.00End Date:


264,000.00263,423.18

0.006-19 CC22 81,500.00 8,150.00 0.00 108,350.00 180,000.00 180,000.00 0.00126,350.00CL 3/22/2012 0.0018,000.00

Sensitive Species Data Manage 0.00End Date:


306,350.00180,000.00

0.006-20 CC23 308,593.00 30,859.30 0.00 0.00 338,868.98 338,868.98 0.00583.32CL 3/22/2012 0.00583.32

Relict Leopard Frog Monitoring... 0.00End Date:


339,452.30338,868.98

0.006-21 CC24 540,902.00 54,090.20 0.00 0.00 594,991.00 594,991.00 0.001.20CL 9/29/2011 0.001.20

Effectiveness Monitoring for S... 0.00End Date:


594,992.20594,991.00

0.006-22 CC25 104,431.00 10,443.10 0.00 0.00 0.00 0.00 0.000.00TR 12/31/2007 0.00114,874.10

Long-term Conservation Strateg. 0.00End Date:


0.000.00

0.006-23 CC26 147,836.00 14,783.60 0.00 0.00 138,202.69 138,202.69 0.0024,416.91CL 9/29/2011 0.0024,416.91

Delineation of Distribution, E... 0.00End Date:


162,619.60138,202.69

0.006-24 CC27 24,300.00 2,430.00 0.00 0.00 0.00 0.00 0.0026,730.00TR 12/23/2008 0.0026,730.00

Forest Service GIS Support of ... 0.00End Date:


26,730.000.00

0.006-25 CC28 408,232.00 40,823.20 0.00 0.00 419,192.43 419,192.43 0.0029,862.77CL 9/29/2011 0.0029,862.77

Population Status & Reproducti.. 0.00End Date:


449,055.20419,192.43

0.006-26 CC29 270,610.00 27,061.00 0.00 0.00 281,724.26 281,724.26 0.0015,946.74CL 1/9/2012 0.0015,946.74

Long-term Conservation Strateg. 0.00End Date:


297,671.00281,724.26

0.006-27 CC30 2,752,306.00 275,230.60 0.00 0.00 1,284,860.75 1,284,860.75 0.001,742,675.85CL 7/24/2012 0.001,742,675.85

Ecosystem Indicators: Change D 0.00End Date:


3,027,536.601,284,860.75

0.006-28 CC31 1,192,522.00 119,252.20 0.00 0.00 800,553.00 800,553.00 0.00511,221.20CL 11/1/2011 0.00511,221.20

Sediment Transport of Source M 0.00End Date:


1,311,774.20800,553.00

0.006-29 CC32 115,700.00 11,570.00 0.00 0.00 127,270.00 127,270.00 0.000.00CL 7/13/2012 0.00

Red Rocks to the Summitt: Moni. 0.00End Date:


127,270.00127,270.00

0.006-30 CC33 282,426.00 28,242.60 0.00 0.00 0.00 0.00 0.00310,668.60TR 12/23/2008 0.00310,668.60

Inventory for Covered Plant Sp... 0.00End Date:


310,668.600.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-31 CC34 94,554.00 9,455.40 0.00 0.00 88,674.40 88,674.00 0.0015,334.40CL 7/5/2012 0.0015,335.00

Threats Research & Monitoring .. 0.00End Date:


104,009.4088,675.00

0.006-32 CC35 905,688.00 90,568.80 0.00 0.00 907,663.76 907,663.76 0.0088,593.04CL 9/29/2011 0.0088,593.04

Interagency Weed Sentry Project 0.00End Date:


996,256.80907,663.76

0.006-33 CC36 179,396.00 17,939.60 0.00 0.00 0.00 0.00 0.00197,335.60TR 12/23/2008 0.00197,335.60

Monitoring Rare Plant Species ... 0.00End Date:


197,335.600.00

0.006-34 CC37 315,554.00 31,555.40 0.00 0.00 347,054.00 347,054.00 0.0055.40CL 9/29/2011 0.0055.40

Inventory, Research, and Monit... 0.00End Date:


347,109.40347,054.00

0.006-35 CC38 199,917.00 19,991.70 0.00 0.00 219,903.00 219,903.00 0.005.70CL 12/16/2011 0.005.70

Historical & Current Assessmen.. 0.00End Date:


219,908.70219,903.00

0.006-36 CC39 779,726.00 77,972.60 0.00 0.00 624,899.20 624,899.20 0.00232,799.40CL 7/5/2012 0.00232,799.40

Epidemiology of Desert Tortoise 0.00End Date:


857,698.60624,899.20

0.006-37 CC40 326,140.00 32,614.00 0.00 0.00 0.00 0.00 0.00358,754.00TR 12/23/2008 0.00358,754.00

Distribution & Movements of Co.. 0.00End Date:


358,754.000.00

0.006-38 CC41 500,000.00 50,000.00 0.00 0.00 545,668.00 545,668.00 0.004,332.00CL 4/2/2012 0.004,332.00

Adaptive Management of Inform 0.00End Date:


550,000.00545,668.00

0.006-39 CC42 27,383.00 2,738.30 0.00 0.00 30,120.00 30,120.00 0.001.30CL 9/29/2011 0.001.30

Peregrine Falcon Monitoring at... 0.00End Date:


30,121.3030,120.00

0.006-40 CC43 719,210.00 71,921.00 0.00 0.00 720,711.82 720,711.82 0.0070,419.18CL 9/29/2011 0.0070,419.18

Movements and Barriers to Mov 0.00End Date:


791,131.00720,711.82

0.006-41 CC44 321,501.00 32,150.10 0.00 0.00 324,824.65 324,824.65 0.0028,826.45CL 1/14/2013 0.0028,826.45

Effectiveness Monitoring of Fu... 0.00End Date:


353,651.10324,824.65

0.006-42 CC45 322,000.00 32,200.00 0.00 0.00 281,450.68 281,450.68 0.0072,749.32CL 3/22/2012 0.0072,749.32

PIC and Volunteer Support for ... 0.00End Date:


354,200.00281,450.68

0.006-43 CC46 87,267.00 8,726.70 0.00 0.00 89,217.11 89,217.11 0.006,776.59CL 9/29/2011 0.006,776.59

Evaluation of Experimental Hab.. 0.00End Date:


95,993.7089,217.11

0.006-44 CC47 90,100.00 9,010.00 0.00 0.00 0.00 0.00 0.0099,110.00TR 12/23/2008 0.0099,110.00

U.S. Fish and Wildlife Service... 0.00End Date:


99,110.000.00

0.006-45 CC48 432,589.00 43,258.90 0.00 0.00 458,200.00 458,200.00 0.0017,647.90CL 5/31/2012 0.0017,647.90

Roads Monitoring on BLM Lands 0.00End Date:


475,847.90458,200.00

0.006-46 CC49 114,737.00 11,473.70 0.00 0.00 117,181.99 117,181.99 0.009,028.71CL 9/29/2011 0.009,028.71

Monitoring of Road Conditions ... 0.00End Date:


126,210.70117,181.99

0.006-47 CC50 550,128.00 55,012.80 0.00 0.00 0.00 0.00 0.00605,140.80TR 12/23/2008 0.00605,140.80

Assessment of Listed and Other. 0.00End Date:


605,140.800.00

0.006-48 CC51 1,029,070.00 102,907.00 0.00 0.00 0.00 0.00 0.001,131,977.00TR 12/23/2008 0.001,131,977.00

The Distribution and Abundance. 0.00End Date:


1,131,977.000.00

0.006-49 CC52 698,480.00 69,848.00 0.00 0.00 16,766.75 16,766.75 0.00751,561.25TR 9/29/2011 0.00751,561.25

Impact of Nutritional Stress o... 0.00End Date:


768,328.0016,766.75

0.006-50 CC53 286,400.00 28,640.00 0.00 0.00 0.00 0.00 0.000.00TR 12/31/2007 0.00315,040.00

Distribution of Kit Foxes (Vul... 0.00End Date:


0.000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-51 CC54 899,959.00 89,995.90 0.00 0.00 946,389.00 946,389.00 0.0043,565.90CL 3/22/2012 0.0043,565.90

Effectiveness Monitoring of Sp... 0.00End Date:


989,954.90946,389.00

0.006-52 CC55 23,283.00 2,328.30 0.00 0.00 25,611.30 25,611.30 0.000.00CL 1/27/2012 0.00

Peregrine Falcon Monitoring in... 0.00End Date:


25,611.3025,611.30

0.006-53 CC56 37,609.00 3,760.90 0.00 0.00 0.00 0.00 0.0041,369.90TR 12/23/2008 0.0041,369.90

Desert Tortoise Monitoring and... 0.00End Date:


41,369.900.00

0.006-54 CC57 148,434.00 14,843.40 0.00 0.00 163,277.40 163,277.40 0.000.00CL 2/22/2011 0.00

Inventory, Research & Monitori... 0.00End Date:


163,277.40163,277.40

0.006-55 CC58 105,287.00 10,528.70 0.00 0.00 107,614.52 107,614.52 0.008,201.18CL 9/29/2011 0.008,201.18

Monitoring of Illegal Ground D... 0.00End Date:


115,815.70107,614.52

0.006-56 CC59 19,627.00 1,962.70 0.00 0.00 21,589.00 21,589.00 0.000.70CL 2/1/2011 0.000.70

Bald Eagle Monitoring 0.00End Date:


21,589.7021,589.00

0.006-57 CC60 261,696.00 26,169.60 0.00 0.00 1,033.28 1,033.28 0.00286,832.32TR 1/9/2012 0.00286,832.32

Native Bee Pollinators: Status... 0.00End Date:


287,865.601,033.28

0.006-58 CC61 31,307.00 3,130.70 0.00 0.00 0.00 0.00 0.0034,437.70TR 12/23/2008 0.0034,437.70

Monitoring of Northern Goshawk 0.00End Date:


34,437.700.00

0.006-59 CC62 204,045.00 20,404.50 0.00 0.00 0.00 0.00 0.00224,449.50TR 12/23/2008 0.00224,449.50

Annual Inspection & Maintenanc 0.00End Date:


224,449.500.00

35,156,109.6321,733,899.371,729,144.0027,915,288.00 0.00 108,350.00 21,733,898.77 21,733,898.37 0.0013,422,210.26Round 6 Totals: 2,791,528.80 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

Page 81 of 109



(IRA)


(BRA)

TotalAvailable



0.008-1 CC63 0.00 0.00 0.00 245,367.00 65,888.52 65,888.52 0.00179,478.48CL 6/30/2014 0.00179,478.48

Road Designation and Monitorin 0.00End Date:


245,367.0065,888.52

1,265,000.008-2 CC64 1,279,200.00 127,920.00 0.00 0.00 2,021,717.58 2,021,717.58 0.00650,402.42TR 1/30/2014 0.00650,402.42

Amendment to the Clark County . 0.00End Date:


2,672,120.002,021,717.58

0.008-3 CC65 0.00 0.00 0.00 1,320,000.00 1,131,176.05 1,131,176.05 0.00188,823.95CL 3/13/2019 0.00188,823.95

Desert Tortoise (Gopherus agas.. 0.00End Date:


1,320,000.001,131,176.05

4,237,487.003,218,782.151,265,000.001,279,200.00 0.00 1,565,367.00 3,218,782.15 3,218,782.15 0.001,018,704.85Round 8 Totals: 127,920.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

Page 81 of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 CC66 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 0.000.00CL 12/30/2015 0.00

Visitor and Use Management of . 0.00End Date:


42,000.0042,000.00

0.0012-2 CC67 50,000.00 0.00 0.00 0.00 49,830.00 49,830.00 0.00170.00CL 2/6/2015 0.00170.00

Media Campaign Promoting Res 0.00End Date:


50,000.0049,830.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



92,000.0091,830.000.0092,000.00 0.00 0.00 91,830.00 91,830.00 0.00170.00Round 12 Totals: 0.00 0.00 0.00

170.00Total Amount Returned to SNPLMA for Round 12:

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 82 of 109



(IRA)


(BRA)

TotalAvailable



0.0014-1 CC68 384,500.00 0.00 0.00 0.00 354,230.00 354,230.00 0.0030,270.00CL 5/16/2017 0.0030,270.00

Desert Tortoise Population Aug.. 0.00End Date:


384,500.00354,230.00

0.0014-2 CC69 88,650.00 0.00 0.00 0.00 88,650.00 88,650.00 0.000.00CL 4/26/2021 0.000.00

Riparian Restoration on the Mu... 0.00End Date:


88,650.0088,650.00

473,150.00442,880.000.00473,150.00 0.00 0.00 442,880.00 442,880.00 0.0030,270.00Round 14 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

Page 82 of 109



(IRA)


(BRA)

TotalAvailable



0.0015-1 CC70 1,077,373.00 0.00 0.00 0.00 1,077,373.00 921,560.23 0.000.00TO 7/21/2016 0.000.00

Desert Tortoise Monitoring 0.00End Date:


1,077,373.001,077,373.00

0.0015-2 CC71 214,150.00 0.00 0.00 0.00 214,150.00 194,086.00 0.000.00TO 7/21/2016 0.000.00

Restoration on Clark County Vi... 0.00End Date:


214,150.00214,150.00

1,291,523.001,291,523.000.001,291,523.00 0.00 0.00 1,291,523.00 1,115,646.23 0.000.00Round 15 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

Page 82 of 109



(IRA)


(BRA)

TotalAvailable



0.0016-1 CC72 2,448,000.00 0.00 0.00 0.00 2,448,000.00 522,642.46 0.000.00TO 6/28/2017 0.000.00

Desert Tortoise Connectivity 0.00End Date:


2,448,000.002,448,000.00

0.0016-2 CC73 2,770,000.00 0.00 0.00 0.00 2,770,000.00 353,390.75 0.000.00TO 6/28/2017 0.000.00

Riparian Restoration - Muddy R... 0.00End Date:


2,770,000.002,770,000.00

5,218,000.005,218,000.000.005,218,000.00 0.00 0.00 5,218,000.00 876,033.21 0.000.00Round 16 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

Page 82 of 109



(IRA)


(BRA)

TotalAvailable



0.0017-1 CC74 400,000.00 0.00 0.00 0.00 400,000.00 58,507.00 0.000.00TO 6/8/2020 0.000.00

Covered Species Surveys and Re 0.00End Date:


400,000.00400,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0017-2 CC75 442,071.00 0.00 0.00 0.00 442,071.00 0.00 0.000.00TO 6/19/2020 0.000.00

Desert Tortoise Monitoring on ... 0.00End Date:


442,071.00442,071.00

0.0017-3 CC76 350,000.00 0.00 0.00 0.00 350,000.00 5,000.00 0.000.00TO 6/19/2020 0.000.00

Evaluating Desert Tortoise Hab... 0.00End Date:


350,000.00350,000.00

1,192,071.001,192,071.000.001,192,071.00 0.00 0.00 1,192,071.00 63,507.00 0.000.00Round 17 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 17:4,360,470.35 0.00 50,636,530.13 50,636,530.73 44,990,122.17 0.0017,523,380.90Multi-Species Habitat Conservation Plans Gra 2,994,144.00 1,673,717.0056,519,781.45 0.00 0.00 68,159,911.63



Parks, Trails, and Natural Areas

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



1Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



1,000,000.001-1 CC01 4,200,000.00 0.00 5,000.00 0.00 5,205,000.00 5,205,000.00 0.000.00CL 8/26/2010 0.000.00

Wetlands Park 0.00End Date:


5,205,000.005,205,000.00

5,205,000.005,205,000.001,000,000.004,200,000.00 5,000.00 0.00 5,205,000.00 5,205,000.00 0.000.00Round 1 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



2Round

De-Ob'd via DC

Page 84 of 109



(IRA)


(BRA)

TotalAvailable



0.002-1 BC01 48,000.00 4,800.00 0.00 0.00 18,118.51 18,118.51 0.0034,681.49CL 1/27/2004 0.0034,681.49

Bootleg Canyon Loop Trail 0.00End Date:


52,800.0018,118.51

0.002-2 LV01 2,000,000.00 200,000.00 0.00 0.00 2,200,000.00 2,200,000.00 0.000.00CL 7/1/2004 0.00

Las Vegas Springs Preserve 0.00End Date:


2,200,000.002,200,000.00

0.002-3 HN01 1,500,000.00 150,000.00 96,000.00 0.00 1,500,818.20 1,500,818.20 0.0095,167.80CL 4/30/2006 0.00245,181.80

River Mountain Loop Trail 0.00End Date:


1,595,986.001,500,818.20

280,000.002-4 NL01 1,700,000.00 170,000.00 270,700.00 0.00 2,420,700.00 2,420,700.00 0.000.00CL 10/30/2006 0.00

Pathway Vegas Wash 0.00End Date:


2,420,700.002,420,700.00

794,800.002-5 CC02 2,700,000.00 270,000.00 0.00 0.00 2,415,405.48 2,415,405.48 0.00554,594.52CL 10/7/2005 0.001,349,394.52

Wetlands Park, Phase II 0.00End Date:


2,970,000.002,415,405.48

0.002-10 CC03 500,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00550,000.00TR 5/20/2002 0.00550,000.00

Trailhead and Staging Area at ... 0.00End Date:


550,000.000.00

9,789,486.008,555,042.191,074,800.008,448,000.00 366,700.00 0.00 8,555,042.19 8,555,042.19 0.001,234,443.81Round 2 Totals: 844,800.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3Round

De-Ob'd via DC

Page 84 of 109



(IRA)


(BRA)

TotalAvailable



0.003-1 HN02 300,000.00 30,000.00 27,000.00 0.00 294,552.12 294,552.12 0.0062,447.88CL 12/18/2006 0.0062,447.88

Wetlands Trail Connection 0.00End Date:


357,000.00294,552.12

0.003-2 HN03 1,350,000.00 135,000.00 108,000.00 0.00 1,514,495.26 1,514,495.26 0.0078,504.74CL 6/12/2008 0.0078,504.74

Union Pacific RR Trail, Phase I 0.00End Date:


1,593,000.001,514,495.26

0.003-3 HN05 791,515.00 79,151.50 63,000.00 0.00 889,473.30 889,473.30 0.0044,193.20CL 3/7/2008 0.0044,193.20

St. Rose Parkway Trail & Lands... 0.00End Date:


933,667.50889,474.30

0.003-4 HN06 500,000.00 50,000.00 40,000.00 0.00 572,078.58 572,078.58 0.0017,921.42CL 6/12/2008 0.0017,921.42

Boulder Highway Trail 0.00End Date:


590,000.00572,078.58

0.003-5 LV04 3,200,000.00 320,000.00 190,000.00 0.00 1,829,563.29 1,829,563.29 0.001,880,436.71CL 9/15/2008 0.001,880,436.71

Lone Mountain Trail 0.00End Date:


3,710,000.001,829,563.29

0.003-6 HN04 2,100,000.00 210,000.00 277,000.00 0.00 2,414,895.90 2,414,895.90 0.00172,104.10CL 11/10/2014 0.00172,104.10

McCullough Trail Connect 0.00End Date:


2,587,000.002,414,895.90

Friday, July 9, 2021 Parks, Trails, and Natural Areas


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



3Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.003-7 LV03 12,100,000.00 1,210,000.00 730,000.00 0.00 13,062,460.57 13,062,460.57 0.00977,539.43CL 8/8/2014 0.00977,539.43

Bonanza/US 95 Trail 0.00End Date:


14,040,000.0013,062,460.57

0.003-8 NL02 2,450,000.00 245,000.00 377,300.00 0.00 2,942,155.90 2,942,155.90 0.00130,144.10CL 5/16/2011 0.00130,144.10

Multi-use Western Tributary of... 0.00End Date:


3,072,300.002,942,155.90

0.003-9 CC04 2,850,000.00 285,000.00 28,500.00 0.00 3,163,500.00 3,163,500.00 0.000.00CL 10/28/2008 0.00

Flamingo Wash Trail, Phase I 0.00End Date:


3,163,500.003,163,500.00

1,800,000.003-10 CC05 2,900,000.00 290,000.00 29,000.00 0.00 5,019,000.00 5,019,000.00 0.000.00CL 7/29/2009 0.00

Wetlands Park Nature Preserve,.. 0.00End Date:


5,019,000.005,019,000.00

0.003-11 LV02 4,300,000.00 430,000.00 260,000.00 0.00 3,726,303.73 3,726,303.73 0.001,263,696.27CL 2/16/2010 0.001,263,696.27

90 Miles Trail and Trail Heads 0.00End Date:


4,990,000.003,726,303.73

0.003-12 LV05 1,920,000.00 192,000.00 120,000.00 0.00 2,232,000.00 2,232,000.00 0.000.00CL 9/30/2011 0.00

Las Vegas Wash Trail, Phase I 0.00End Date:


2,232,000.002,232,000.00

520,000.003-13 BC02 2,000,000.00 200,000.00 0.00 0.00 2,578,445.75 2,578,445.75 0.00141,554.25CL 1/27/2009 0.00141,554.25

Bootleg Canyon Park 0.00End Date:


2,720,000.002,578,445.75

0.003-14 HN07 1,300,000.00 130,000.00 114,000.00 0.00 195,637.49 195,637.49 0.001,348,362.51CL 3/15/2017 0.001,348,362.51

Union Pacific RR Trail, Phase II 0.00End Date:


1,544,000.00195,637.49

0.003-15 LV06 500,000.00 50,000.00 0.00 0.00 388,091.14 388,091.14 0.00161,908.86CL 7/9/2007 0.00161,908.86

Equestrian Park 0.00End Date:


550,000.00388,091.14

0.003-16 HN08 150,000.00 15,000.00 0.00 0.00 165,000.00 165,000.00 0.000.00CL 5/23/2006 0.00

Open Space Plan 0.00End Date:


165,000.00165,000.00

0.003-17 CC06 360,250.00 36,025.00 5,000.00 0.00 357,863.68 357,863.68 0.0043,411.32CL 9/24/2007 0.0043,411.32

Pioneer's Trail (RTC) 0.00End Date:


401,275.00357,863.68

0.003-18 LV07 740,000.00 74,000.00 0.00 0.00 262,002.31 262,002.31 0.00551,997.69CL 11/29/2007 0.00551,997.69

Centennial Hills Multi-use Tra... 0.00End Date:


814,000.00262,002.31

250,000.003-19 CC07 0.00 0.00 0.00 0.00 11,345.60 11,345.60 0.00238,654.40TR 3/30/2007 0.00238,654.40

James Hardie Gypsum Study 0.00End Date:


250,000.0011,345.60

500,000.003-20 CC08 0.00 0.00 0.00 0.00 438,884.01 438,884.01 0.0061,115.99CL 10/10/2006 0.0061,115.99

Clark County Shooting Range Pl.. 0.00End Date:


500,000.00438,884.01

49,231,742.5042,057,749.633,070,000.0039,811,765.00 2,368,800.00 0.00 42,057,748.63 42,057,748.63 0.007,173,992.87Round 3 Totals: 3,981,176.50 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

Page 85 of 109



(IRA)


(BRA)

TotalAvailable



0.004-1 CC09 4,450,000.00 445,000.00 44,500.00 0.00 2,351,675.80 2,351,675.80 0.002,587,824.20CL 6/15/2012 0.002,587,824.20

Tropicana and Flamingo Wash R 0.00End Date:


4,939,500.002,351,675.80

0.004-2 CC10 2,800,000.00 280,000.00 28,000.00 0.00 2,108,870.85 2,108,870.85 0.00999,129.15CL 2/11/2014 0.00999,129.15

Wetlands Park Perimeter Trail 0.00End Date:


3,108,000.002,108,870.85

0.004-3 LV08 5,000,000.00 500,000.00 0.00 0.00 5,500,000.00 5,500,000.00 0.000.00CL 6/24/2009 0.00

Las Vegas Springs Preserve Trail 0.00End Date:


5,500,000.005,500,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.004-4 CC11 60,000.00 6,000.00 0.00 0.00 0.00 0.00 0.000.00TR 5/12/2004 0.0066,000.00

Logandale Trails, Phase IV 0.00End Date:


0.000.00

0.004-5 NL06 2,400,000.00 240,000.00 0.00 0.00 0.00 0.00 0.002,640,000.00TR 4/14/2006 0.002,640,000.00

Kiel Ranch Historic Site and T... 0.00End Date:


2,640,000.000.00

0.004-6 CC13 500,000.00 50,000.00 0.00 0.00 245,153.91 245,153.91 0.00304,846.09CL 8/7/2007 0.00304,846.09

Wetlands Park Interpretive Pla... 0.00End Date:


550,000.00245,153.91

0.004-7 CC14 1,500,000.00 150,000.00 0.00 0.00 1,474,987.63 1,474,987.63 0.00175,012.37CL 5/26/2011 0.00175,012.37

Wetlands Park Land Acquisition 0.00End Date:


1,650,000.001,474,987.63

0.004-8 HN09 1,673,250.00 167,325.00 141,000.00 0.00 1,916,266.20 1,916,266.20 0.0065,308.80CL 3/30/2011 0.0065,308.80

Whitney Mesa Nature Preserve 0.00End Date:


1,981,575.001,916,266.20

0.004-9 CC15 2,500,000.00 250,000.00 25,000.00 140,965.00 2,915,965.00 2,915,965.00 0.000.00CL 12/15/2011 0.00

Flamingo Arroya Trail, Phase II 0.00End Date:


2,915,965.002,915,965.00

0.004-10 CC16 4,200,000.00 420,000.00 42,000.00 0.00 4,662,000.00 4,662,000.00 0.000.00CL 1/22/2014 0.00

Wetlands Park Primary Trail Co... 0.00End Date:


4,662,000.004,662,000.00

0.004-11 WA02 2,000,000.00 200,000.00 0.00 0.00 2,200,000.00 2,200,000.00 0.000.00CL 3/4/2009 0.00

Las Vegas Wash Environmental 0.00End Date:


2,200,000.002,200,000.00

0.004-12 CC18 2,600,000.00 260,000.00 26,000.00 0.00 2,592,520.01 2,592,520.01 0.00293,479.99CL 8/10/2011 0.00293,479.99

Duck Creek Habitat Restoration.. 0.00End Date:


2,886,000.002,592,520.01

451,000.004-13 NL03 3,900,000.00 390,000.00 600,600.00 0.00 5,341,600.00 5,341,600.00 0.000.00CL 9/19/2011 0.00

Multi-use Western Tributary - ... 0.00End Date:


5,341,600.005,341,600.00

0.004-14 CC19 150,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00165,000.00TR 1/10/2005 0.00165,000.00

Lone Mountain Trail Developmen 0.00End Date:


165,000.000.00

0.004-15 LV09 3,800,000.00 380,000.00 230,000.00 0.00 1,808,391.98 1,808,391.98 0.002,601,608.02CL 1/11/2010 0.002,601,608.02

Prehistoric Riverbed Preservatio 0.00End Date:


4,410,000.001,808,391.98

0.004-16 HN10 2,356,230.00 235,623.00 181,000.00 1,098,640.00 3,871,189.62 3,871,189.62 0.00303.38CL 6/17/2014 0.00303.38

Amargosa Trail 0.00End Date:


3,871,493.003,871,189.62

0.004-17 CC20 865,000.00 86,500.00 0.00 0.00 0.00 0.00 0.000.00TR 8/10/2004 0.00951,500.00

Bunkerville Bike Path 0.00End Date:


0.000.00

0.004-18 NL04 500,000.00 50,000.00 11,000.00 0.00 561,000.00 561,000.00 0.000.00CL 11/8/2011 0.00

Right-of-Way Acquisition for U... 0.00End Date:


561,000.00561,000.00

0.004-19 LV10 1,500,000.00 150,000.00 90,000.00 0.00 1,740,000.00 1,740,000.00 0.000.00CL 3/11/2009 0.00

Lone Mountain Trail Trailhead 0.00End Date:


1,740,000.001,740,000.00

0.004-20 HN11 1,328,250.00 132,825.00 102,000.00 0.00 1,272,997.08 1,272,997.08 0.00290,077.92CL 9/12/2011 0.00290,077.92

Anthem East Trails 0.00End Date:


1,563,075.001,272,997.08

601,496.004-21 HN12 1,606,710.00 160,671.00 124,000.00 0.00 2,241,955.56 2,241,955.56 0.00250,921.44CL 12/8/2011 0.00250,921.44

Burkholder Trail 0.00End Date:


2,492,877.002,241,955.56

0.004-22 LV11 3,900,000.00 390,000.00 230,000.00 0.00 3,921,788.66 3,921,788.66 0.00598,211.34CL 7/21/2009 0.00598,211.34

La Madre Mountain Trailhead 0.00End Date:


4,520,000.003,921,788.66

0.004-23 HN13 1,106,700.00 110,670.00 85,000.00 0.00 1,084,617.12 1,084,617.12 0.00217,752.88CL 6/25/2009 0.00217,752.88

Pittman Wash Trail 0.00End Date:


1,302,370.001,084,617.12



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



4Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



214,135.004-24 HN14 577,500.00 57,750.00 49,000.00 0.00 897,198.37 897,198.37 0.001,186.63CL 8/1/2009 0.001,186.63

Cactus Wren Trail 0.00End Date:


898,385.00897,198.37

0.004-25 NL05 38,000,000.00 3,800,000.00 0.00 0.00 41,724,069.32 41,724,069.32 0.0075,930.68CL 1/9/2007 0.0075,930.68

Regional Park (Craig Ranch Gol.. 0.00End Date:


41,800,000.0041,724,069.32

0.004-26 CC21 800,000.00 80,000.00 8,000.00 0.00 888,000.00 888,000.00 0.000.00CL 4/17/2009 0.00

Wetlands Park Equestrian and E. 0.00End Date:


888,000.00888,000.00

0.004-27 CC22 300,000.00 30,000.00 5,000.00 0.00 335,000.00 335,000.00 0.000.00CL 10/24/2008 0.00

Sunrise Trailhead, Phase II 0.00End Date:


335,000.00335,000.00

0.004-28 LV12 440,000.00 44,000.00 30,000.00 0.00 237,726.70 237,726.70 0.00276,273.30CL 1/27/2010 0.00276,273.30

Centennial Hills Park Trail 0.00End Date:


514,000.00237,726.70

103,435,840.0091,892,973.811,266,631.0090,813,640.00 2,052,100.00 1,239,605.00 91,892,973.81 91,892,973.81 0.0011,542,866.19Round 4 Totals: 9,081,364.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

Page 87 of 109



(IRA)


(BRA)

TotalAvailable



0.005-1 LV13 26,928,000.00 2,692,800.00 0.00 0.00 29,620,800.00 29,620,800.00 0.000.00CL 6/24/2009 0.00

Las Vegas Springs Preserve, Ph.. 0.00End Date:


29,620,800.0029,620,800.00

0.005-2 CC23 15,840,000.00 1,584,000.00 0.00 0.00 17,348,623.10 17,348,623.10 0.0075,376.90CL 7/19/2011 0.0075,376.90

Sport Shooting Park, Phase I 0.00End Date:


17,424,000.0017,348,623.10

0.005-3 WA01 9,715,200.00 971,520.00 0.00 0.00 10,686,720.00 10,686,720.00 0.000.00CL 11/8/2013 0.00



10,686,720.0010,686,720.00

0.005-4 CC24 3,696,000.00 369,600.00 0.00 0.00 2,654,147.97 2,654,147.97 0.001,411,452.03CL 1/21/2014 0.001,411,452.03

Las Vegas Wash - Karen Avenue 0.00End Date:


4,065,600.002,654,147.97

0.005-5 CC25 15,840,000.00 1,584,000.00 0.00 0.00 13,985,984.29 13,985,984.29 0.003,438,015.71CL 5/31/2013 0.003,438,015.71

Wetlands Park Interpretive/Edu... 0.00End Date:


17,424,000.0013,985,984.29

1,500,000.005-6 CC26 4,329,600.00 432,960.00 0.00 0.00 5,325,805.13 5,325,805.13 0.00936,754.87CL 12/20/2013 0.00936,754.87

Las Vegas Wash - Christy Lane .. 0.00End Date:


6,262,560.005,325,805.13

0.005-7 NL07 4,825,920.00 482,592.00 0.00 0.00 5,308,512.00 5,308,512.00 0.000.00CL 8/8/2014 0.00

Las Vegas Wash Regional Trail 0.00End Date:


5,308,512.005,308,512.00

0.005-8 LV14 10,137,600.00 1,013,760.00 0.00 0.00 11,151,360.00 11,151,360.00 0.000.00CL 7/7/2013 0.00

Multi-Use Transportation Trails 0.00End Date:


11,151,360.0011,151,360.00

0.005-9 HN15 5,189,184.00 518,918.40 0.00 0.00 3,956,383.34 3,956,382.94 0.001,751,719.06CL 1/21/2014 0.001,751,719.06

River Mountains Loop Trail 13-... 0.00End Date:


5,708,102.003,956,382.94

0.005-10 NL08 9,820,800.00 982,080.00 0.00 0.00 10,802,880.00 10,802,880.00 0.000.00CL 12/31/2013 0.00

Upper Las Vegas Wash Regional 0.00End Date:


10,802,880.0010,802,880.00

0.005-11 CC27 5,280,000.00 528,000.00 0.00 0.00 4,614,634.38 4,614,634.38 0.001,193,365.62CL 8/10/2011 0.001,193,365.62

Wetlands Park Habitat Enhance 0.00End Date:


5,808,000.004,614,634.38

353,158.005-12 HN16 12,080,640.00 1,208,064.00 0.00 2,805,000.00 16,326,406.50 16,326,406.50 0.00120,455.50CL 5/30/2014 0.00120,455.50

Cornerstone Lake Community Pa 0.00End Date:


16,446,862.0016,326,406.50



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-13 CC28 3,590,400.00 359,040.00 0.00 530,123.00 4,161,668.19 4,161,668.19 0.00317,894.81CL 5/22/2013 0.00317,894.81

Flamingo-Arroyo Trail - Stepha... 0.00End Date:


4,479,563.004,161,668.19

0.005-14 CC29 13,516,800.00 1,351,680.00 0.00 0.00 13,600,746.00 13,600,746.00 0.001,267,734.00CL 9/25/2012 0.001,267,734.00

Laughlin Regional Heritage Gre... 0.00End Date:


14,868,480.0013,600,746.00

0.005-15 NL09 21,120,000.00 2,112,000.00 0.00 40,079,137.32 50,472,779.25 50,472,779.25 0.0012,838,358.07CL 11/4/2014 0.0012,838,358.07

Craig Ranch Regional Park Deve. 0.00End Date:


63,311,137.3250,472,779.25

0.005-16 CC30 4,118,400.00 411,840.00 0.00 0.00 4,120,769.40 4,120,769.40 0.00409,470.60CL 7/31/2012 0.00409,470.60

Flamingo-Arroyo Trail - Boulde... 0.00End Date:


4,530,240.004,120,769.40

0.005-17 CC31 2,112,000.00 211,200.00 0.00 0.00 1,636,031.97 1,636,031.97 0.00687,168.03CL 4/30/2013 0.00687,168.03

Wetlands Parks - Pabco Trailhe... 0.00End Date:


2,323,200.001,636,031.97

0.005-18 HN17 5,662,800.00 566,280.00 0.00 0.00 3,679,970.40 3,679,970.40 0.002,549,109.60CL 9/25/2012 0.002,549,109.60

Amargosa Trailheads 0.00End Date:


6,229,080.003,679,970.40

2,586,959.005-19 NL10 3,168,000.00 316,800.00 0.00 0.00 6,071,759.00 6,071,759.00 0.000.00CL 6/22/2011 0.00

Urban Park Renovation 0.00End Date:


6,071,759.006,071,759.00

0.005-20 HN18 7,392,000.00 739,200.00 0.00 0.00 8,120,265.27 8,120,265.27 0.0010,934.73CL 6/25/2012 0.0010,934.73

El Centro Recreation Area 0.00End Date:


8,131,200.008,120,265.27

0.005-21 HN19 7,777,440.00 777,744.00 0.00 0.00 7,096,251.72 7,096,251.72 0.001,458,932.28CL 1/9/2014 0.001,458,932.28

Hidden Falls Park 0.00End Date:


8,555,184.007,096,251.72

0.005-22 CC32 15,840,000.00 1,584,000.00 0.00 0.00 17,424,000.00 17,424,000.00 0.000.00CL 6/7/2012 0.00

Sunset Regional Park Improvem 0.00End Date:


17,424,000.0017,424,000.00

0.005-23 HN20 2,265,120.00 226,512.00 0.00 0.00 2,490,126.10 2,490,126.10 0.001,505.90CL 9/12/2011 0.001,505.90

Amador Vista Park 0.00End Date:


2,491,632.002,490,126.10

0.005-24 LV15 2,112,000.00 211,200.00 0.00 0.00 789,001.07 789,001.07 0.001,534,198.93CL 9/14/2012 0.001,534,198.93

Cultural Corridor Trails 0.00End Date:


2,323,200.00789,001.07

0.005-25 LV16 4,752,000.00 475,200.00 0.00 0.00 5,227,200.00 5,227,200.00 0.000.00CL 12/5/2013 0.00

Neon Boneyard Park 0.00End Date:


5,227,200.005,227,200.00

0.005-26 HN21 8,305,440.00 830,544.00 0.00 0.00 6,304,046.05 6,304,046.05 0.002,831,937.95CL 9/19/2012 0.002,831,937.95

St. Rose Parkway, Phase II 0.00End Date:


9,135,984.006,304,046.05

0.005-27 LV17 1,478,400.00 147,840.00 0.00 0.00 1,550,042.06 1,550,042.06 0.0076,197.94CL 3/20/2013 0.0076,197.94

Boulder Plaza Park 0.00End Date:


1,626,240.001,550,042.06

0.005-28 CC33 1,584,000.00 158,400.00 0.00 0.00 727,635.80 727,635.80 0.001,014,764.20CL 5/3/2013 0.001,014,764.20

Wetlands Park - Wells Trailhead 0.00End Date:


1,742,400.00727,635.80

0.005-29 CC34 1,056,000.00 105,600.00 0.00 0.00 1,060,801.22 1,060,801.22 0.00100,798.78CL 9/20/2011 0.00100,798.78

Wetlands Park Interpretive Fac... 0.00End Date:


1,161,600.001,060,801.22

0.005-30 NL11 550,176.00 55,017.60 0.00 0.00 605,193.60 605,194.00 0.000.00CL 11/9/2009 0.00

Valley View Park Renovation 0.00End Date:


605,194.00605,194.00

0.005-31 HN22 9,000,000.00 900,000.00 554,400.00 0.00 613,568.69 613,568.69 0.009,840,831.31CL 3/15/2017 0.009,840,831.31

Union Pacific Railroad Trail (... 0.00End Date:


10,454,400.00613,568.69

0.005-32 NL12 5,500,000.00 550,000.00 338,800.00 0.00 6,388,800.00 6,388,800.00 0.000.00CL 12/27/2013 0.00

Downtown Central Park Develop 0.00End Date:


6,388,800.006,388,800.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



5Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.005-33 CC35 13,700,000.00 1,370,000.00 843,920.00 0.00 97,315.69 97,315.69 0.0015,816,604.31TR 3/11/2009 0.0015,816,604.31

Southeast Area Shared-Use Trai. 0.00End Date:


15,913,920.0097,315.69

0.005-34 HN23 27,500,000.00 2,750,000.00 1,694,000.00 0.00 17,529,649.99 17,529,649.99 0.0014,414,350.01CL 3/15/2017 0.0014,414,350.01

Union Pacific Railroad Trail, ... 0.00End Date:


31,944,000.0017,529,649.99

0.005-35 CC36 10,500,000.00 1,050,000.00 646,800.00 0.00 5,902.01 5,902.01 0.0012,190,897.99TR 3/11/2009 0.0012,190,897.99

Southeast Area Shared-Use Trai. 0.00End Date:


12,196,800.005,902.01

0.005-36 HN24 1,600,000.00 160,000.00 98,560.00 0.00 1,858,560.00 1,858,560.00 0.000.00CL 9/19/2011 0.00

Bird View Preserve 0.00End Date:


1,858,560.001,858,560.00

0.005-37 CC37 1,000,000.00 100,000.00 61,600.00 580,000.00 527,943.77 527,943.77 0.001,213,656.23TR 4/22/2011 0.001,213,656.23

Wetlands Park - Magic Way Trai.. 0.00End Date:


1,741,600.00527,943.77

0.005-38 HN25 3,935,000.00 393,500.00 242,396.00 0.00 4,566,898.24 4,566,898.24 0.003,997.76CL 5/30/2014 0.003,997.76

Mission View Park 0.00End Date:


4,570,896.004,566,898.24

2,229,920.005-39 LV18 36,200,000.00 3,620,000.00 0.00 0.00 42,049,920.00 42,049,920.00 0.000.00CL 12/2/2009 0.00

Centennial Hills Park 0.00End Date:


42,049,920.0042,049,920.00

0.005-40 NL05 10,341,600.00 0.00 0.00 0.00 10,341,600.00 10,341,600.00 0.000.00CL 1/9/2007 0.00

Craig Ranch Reg. Park (Additio... 0.00End Date:


10,341,600.0010,341,600.00

438,407,185.32350,900,702.206,670,037.00349,360,520.00 4,480,476.00 43,994,260.32 350,900,702.20 350,900,702.20 0.0087,506,483.12Round 5 Totals: 33,901,892.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

Page 89 of 109



(IRA)


(BRA)

TotalAvailable



0.006-1 CC38 1,700,000.00 170,000.00 0.00 0.00 1,563,172.23 1,563,172.23 0.00306,827.77CL 4/30/2013 0.00306,827.77

Las Vegas Wash - Owens Ave to 0.00End Date:


1,870,000.001,563,172.23

0.006-2 LC01 945,000.00 94,500.00 0.00 228,400.00 1,265,267.28 1,265,267.28 0.002,632.72CL 9/7/2012 0.002,632.72

Alamo Children's Park 0.00End Date:


1,267,900.001,265,267.28

0.006-3 NL13 5,300,000.00 530,000.00 0.00 0.00 5,830,000.00 5,830,000.00 0.000.00CL 6/13/2014 0.00

Las Vegas Wash Regional Trail,.. 0.00End Date:


5,830,000.005,830,000.00

0.006-4 CC39 5,400,000.00 540,000.00 0.00 0.00 5,496,845.35 5,496,845.35 0.00443,154.65CL 5/7/2014 0.00443,154.65

Bunkerville Trail 0.00End Date:


5,940,000.005,496,845.35

6,837,551.636-5 WA03 60,000,000.00 6,000,000.00 0.00 62,448.37 69,734,664.93 69,734,664.93 0.003,165,335.07CL 8/26/2011 0.003,165,335.07

Warm Springs Ranch Acquisition 0.00End Date:


72,900,000.0069,734,664.93

0.006-6 NL14 7,600,000.00 760,000.00 0.00 0.00 7,285,128.88 7,285,128.88 0.001,074,871.12CL 11/26/2014 0.001,074,871.12

Upper Las Vegas Wash Trail, Ph.. 0.00End Date:


8,360,000.007,285,128.88

0.006-7 CC40 3,200,000.00 320,000.00 0.00 0.00 1,292,009.28 1,292,009.28 0.002,227,990.72CL 1/21/2014 0.002,227,990.72

Duck Creek Trail - Wetlands Pa... 0.00End Date:


3,520,000.001,292,009.28

944,000.006-8 LV19 1,500,000.00 150,000.00 0.00 0.00 2,579,281.90 2,579,281.90 0.0014,718.10CL 6/25/2009 0.0014,718.10

Sandhill/Owens Park Acquisition 0.00End Date:


2,594,000.002,579,281.90

334,000.006-9 LC02 1,360,000.00 136,000.00 0.00 917,517.00 2,747,517.00 2,747,517.00 0.000.00CL 8/31/2012 0.00

Alamo Rodeo Grounds 0.00End Date:


2,747,517.002,747,517.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-10 CC41 500,000.00 50,000.00 0.00 0.00 351,296.40 351,296.40 0.00198,703.60CL 7/25/2012 0.00198,703.60

I-215 Beltway Trail - Sahara A... 0.00End Date:


550,000.00351,296.40

500,000.006-11 LV20 5,000,000.00 500,000.00 0.00 0.00 4,616,076.60 4,616,076.60 0.001,383,923.40CL 6/7/2018 0.001,383,923.40

Las Vegas Wash Trail, Phase II 0.00End Date:


6,000,000.004,616,076.60

0.006-12 LV21 2,800,000.00 280,000.00 0.00 0.00 2,604,479.45 2,604,479.45 0.00475,520.55CL 1/21/2014 0.00475,520.55

Lone Mountain Trail, Phase II 0.00End Date:


3,080,000.002,604,479.45

0.006-13 CC42 3,200,000.00 320,000.00 0.00 15,892,100.00 19,386,860.11 19,386,860.11 0.0025,239.89CL 6/22/2011 0.0025,239.89

Wetlands Park Land Acquisition.. 0.00End Date:


19,412,100.0019,386,860.11

0.006-14 LV22 16,000,000.00 1,600,000.00 0.00 0.00 17,600,000.00 17,600,000.00 0.000.00CL 7/20/2012 0.00

Freedom Park Renovation 0.00End Date:


17,600,000.0017,600,000.00

0.006-15 LV23 25,930,000.00 2,593,000.00 0.00 0.00 28,523,000.00 28,523,000.00 0.000.00CL 2/24/2014 0.00

Lorenzi Park Renovation with T... 0.00End Date:


28,523,000.0028,523,000.00

150,000.006-16 LV24 2,400,000.00 240,000.00 0.00 0.00 2,790,000.00 2,790,000.00 0.000.00CL 7/21/2016 0.00

Sandhill/Owens Park & Trailhea.. 0.00End Date:


2,790,000.002,790,000.00

0.006-17 HN26 10,354,700.00 1,035,470.00 0.00 0.00 11,359,980.95 11,359,980.95 0.0030,189.05CL 2/24/2015 0.0030,189.05

Arroyo Grande and Pittman Urba 0.00End Date:


11,390,170.0011,359,980.95

548,700.006-18 LV25 3,000,000.00 300,000.00 0.00 550,000.00 4,014,623.92 4,014,623.92 0.00384,076.08CL 6/8/2018 0.00384,076.08

Las Vegas Wash Trail - Pedestr... 0.00End Date:


4,398,700.004,014,623.92

0.006-19 LV26 1,880,000.00 188,000.00 0.00 0.00 2,020,261.04 2,020,261.04 0.0047,738.96CL 7/25/2016 0.0047,738.96

Sandhill/Owens Park & Trailhea.. 0.00End Date:


2,068,000.002,020,261.04

0.006-20 LV27 9,170,000.00 917,000.00 0.00 0.00 10,059,712.08 10,059,712.08 0.0027,287.92CL 1/12/2015 0.0027,287.92

Jaycee Park Renovation 0.00End Date:


10,087,000.0010,059,712.08

0.006-21 LV28 3,000,000.00 300,000.00 0.00 1,300,000.00 3,158,387.41 3,158,387.41 0.001,441,612.59CL 2/5/2014 0.001,441,612.59

Lone Mtn Trail - Pedestrian Sa... 0.00End Date:


4,600,000.003,158,387.41

0.006-22 CC43 14,400,000.00 1,440,000.00 0.00 0.00 15,772,905.72 15,772,905.72 0.0067,094.28CL 12/20/2013 0.0067,094.28

Tropicana/Decatur Park 0.00End Date:


15,840,000.0015,772,905.72

0.006-23 HN27 12,852,000.00 1,285,200.00 0.00 0.00 13,884,984.32 13,884,984.32 0.00252,215.68CL 6/23/2015 0.00252,215.68

Whitney Mesa Trail and Trailhea 0.00End Date:


14,137,200.0013,884,984.32

686,700.006-24 LC03 602,000.00 60,200.00 0.00 0.00 1,348,892.29 1,348,892.29 0.007.71CL 9/7/2012 0.007.71

Rail City Linear Park 0.00End Date:


1,348,900.001,348,892.29

0.006-25 HN28 4,889,500.00 488,950.00 0.00 0.00 5,170,213.39 5,170,213.39 0.00208,231.61CL 2/26/2015 0.00208,236.61

Wetlands Trail Connection, Pha... 0.00End Date:


5,378,450.005,170,218.39

0.006-26 NL15 25,000,000.00 2,500,000.00 0.00 0.00 93,699.84 93,699.84 0.0027,406,300.16TR 9/25/2008 0.0027,406,300.16

McCool Regional Park Developm 0.00End Date:


27,500,000.0093,699.84

0.006-27 WA04 33,432,000.00 3,343,200.00 0.00 0.00 36,515,728.43 36,515,728.43 0.00259,471.57CL 1/22/2016 0.00259,471.57



36,775,200.0036,515,728.43

439,979.006-28 CC44 1,400,000.00 140,000.00 0.00 0.00 1,361,135.80 1,361,135.80 0.00618,843.20CL 7/13/2011 0.00618,843.20

River Mountains Loop Trail 3 & 4 0.00End Date:


1,979,979.001,361,135.80

0.006-29 CC45 3,200,000.00 320,000.00 0.00 0.00 1,343,109.16 1,343,109.16 0.002,176,890.84CL 12/20/2013 0.002,176,890.84

Moapa Valley Trail, Phase I 0.00End Date:


3,520,000.001,343,109.16



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-30 HN29 28,364,900.00 2,836,490.00 0.00 0.00 31,191,571.83 31,191,571.83 0.009,818.17CL 12/24/2013 0.009,818.17

El Centro Community Park - Pha. 0.00End Date:


31,201,390.0031,191,571.83

[0.00]6-31 [20,830,050.00] [2,083,005.00] [0.00] [0.00] 140,339.88 140,339.88 0.0022,772,715.12CL 3/31/2017 0.0022,772,715.12

Southeast Valley Lineat Park a... [0.00]End Date:


22,913,055.00140,339.88

0.006-31 CC46 6,319,008.40 631,900.84 0.00 0.00 0.00 0.00 0.006,950,909.24TR 3/11/2009 0.006,950,909.24

Southeast Valley Linear Park a... 0.00End Date:


6,950,909.240.00

0.006-31 HN34 14,511,041.60 1,451,104.16 0.00 0.00 140,339.88 140,339.88 0.0015,821,805.88CL 3/13/2017 0.0015,821,805.88

Southeast Valley Linear Park a... 0.00End Date:


15,962,145.76140,339.88

0.006-32 CC47 12,800,000.00 1,280,000.00 0.00 0.00 14,080,000.00 14,080,000.00 0.000.00CL 2/16/2017 0.00

Sunset Regional Park Improvem 0.00End Date:


14,080,000.0014,080,000.00

0.006-33 NL16 8,100,000.00 810,000.00 0.00 0.00 7,701,794.05 7,701,794.05 0.001,208,205.95CL 9/7/2012 0.001,208,205.95

20 Acre Neighborhood Park 0.00End Date:


8,910,000.007,701,794.05

0.006-34 CC48 1,575,170.00 157,517.00 0.00 0.00 1,732,687.00 1,732,687.00 0.000.00CL 6/9/2014 0.00

Wetlands Park Duck Creek Trail.. 0.00End Date:


1,732,687.001,732,687.00

499,686.006-35 LC04 1,250,000.00 125,000.00 0.00 478,700.00 2,343,029.48 2,343,029.38 0.0010,356.52CL 10/25/2011 0.0010,356.52

Dixon Softball Complex 0.00End Date:


2,353,386.002,343,029.48

0.006-36 LV29 3,430,000.00 343,000.00 0.00 3,000,000.00 5,709,294.21 5,709,294.21 0.001,063,705.79CL 6/1/2015 0.001,063,705.79

I-215 Beltway Trail Segments 0.00End Date:


6,773,000.005,709,294.21

170,776.006-37 LC05 281,000.00 28,100.00 0.00 0.00 464,081.05 464,081.05 0.0015,794.95CL 4/6/2011 0.0015,794.95

Rose Park Improvements 0.00End Date:


479,876.00464,081.05

0.006-38 CC49 42,160,000.00 4,216,000.00 0.00 0.00 45,985,397.73 45,985,397.73 0.00390,602.27CL 12/20/2013 0.00390,602.27

Sport Shooting Park, Phases II... 0.00End Date:


46,376,000.0045,985,397.73

0.006-39 LC06 702,000.00 70,200.00 0.00 123,700.00 895,900.00 895,900.00 0.000.00CL 9/19/2011 0.00

Caliente Pool Park Complex 0.00End Date:


895,900.00895,900.00

0.006-40 HN30 2,540,000.00 254,000.00 0.00 0.00 2,772,218.41 2,772,218.41 0.0021,781.59CL 1/21/2014 0.0021,781.59

Downs 5/Downtown Trail Conne 0.00End Date:


2,794,000.002,772,218.41

370,000.006-41 CC50 1,000,000.00 100,000.00 0.00 0.00 1,470,000.00 1,470,000.00 0.000.00CL 9/25/2012 0.00

Searchlight Trails, Phase I 0.00End Date:


1,470,000.001,470,000.00

0.006-42 HN31 6,526,200.00 652,620.00 0.00 0.00 6,531,925.36 6,531,925.36 0.00646,894.64CL 2/25/2015 0.00646,894.64

Lake Mead Parkway Trail 0.00End Date:


7,178,820.006,531,925.36

0.006-43 HN32 8,479,500.00 847,950.00 0.00 0.00 7,705,060.51 7,705,060.51 0.001,622,389.49CL 5/7/2014 0.001,622,389.49

Reunion Trails Community Park 0.00End Date:


9,327,450.007,705,060.51

481,656.546-44 LC07 5,135,000.00 513,500.00 0.00 0.00 6,130,156.54 6,130,156.54 0.000.00CL 5/1/2017 0.00

Meadow Valley Washes Linear P 0.00End Date:


6,130,156.546,130,156.54

0.006-45 LV30 1,500,000.00 150,000.00 0.00 450,000.00 1,359,134.23 1,359,134.23 0.00740,865.77CL 1/3/2013 0.00740,865.77

Cultural Corridors Trail - Ped... 0.00End Date:


2,100,000.001,359,134.23

0.006-46 CC51 15,410,000.00 1,541,000.00 0.00 0.00 10,218,734.00 10,218,734.00 0.006,732,266.00CL 9/25/2012 0.006,732,266.00

Laughlin Regional Trail & Nort... 0.00End Date:


16,951,000.0010,218,734.00

503,674,836.54426,200,563.0411,963,049.17426,099,020.00 0.00 23,002,865.37 426,200,558.04 426,200,557.94 0.0077,474,273.50Round 6 Totals: 42,609,902.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



7Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.007-1 CC52 2,250,000.00 225,000.00 0.00 0.00 2,123,956.71 2,123,956.71 0.00351,043.29CL 5/30/2014 0.00351,043.29

Wetlands Park Nature Preserve .. 0.00End Date:


2,475,000.002,123,956.71

0.007-2 LC08 896,000.00 89,600.00 0.00 0.00 985,600.00 985,600.00 0.000.00CL 11/8/2013 0.00

Pioche Upper Park 0.00End Date:


0.000.00

0.007-3 LV31 11,000,000.00 1,100,000.00 0.00 0.00 12,100,000.00 12,100,000.00 0.000.00CL 3/21/2017 0.00

Las Vegas Springs Preserve - P... 0.00End Date:


12,100,000.0012,100,000.00

0.007-4 HN33 5,517,000.00 551,700.00 0.00 0.00 4,916,222.15 4,916,222.15 0.001,152,477.85CL 7/23/2015 0.001,152,477.85

McCullough Vista Neighborhood 0.00End Date:


6,068,700.004,916,222.15

0.007-5 LV32 5,400,000.00 540,000.00 0.00 0.00 2,834,341.99 2,834,341.99 0.003,105,658.01CL 1/9/2014 0.003,105,658.01

Open Space Desert Preserve Tra. 0.00End Date:


5,940,000.002,834,341.99

0.007-6 NL17 9,000,000.00 900,000.00 0.00 0.00 9,528,731.86 9,528,731.86 0.00371,268.14CL 1/21/2014 0.00371,268.14

Craig Ranch Regional Park, Pha.. 0.00End Date:


9,900,000.009,528,731.86

36,483,700.0031,503,252.710.0034,063,000.00 0.00 0.00 32,488,852.71 32,488,852.71 0.004,980,447.29Round 7 Totals: 3,406,300.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



8Round

De-Ob'd via DC

Page 92 of 109



(IRA)


(BRA)

TotalAvailable



0.008-1 WC01 10,085,643.00 1,008,564.00 0.00 0.00 3,161,302.42 3,161,302.42 0.007,932,904.58CL 9/10/2013 0.007,932,904.58

Washoe County Regional Parks 0.00End Date:


11,094,207.003,161,302.42

0.008-2 NL18 3,400,000.00 340,000.00 0.00 0.00 3,740,000.00 3,740,000.00 0.000.00CL 11/17/2014 0.00

Las Vegas Wash Regional Trail .. 0.00End Date:


3,740,000.003,740,000.00

0.008-3 HN35 1,497,700.00 149,770.00 0.00 0.00 1,140,814.11 1,140,814.11 0.00506,655.89CL 12/16/2014 0.00506,655.89

Green Valley Flood Control Cha... 0.00End Date:


1,647,470.001,140,814.11

0.008-4 CC53 1,200,000.00 120,000.00 0.00 0.00 1,320,000.00 1,320,000.00 0.000.00CL 3/21/2016 0.00

NW - SW Equestrian Trails 0.00End Date:


1,320,000.001,320,000.00

0.008-5 WA05 1,000,000.00 100,000.00 0.00 0.00 1,100,000.00 1,100,000.00 0.000.00CL 7/27/2015 0.00

Duck Creek Emergency Stabiliza. 0.00End Date:


1,100,000.001,100,000.00

0.008-6 LV33 2,600,000.00 260,000.00 0.00 0.00 670,953.27 670,953.27 0.002,189,046.73CL 2/5/2014 0.002,189,046.73

Las Vegas Wash Trailhead Bridg 0.00End Date:


2,860,000.00670,953.27

0.008-7 WP01 533,149.00 53,315.00 0.00 0.00 558,510.39 558,510.39 0.0027,953.61CL 1/21/2014 0.0027,953.61

Nevada Northern Historic Railr... 0.00End Date:


586,464.00558,510.39

0.008-8 WP02 604,915.00 60,492.00 0.00 0.00 561,633.92 561,633.92 0.00103,773.08CL 10/19/2015 0.00103,773.08

White Pine County Parks, Criti... 0.00End Date:


665,407.00561,633.92

0.008-9 CC54 2,000,000.00 200,000.00 0.00 0.00 2,129,113.48 2,129,113.48 0.0070,886.52CL 5/7/2014 0.0070,886.52

Clark County Wetlands Park Int... 0.00End Date:


2,200,000.002,129,113.48

25,213,548.0014,382,327.590.0022,921,407.00 0.00 0.00 14,382,327.59 14,382,327.59 0.0010,831,220.41Round 8 Totals: 2,292,141.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.009-1 CC55 1,557,000.00 155,700.00 0.00 0.00 1,373,401.15 1,373,401.15 0.00339,298.85CL 8/21/2015 0.00339,298.85

Wetlands Park Trails Program P.. 0.00End Date:


1,712,700.001,373,401.15

0.009-2 HN36 2,989,514.00 298,951.00 0.00 0.00 3,083,630.22 3,083,630.22 0.00204,834.78CL 3/30/2015 0.00204,834.78

Whitney Mesa Preserve Phase II 0.00End Date:


3,288,465.003,083,630.22

0.009-3 WP03 839,762.00 83,976.00 0.00 0.00 923,738.00 923,738.00 0.000.00CL 6/23/2015 0.00

White Pine County Regional Par.. 0.00End Date:


923,738.00923,738.00

0.009-4 CC56 1,100,000.00 110,000.00 0.00 0.00 1,210,000.00 1,210,000.00 0.000.00CL 3/18/2011 0.00

Mesquite Regional Park and Tra. 0.00End Date:


1,210,000.001,210,000.00

0.009-5 LC09 821,000.00 82,100.00 0.00 0.00 899,250.00 899,250.00 0.000.00CL 1/27/2015 0.003,850.00

Lincoln County Park Upgrades 0.00End Date:


0.000.00

0.009-6 WP04 174,518.00 17,452.00 0.00 0.00 191,970.00 191,970.00 0.000.00CL 6/23/2015 0.00

Preston Community Park 0.00End Date:


191,970.00191,970.00

0.009-7 WP05 252,420.00 25,242.00 0.00 0.00 277,662.00 277,662.00 0.000.00CL 6/23/2015 0.00

White Pine County Courthouse P 0.00End Date:


277,662.00277,662.00

0.009-8 LV34 2,270,000.00 227,000.00 0.00 0.00 2,269,005.97 2,269,005.97 0.00227,994.03CL 1/21/2014 0.00227,994.03

Floyd Lamb Park Trail Amenities 0.00End Date:


2,497,000.002,269,005.97

0.009-9 WP06 187,803.00 18,780.00 0.00 0.00 206,583.00 206,583.00 0.000.00CL 6/23/2015 0.00

North Ely Park 0.00End Date:


206,583.00206,583.00

0.009-10 CC57 512,500.00 51,250.00 0.00 0.00 530,475.25 530,475.25 0.0033,274.75CL 8/8/2014 0.0033,274.75

Horseman's Park Improvements 0.00End Date:


563,750.00530,475.25

0.009-11 NL19 4,840,000.00 484,000.00 0.00 0.00 5,100,610.39 5,100,610.39 0.00223,389.61CL 4/3/2015 0.00223,389.61

Craig Ranch Play Area 0.00End Date:


5,324,000.005,100,610.39

0.009-12 LC10 2,000,000.00 200,000.00 0.00 0.00 2,200,000.00 2,200,000.00 0.000.00CL 6/23/2015 0.00

Echo Canyon Campground Expa 0.00End Date:


2,200,000.002,200,000.00

18,395,868.0017,367,075.980.0017,544,517.00 0.00 0.00 18,266,325.98 18,266,325.98 0.001,028,792.02Round 9 Totals: 1,754,451.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 93 of 109



(IRA)


(BRA)

TotalAvailable



0.0010-1 WA06 900,000.00 90,000.00 0.00 0.00 990,000.00 990,000.00 0.000.00CL 12/2/2015 0.00

Duck Creek Stabilization Proje... 0.00End Date:


990,000.00990,000.00

0.0010-2 CC58 1,000,000.00 100,000.00 0.00 0.00 898,555.39 898,555.39 0.00201,444.61CL 7/2/2014 0.00201,444.61

Mesquite Regional Park Phase II 0.00End Date:


1,100,000.00898,555.39

0.0010-3 WP07 1,093,987.00 109,398.70 0.00 0.00 1,203,329.87 1,203,329.87 0.0055.83CL 7/25/2018 0.0055.83

Camp Success Pres. & Enhance 0.00End Date:


1,203,385.701,203,329.87

301,300.0010-4 HN37 465,215.00 46,521.50 0.00 0.00 733,957.44 733,956.94 0.0079,079.06CL 8/19/2015 0.0079,079.06

River Mountains Loop Trail Saf... 0.00End Date:


813,036.00733,956.94

0.0010-5 LV35 1,400,000.00 140,000.00 0.00 0.00 1,540,000.00 1,540,000.00 0.000.00CL 9/17/2015 0.00

Doolittle Park Renovation Phase 0.00End Date:


1,540,000.001,540,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0010-6 CC59 839,000.00 83,900.00 0.00 0.00 920,009.27 920,009.27 0.002,890.73CL 7/1/2014 0.002,890.73

Horseman's Park Phase II 0.00End Date:


922,900.00920,009.27

0.0010-7 HN38 1,006,000.00 100,600.00 0.00 0.00 997,795.99 997,795.99 0.00108,804.01CL 3/14/2016 0.00108,804.01

Paradise Point Park 0.00End Date:


1,106,600.00997,795.99

0.0010-8 CC60 739,000.00 73,900.00 0.00 0.00 811,326.22 811,326.22 0.001,573.78CL 2/23/2016 0.001,573.78

Boulder City Bootleg Canyon Pa.. 0.00End Date:


812,900.00811,326.22

0.0010-9 LC11 880,000.00 88,000.00 0.00 0.00 880,000.00 880,000.00 0.0088,000.00CL 1/22/2016 0.0088,000.00

Lincoln County Fair and Rodeo ... 0.00End Date:


968,000.00880,000.00

0.0010-10 NL20 985,000.00 98,500.00 0.00 0.00 976,590.51 976,590.51 0.00106,909.49CL 1/21/2014 0.00106,909.49

Prentiss Walker Memorial Park .. 0.00End Date:


1,083,500.00976,590.51

10,540,321.709,951,564.19301,300.009,308,202.00 0.00 0.00 9,951,564.69 9,951,564.19 0.00588,757.51Round 10 Totals: 930,820.20 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 94 of 109



(IRA)


(BRA)

TotalAvailable



0.0011-1 WP08 856,155.00 85,615.50 0.00 0.00 941,741.58 941,741.58 0.0028.92CL 9/15/2018 0.0028.92

Camp Success Preservation & E 0.00End Date:


941,770.50941,741.58

0.0011-2 WA07 250,000.00 25,000.00 0.00 0.00 275,000.00 275,000.00 0.000.00CL 7/24/2015 0.00

Warm Springs Natural Area Publ. 0.00End Date:


275,000.00275,000.00

0.0011-3 WC02 1,014,727.00 101,472.70 0.00 0.00 1,116,199.70 1,116,200.00 0.000.00CL 10/20/2016 0.00

Ballardini Ranch Trailhead 0.00End Date:


1,116,200.001,116,200.00

109,000.0011-4 NL21 1,185,000.00 118,500.00 0.00 0.00 1,376,121.29 1,376,121.29 0.0036,378.71CL 4/4/2017 0.0036,378.71

Kiel Ranch Park Preservation a... 0.00End Date:


1,412,500.001,376,121.29

0.0011-5 LV36 250,000.00 25,000.00 0.00 0.00 275,000.00 275,000.00 0.000.00CL 9/24/2015 0.00

Doolittle Park Family Area Ren... 0.00End Date:


0.000.00

0.0011-6 CC61 7,727,273.00 772,727.00 0.00 0.00 8,497,482.25 8,497,482.25 0.002,517.75CL 9/18/2015 0.002,517.75

Mountain's Edge Regional Park .. 0.00End Date:


8,500,000.008,497,482.25

0.0011-7 HN39 269,141.00 26,914.10 0.00 0.00 296,055.10 296,055.00 0.00296,055.00CL 4/12/2017 0.00

Fox Ridge Park Safety Improvem 0.00End Date:


296,055.000.00

0.0011-8 CR01 656,200.00 65,620.00 0.00 0.00 559,640.29 559,640.29 0.00162,179.71CL 2/21/2014 0.00162,179.71

Bentley Property Acquisition 0.00End Date:


721,820.00559,640.29

0.0011-9 LC12 925,500.00 92,550.00 0.00 0.00 925,500.00 925,500.00 0.0092,550.00CL 11/18/2016 0.0092,550.00

Pioche Park Phase II 0.00End Date:


1,018,050.00925,500.00

0.0011-10 LV37 250,000.00 25,000.00 0.00 0.00 257,033.57 257,033.57 0.0017,966.43CL 8/30/2017 0.0017,966.43

Trail Markers and Trailhead Si... 0.00End Date:


275,000.00257,033.57

14,556,395.5013,948,718.98109,000.0013,383,996.00 0.00 0.00 14,519,773.78 14,519,773.98 0.00607,676.52Round 11 Totals: 1,338,399.30 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 HN40 428,993.00 42,899.30 0.00 0.00 377,354.00 377,354.00 0.0094,538.30CL 1/22/2016 0.0094,538.30

1-215 Regional Trail Connectivity 0.00End Date:


471,892.30377,354.00

0.0012-2 NL22 347,000.00 34,700.00 0.00 0.00 365,975.62 365,975.62 0.0015,724.38CL 10/15/2018 0.0015,724.38

Kiel Ranch Historic Park Phase II 0.00End Date:


381,700.00365,975.62

0.0012-3 LC13 423,300.00 42,330.00 0.00 0.00 465,630.00 465,630.00 0.000.00CL 12/2/2014 0.00

Caliente Pool Park Complex Pha. 0.00End Date:


0.000.00

853,592.30743,329.620.001,199,293.00 0.00 0.00 1,208,959.62 1,208,959.62 0.00110,262.68Round 12 Totals: 119,929.30 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



13Round

De-Ob'd via DC

Page 95 of 109



(IRA)


(BRA)

TotalAvailable



0.0013-1 LV38 260,000.00 0.00 0.00 0.00 226,033.95 226,033.95 0.0033,966.05CL 11/15/2018 0.0033,966.05

Floyd Lamb Park at Tule Spring.. 0.00End Date:


260,000.00226,033.95

0.0013-2 CR02 252,700.00 0.00 0.00 0.00 134,402.18 134,402.18 0.000.00CL 11/27/2017 0.00118,297.82

Carson River Trail System - Ea... 0.00End Date:


0.000.00

0.0013-3 HN41 425,000.00 0.00 0.00 0.00 424,987.11 424,987.11 0.000.00CL 6/9/2015 0.0012.89

Boulder Creek Park and Trailhea 0.00End Date:


0.000.00

0.0013-4 CC62 473,675.00 0.00 0.00 0.00 60,128.33 60,128.33 0.00413,546.67TR 8/6/2018 0.00413,546.67

Gypsum Ridge Trail Phase I 0.00End Date:


473,675.0060,128.33

0.0013-5 LC14 299,515.00 0.00 0.00 0.00 299,514.86 299,514.86 0.000.00CL 2/5/2015 0.000.14

Pioneer Park Phase II 0.00End Date:


0.000.00

0.0013-6 CC63 255,388.00 0.00 0.00 0.00 255,388.00 255,388.00 0.000.00CL 12/4/2015 0.000.00

Desert Inn Park Water Feature 0.00End Date:


0.000.00

733,675.00286,162.280.001,966,278.00 0.00 0.00 1,400,454.43 1,400,454.43 0.00447,512.72Round 13 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 95 of 109



(IRA)


(BRA)

TotalAvailable



194,000.0014-1 NL23 499,000.00 0.00 0.00 0.00 693,000.00 693,000.00 0.000.00CL 10/12/2018 0.000.00

Kiel Ranch Historic Park Phase... 0.00End Date:


693,000.00693,000.00

0.0014-2 WP09 388,405.00 0.00 0.00 0.00 388,405.00 388,405.00 0.000.00CL 5/1/2019 0.000.00

White Pine County Fairgrounds .. 0.00End Date:


388,405.00388,405.00

0.0014-3 CC64 496,400.00 0.00 0.00 0.00 490,377.08 490,377.08 0.006,022.92CL 11/3/2020 0.006,022.92

Goodsprings Trail 0.00End Date:


496,400.00490,377.08

1,577,805.001,571,782.08194,000.001,383,805.00 0.00 0.00 1,571,782.08 1,571,782.08 0.006,022.92Round 14 Totals: 0.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0015-1 NL24 695,000.00 0.00 0.00 0.00 695,000.00 359,315.70 0.000.00TO 7/19/2016 0.000.00

Kiel Ranch Historic Park Phase... 0.00End Date:


695,000.00695,000.00

0.0015-2 LC15 495,794.00 0.00 0.00 0.00 495,794.00 484,027.72 0.000.00TO 7/20/2016 0.000.00

Caliente Mountain Bike Trail S... 0.00End Date:


495,794.00495,794.00

0.0015-3 WA08 875,000.00 0.00 0.00 0.00 875,000.00 875,000.00 0.000.00CL 5/5/2018 0.000.00

Warm Springs Natural Area Publ. 0.00End Date:


875,000.00875,000.00

0.0015-4 CC65 1,606,688.00 0.00 0.00 0.00 1,606,688.00 168,168.07 0.000.00TO 7/18/2016 0.000.00

Wetlands Park Education/Nature 0.00End Date:


1,606,688.001,606,688.00

0.0015-5 CC66 1,081,005.00 0.00 0.00 0.00 1,081,005.00 120,830.91 0.000.00TO 7/18/2016 0.000.00

Silverbowl Complex Trails 0.00End Date:


1,081,005.001,081,005.00

4,753,487.004,753,487.000.004,753,487.00 0.00 0.00 4,753,487.00 2,007,342.40 0.000.00Round 15 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

Page 96 of 109



(IRA)


(BRA)

TotalAvailable



0.0016-1 WA09 4,000,000.00 0.00 0.00 0.00 4,000,000.00 4,000,000.00 0.000.00CL 6/27/2019 0.000.00

Las Vegas Wash Enhancement a 0.00End Date:


4,000,000.004,000,000.00

353,000.0016-2 WP10 996,199.00 0.00 0.00 0.00 1,349,199.00 1,322,052.00 0.000.00TO 6/29/2017 0.000.00

McGill Ball Park Upgrade Phase I 0.00End Date:


1,349,199.001,349,199.00

0.0016-3 WP11 1,287,999.00 0.00 0.00 0.00 1,287,999.00 1,187,843.84 0.000.00TO 6/29/2017 0.000.00

Northern Nevada Historic Railr... 0.00End Date:


1,287,999.001,287,999.00

0.0016-4 CR03 1,843,685.00 0.00 0.00 0.00 1,843,685.00 1,483,601.49 0.000.00TO 6/28/2017 0.000.00

Carson River Trail System Phas.. 0.00End Date:


1,843,685.001,843,685.00

0.0016-5 NL25 1,520,700.00 0.00 0.00 0.00 1,506,864.43 1,506,864.43 0.0013,835.57CL 2/14/2018 0.0013,835.57

Kiel Ranch Historic Park 6.81 ... 0.00End Date:


1,520,700.001,506,864.43

0.0016-6 CC67 2,348,173.00 0.00 0.00 0.00 2,348,173.00 1,989,386.59 0.000.00TO 6/28/2017 0.000.00

Robert E. "Bob" Price Park Imp... 0.00End Date:


2,348,173.002,348,173.00

0.0016-7 CC68 4,876,966.00 0.00 0.00 0.00 4,876,966.00 662,712.43 0.000.00TO 6/28/2017 0.000.00

Southwest Ridge Park/Trailhead. 0.00End Date:


4,876,966.004,876,966.00

0.0016-8 NL26 3,824,600.00 0.00 0.00 0.00 3,516,715.45 3,516,715.45 0.00307,884.55CL 3/14/2018 0.00307,884.55

Craig Ranch Regional Park 5.34.. 0.00End Date:


3,824,600.003,516,715.45

0.0016-9 NL27 7,225,000.00 0.00 0.00 0.00 7,217,327.68 7,217,327.68 0.007,672.32CL 11/10/2020 0.007,672.32

Craig Ranch Regional Park 20.5.. 0.00End Date:


7,225,000.007,217,327.68

0.0016-10 HN42 30,500,000.00 0.00 0.00 0.00 30,500,000.00 17,988,796.37 0.000.00TO 1/1/2017 0.000.00

UPRR Trail Acquisition & Const... 0.00End Date:


30,500,000.0030,500,000.00

58,776,322.0058,446,929.56353,000.0058,423,322.00 0.00 0.00 58,446,929.56 40,875,300.28 0.00329,392.44Round 16 Totals: 0.00 0.00 0.00




SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0017-1 NL28 1,995,300.00 0.00 0.00 0.00 1,995,300.00 18,142.11 0.000.00TO 6/1/2020 0.000.00

Kiel Ranch Historic Park Phase I 0.00End Date:


1,995,300.001,995,300.00

0.0017-2 HN43 1,138,121.00 0.00 0.00 0.00 1,138,121.00 6,219.71 0.000.00TO 6/3/2020 0.000.00

Pueblo Trail Enhancements 0.00End Date:


1,138,121.001,138,121.00

0.0017-3 WP12 492,271.00 0.00 0.00 0.00 492,271.00 0.00 0.000.00TO 6/10/2020 0.000.00

Jack Caylor Park Phase II 0.00End Date:


492,271.00492,271.00

0.0017-4 LV39 3,700,000.00 0.00 0.00 0.00 3,700,000.00 0.00 0.000.00TO 7/21/2020 0.000.00

Harris Marion Park and Trailhead 0.00End Date:


3,700,000.003,700,000.00

0.0017-5 CC69 2,673,177.00 0.00 0.00 0.00 2,673,177.00 0.00 0.000.00TO 7/14/2020 0.000.00

Southwest Regional Sports Park. 0.00End Date:


2,673,177.002,673,177.00

0.0017-6 LC16 1,106,455.00 0.00 0.00 0.00 1,106,455.00 86,696.82 0.000.00TO 7/16/2020 0.000.00

Lincoln County Fairgrounds Rec. 0.00End Date:


1,106,455.001,106,455.00

0.0017-7 NL29 2,208,475.00 0.00 0.00 0.00 2,208,475.00 7,109.96 0.000.00TO 6/1/2020 0.000.00

Milestone Park Phase I 0.00End Date:


2,208,475.002,208,475.00

0.0017-8 WP13 677,109.00 0.00 0.00 0.00 677,109.00 0.00 0.000.00TO 6/10/2020 0.000.00

Ruth Memorial Mining Park 0.00End Date:


677,109.00677,109.00

0.0017-9 CC70 1,890,174.00 0.00 0.00 0.00 1,890,174.00 0.00 0.000.00TO 6/10/2020 0.000.00

Bunkerville Park Improvements 0.00End Date:


1,890,174.001,890,174.00

0.0017-10 CC71 1,248,698.00 0.00 0.00 0.00 1,248,698.00 0.00 0.000.00TO 6/11/2020 0.000.00

Hollywood Regional Park Walkin. 0.00End Date:


1,248,698.001,248,698.00

0.0017-11 WP14 1,188,535.00 0.00 0.00 0.00 1,188,535.00 0.00 0.000.00TO 7/15/2020 0.000.00

White Pine County Courthouse P 0.00End Date:


1,188,535.001,188,535.00

0.0017-12 HN44 8,477,808.00 0.00 0.00 0.00 8,477,808.00 12,689.96 0.000.00TO 7/9/2020 0.000.00

Adaptive- Use Park - Home Field 0.00End Date:


8,477,808.008,477,808.00

26,796,123.0026,796,123.000.0026,796,123.00 0.00 0.00 26,796,123.00 130,858.56 0.000.00Round 17 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 17:100,261,175.30 9,273,076.00 1,108,598,605.31 1,104,562,783.86 1,061,615,566.59 0.00203,862,144.00Parks, Trails, and Natural Areas Grand Totals: 26,001,817.17 68,236,730.691,110,476,375.00 0.00 0.00 1,308,424,927.86



Pre-Proposal Planning Projects

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-1 PP01 466,000.00 0.00 0.00 0.00 457,926.21 0.00 457,926.210.00CL 8/7/2014 0.008,073.79

Update Development Concept Pl 0.00End Date:


0.00457,926.21

0.006-2 PP02 775,000.00 0.00 0.00 0.00 775,000.00 0.00 775,000.000.00CL 9/19/2013 0.00

Condition Assignments and Fesi. 0.00End Date:


0.00775,000.00

0.006-3 PB01 2,000,000.00 0.00 0.00 0.00 1,755,933.48 1,755,933.48 0.00244,066.52CL 6/1/2015 0.00244,066.52

Route 159 Bicycle Path 0.00End Date:


2,000,000.001,755,933.48

0.006-4 PF01 2,600,000.00 0.00 0.00 0.00 662,322.63 0.00 662,322.630.00CL 8/21/2014 0.001,937,677.37

West Side Spring Mtn NRA Strat. 0.00End Date:


0.00662,322.63

0.006-5 PR01 1,000,000.00 0.00 0.00 0.00 332,145.12 0.00 332,145.120.00CL 8/4/2014 0.00667,854.88

Lake Mead/Hoover Dam Welcom 0.00End Date:


0.00332,145.12

0.006-6 PL01 25,000.00 0.00 0.00 0.00 23,940.33 23,940.33 0.001,059.67CL 2/24/2010 0.001,059.67

City of Pioche Park, Phase II:... 0.00End Date:


25,000.0023,940.33

0.006-7 PL02 35,000.00 0.00 0.00 0.00 32,798.43 32,798.43 0.002,201.57CL 7/28/2009 0.002,201.57

Lincoln County Fair and Rodeo ... 0.00End Date:


35,000.0032,798.43

0.006-8 PF02 250,000.00 0.00 0.00 0.00 93,978.65 0.00 93,978.650.00CL 8/6/2008 0.00156,021.35

Lake Tahoe Basin Comprehensiv 0.00End Date:


0.0093,978.65

[0.00]6-9 [882,500.00] [0.00] [0.00] [0.00] 469,356.04 63,401.87 405,954.17115,000.00CL 11/8/2010 0.00413,143.96

Spring Mtn Range Multi-Jurisdi... [0.00]End Date:


115,000.00405,954.17

0.006-9 PB06 115,000.00 0.00 0.00 0.00 63,401.87 63,401.87 0.00115,000.00CL 11/8/2010 0.0051,598.13

Spring Mtn Range Multi-Jurisdi... 0.00End Date:


115,000.000.00

0.006-9 PF03 767,500.00 0.00 0.00 0.00 405,954.17 0.00 405,954.170.00CL 10/1/2010 0.00361,545.83

Spring Mtn Range Multi-Jurisdi... 0.00End Date:


0.00405,954.17

0.006-10 PF04 350,000.00 0.00 0.00 0.00 259,960.57 0.00 259,960.570.00CL 10/1/2010 0.0090,039.43

Carson Range Comprehensive M 0.00End Date:


0.00259,960.57

0.006-11 PH01 252,302.00 0.00 0.00 0.00 224,194.79 224,194.79 0.0028,107.21CL 5/31/2011 0.0028,107.21

Black Mtn Nature Preserve and .. 0.00End Date:


252,302.00224,194.79

0.006-12 PH02 231,900.00 0.00 0.00 0.00 207,741.66 207,741.66 0.0024,158.34CL 5/31/2011 0.0024,158.34

MacDonald Canyons Nature Par 0.00End Date:


231,900.00207,741.66

0.006-13 PH03 42,500.00 0.00 0.00 0.00 41,224.90 41,224.90 0.001,275.10CL 5/31/2011 0.001,275.10

Nevada State College to Wetlan.. 0.00End Date:


42,500.0041,224.90

0.006-14 PH04 205,500.00 0.00 0.00 0.00 166,342.31 166,342.31 0.0039,157.69CL 5/31/2011 0.0039,157.69

River Mtn Loop Trail-McCulloug.. 0.00End Date:


205,500.00166,342.31

0.006-15 PH05 298,300.00 0.00 0.00 0.00 265,365.76 265,365.76 0.0032,934.24CL 5/31/2011 0.0032,934.24

Upper Pittman Wash - West Hen 0.00End Date:


298,300.00265,365.76

0.006-16 PH06 205,500.00 0.00 0.00 0.00 179,747.84 179,747.84 0.0025,752.16CL 5/31/2011 0.0025,752.16

Lower Pittman Wash Corridor Fe. 0.00End Date:


205,500.00179,747.84

0.006-17 PC01 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 0.000.00CL 10/26/2011 0.00

Laughlin regional Park and Tra... 0.00End Date:


500,000.00500,000.00

Friday, July 9, 2021 Pre-Proposal Planning Projects


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-18 PP03 44,000.00 0.00 0.00 0.00 44,000.00 0.00 44,000.000.00CL 8/7/2012 0.00

Assessment of Energy neutral O. 0.00End Date:


0.0044,000.00

0.006-19 PC02 250,000.00 0.00 0.00 0.00 212,766.00 212,766.00 0.0037,234.00CL 8/15/2011 0.0037,234.00

Searchlight Trails Study 0.00End Date:


250,000.00212,766.00

0.006-20 PC03 385,000.00 0.00 0.00 0.00 270,595.00 270,595.00 0.00114,405.00CL 7/19/2011 0.00114,405.00

Moapa Valley Trails Study 0.00End Date:


385,000.00270,595.00

0.006-21 PV01 225,000.00 0.00 0.00 0.00 198,174.97 198,174.97 0.0026,825.03CL 7/17/2009 0.0026,825.03

Las Vegas Wash Park Phase II 0.00End Date:


225,000.00198,174.97

0.006-22 PC04 200,000.00 0.00 0.00 0.00 199,484.00 199,484.00 0.00516.00CL 5/31/2011 0.00516.00

Glendale-Moapa Disposal Area O 0.00End Date:


200,000.00199,484.00

0.006-23 PN01 486,000.00 0.00 0.00 0.00 192,925.84 192,925.84 0.00293,074.16CL 6/22/2011 0.00293,074.16

Cheyenne Peaking Basin Park 0.00End Date:


486,000.00192,925.84

0.006-24 PN02 356,000.00 0.00 0.00 0.00 331,962.56 331,962.56 0.0024,037.44CL 6/22/2011 0.0024,037.44

Kiel Ranch Historic Park 0.00End Date:


356,000.00331,962.56

0.006-25 PW01 2,123,856.00 0.00 0.00 0.00 2,123,847.56 0.00 2,123,847.560.00CL 1/31/2013 0.008.44

Carson Slough 0.00End Date:


0.002,123,847.56

0.006-26 PC05 250,000.00 0.00 0.00 0.00 153,720.00 153,720.00 0.0096,280.00CL 3/25/2011 0.0096,280.00

Goodsprings Yellow Pine Rail T... 0.00End Date:


250,000.00153,720.00

0.006-27 PW02 2,993,000.00 0.00 0.00 0.00 2,983,880.71 0.00 2,983,880.710.00CL 9/30/2014 0.009,119.29

Wetlands Restoration (Pahranag 0.00End Date:


0.002,983,880.71

0.006-28 PV02 225,000.00 0.00 0.00 0.00 200,854.70 200,854.70 0.0024,145.30CL 7/17/2009 0.0024,145.30

Doolittle Park Renovation 0.00End Date:


225,000.00200,854.70

0.006-29 PB02 952,000.00 0.00 0.00 0.00 229,267.51 229,267.51 0.00607.08CL 1/8/2013 0.00722,732.49

Desert Tortoise Conservation C... 0.00End Date:


229,874.59229,267.51

0.006-30 PW03 2,854,014.00 0.00 0.00 0.00 2,854,013.81 0.00 2,854,013.810.00CL 4/4/2013 0.000.19

Crystal Spring Management 0.00End Date:


0.002,854,013.81

0.006-31 PB04 440,000.00 0.00 0.00 0.00 67,704.07 67,704.07 0.00440,000.00TR 3/19/2012 0.00372,295.93

Nellis Dunes Recreation Area F... 0.00End Date:


440,000.000.00

0.006-32 PR02 483,000.00 0.00 0.00 0.00 266,533.40 0.00 266,533.400.00CL 4/1/2014 0.00216,466.60

Monument Plaza 0.00End Date:


0.00266,533.40

0.006-33 PV03 295,000.00 0.00 0.00 0.00 236,546.16 236,546.16 0.0058,453.84CL 9/12/2011 0.0058,453.84

Vias Verdes Project 0.00End Date:


295,000.00236,546.16

0.006-34 PB03 275,000.00 0.00 0.00 0.00 251,581.82 251,581.82 0.0023,418.18CL 1/31/2013 0.0023,418.18

Red Rock Canyon Transit Syste 0.00End Date:


275,000.00251,581.82

0.006-35 PF05 371,173.00 0.00 0.00 0.00 319,838.08 0.00 319,838.080.00CL 8/25/2010 0.0051,334.92

Spring Mtn Species Inventory, ... 0.00End Date:


0.00319,838.08

0.006-36 PR03 127,000.00 0.00 0.00 0.00 63,903.46 0.00 63,903.460.00CL 7/5/2012 0.0063,096.54

River Mtns T&E Wildlife Conser... 0.00End Date:


0.0063,903.46

0.006-37 PB05 225,000.00 0.00 0.00 0.00 41,360.77 41,360.77 0.00183,639.23TR 5/21/2012 0.00183,639.23

North Red Rock Canyon Trail Sy.. 0.00End Date:


225,000.0041,360.77



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.006-38 PF06 250,000.00 0.00 0.00 0.00 248,158.31 0.00 248,158.310.00CL 7/8/2013 0.001,841.69

Old Mill Picnic Area Feasibili... 0.00End Date:


0.00248,158.31

0.006-39 PN03 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 0.000.00CL 6/8/2012 0.00

Trails and Bikeways Master Plan 0.00End Date:


150,000.00150,000.00

0.006-40 PF07 89,000.00 0.00 0.00 0.00 34,470.93 0.00 34,470.930.00CL 1/16/2009 0.0054,529.07

River Ranch Land Acquisition -... 0.00End Date:


0.0034,470.93

0.006-41 PE01 543,000.00 0.00 0.00 0.00 229,980.64 229,980.64 0.00543,000.00CL 9/17/2010 0.00313,019.36

Pioche/Castleton Wildland urba.. 0.00End Date:


543,000.000.00

0.006-42 PE02 213,000.00 0.00 0.00 0.00 176,131.94 176,131.94 0.0036,868.06CL 5/7/2012 0.0036,868.06

Silver State OHV Trail White P... 0.00End Date:


213,000.00176,131.94

8,658,876.5918,168,594.380.0024,924,545.00 0.00 0.00 18,529,680.96 6,603,747.35 11,925,933.612,416,215.82Round 6 Totals: 0.00 0.00 0.00

6,394,864.04Total Amount Returned to SNPLMA for Round 6:0.00 0.00 18,529,680.96 18,168,594.38 6,603,747.35 11,925,933.612,416,215.82Pre-Proposal Planning Projects Grand Totals: 0.00 0.0024,924,545.00 0.00 0.00 8,658,876.59



Santini-Burton

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



1Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.001-1 FS01 457,600.00 0.00 0.00 0.00 456,796.40 456,796.40 0.00803.60CL 8/21/2002 0.00803.60

Morrison Property 0.00End Date:


457,600.00456,796.40

0.001-1 FS02 679,750.00 0.00 0.00 0.00 676,852.40 676,852.40 0.002,897.60CL 5/16/2002 0.002,897.60

Witzel Property 0.00End Date:


679,750.00676,852.40

0.001-1 FS03 262,950.00 0.00 0.00 0.00 3,796.40 3,796.40 0.00259,153.60CL 8/21/2002 0.00259,153.60

Strecker Property 0.00End Date:


262,950.003,796.40

0.001-1 FS04 2,956,250.00 0.00 0.00 0.00 2,955,070.90 2,955,070.90 0.001,179.10CL 5/16/2002 0.001,179.10

Adahi Inc. Property 0.00End Date:


2,956,250.002,955,070.90

0.001-1 FS05 587,100.00 0.00 0.00 0.00 587,100.00 587,100.00 0.000.00CL 5/15/2003 0.00

Durian Enterprise Property 0.00End Date:


587,100.00587,100.00

0.001-1 FS06 29,526,452.00 0.00 0.00 0.00 29,526,452.00 29,526,452.00 0.000.00CL 4/21/2003 0.00

High Meadows Property 0.00End Date:


29,526,452.0029,526,452.00

0.001-1 FS07 9,000.00 0.00 0.00 0.00 4,721.50 4,721.50 0.004,278.50CL 6/9/2006 0.004,278.50

Madden Creek - Phase I 0.00End Date:


9,000.004,721.50

34,479,102.0034,210,789.600.0034,479,102.00 0.00 0.00 34,210,789.60 34,210,789.60 0.00268,312.40Round 1 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



6Round

De-Ob'd via DC

Page 101 of 109



(IRA)


(BRA)

TotalAvailable



0.006-1 FS08 302,900.00 0.00 0.00 0.00 277,300.00 0.00 277,300.000.00CL 3/28/2007 0.0025,600.00

Moran Property 0.00End Date:


0.00277,300.00

0.006-2 FS09 943,000.00 0.00 0.00 0.00 294,008.96 0.00 294,008.960.00CL 10/6/2010 0.00648,991.04

Greninger Property 0.00End Date:


0.00294,008.96

0.006-3 FS10 429,600.00 0.00 0.00 0.00 411,026.19 0.00 411,026.19429,600.00CL 3/6/2009 0.0018,573.81

Van Sickle Property 0.00End Date:


429,600.00411,026.19

0.006-4 FS11 547,500.00 0.00 0.00 0.00 5,473.21 0.00 5,473.210.00TR 4/15/2009 0.00542,026.79

Ward Canyon-Harrell Property 0.00End Date:


0.005,473.21

0.006-5 FS12 23,243,000.00 0.00 0.00 0.00 5,860,164.40 0.00 5,860,164.400.00CL 12/23/2009 0.0017,382,835.60

Quail Lake 0.00End Date:


0.005,860,164.40

429,600.006,847,972.760.0025,466,000.00 0.00 0.00 6,847,972.76 0.00 6,847,972.76429,600.00Round 6 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

Page 101 of 109



(IRA)


(BRA)

TotalAvailable



0.009-1 FS13 426,900.00 0.00 0.00 0.00 405,455.41 0.00 405,455.410.00CL 10/6/2010 0.0021,444.59

End Run 0.00End Date:


0.00405,455.41

Friday, July 9, 2021 Santini-Burton


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



9Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.00405,455.410.00426,900.00 0.00 0.00 405,455.41 0.00 405,455.410.00Round 9 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



10Round

De-Ob'd via DC

Page 102 of 109



(IRA)


(BRA)

TotalAvailable



0.0010-1 FS14 1,546,000.00 0.00 0.00 0.00 692,414.61 0.00 692,414.610.00CL 2/28/2014 0.00853,585.39

Logan Shoals 0.00End Date:


0.00692,414.61

0.0010-2 FS15 186,400.00 0.00 0.00 0.00 128,252.39 0.00 128,252.390.00CL 7/30/2012 0.0058,147.61

Klein 0.00End Date:


0.00128,252.39

0.0010-3 FS16 348,900.00 0.00 0.00 0.00 180,041.73 0.00 180,041.730.00CL 7/30/2012 0.00168,858.27

Miller 0.00End Date:


0.00180,041.73

0.0010-4 FS17 398,900.00 0.00 0.00 0.00 12,960.94 0.00 12,960.940.00TR 12/16/2011 0.00385,939.06

Roberge 0.00End Date:


0.0012,960.94

0.0010-5 FS18 5,080,000.00 0.00 0.00 0.00 5,076,471.81 0.00 5,076,471.810.00CL 5/23/2016 0.003,528.19

Cave Rock Summit 0.00End Date:


0.005,076,471.81

0.0010-6 FS19 5,102,100.00 0.00 0.00 0.00 4,058.03 0.00 4,058.030.00TR 7/30/2012 0.005,098,041.97

Fountain Place 0.00End Date:


0.004,058.03

0.006,094,199.510.0012,662,300.00 0.00 0.00 6,094,199.51 0.00 6,094,199.510.00Round 10 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



11Round

De-Ob'd via DC

Page 102 of 109



(IRA)


(BRA)

TotalAvailable



0.0011-1 FS20 536,700.00 0.00 0.00 0.00 419,235.89 0.00 419,235.890.00CL 2/6/2014 0.00117,464.11

Glen Road 0.00End Date:


0.00419,235.89

0.0011-2 FS21 450,400.00 0.00 0.00 0.00 1,709.42 0.00 1,709.420.00TR 12/16/2011 0.00448,690.58

Old Meyers Grade Purchase 0.00End Date:


0.001,709.42

0.0011-3 FS22 8,069,500.00 0.00 0.00 0.00 60,547.22 0.00 60,547.220.00TR 5/11/2015 0.008,008,952.78

Cold Creek 0.00End Date:


0.0060,547.22

0.00481,492.530.009,056,600.00 0.00 0.00 481,492.53 0.00 481,492.530.00Round 11 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

Page 102 of 109



(IRA)


(BRA)

TotalAvailable



0.0012-1 FS23 19,617,000.00 0.00 0.00 0.00 19,579,660.13 0.00 19,579,660.130.00CL 5/23/2016 0.0037,339.87

Fallen Leaf 0.00End Date:


0.0019,579,660.13



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



12Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0012-2 FS24 9,130,100.00 0.00 0.00 0.00 56,906.30 0.00 56,906.300.00TR 3/6/2015 0.009,073,193.70

Johnson Meadows 0.00End Date:


0.0056,906.30

0.0019,636,566.430.0028,747,100.00 0.00 0.00 19,636,566.43 0.00 19,636,566.430.00Round 12 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



13Round

De-Ob'd via DC

Page 103 of 109



(IRA)


(BRA)

TotalAvailable



0.0013-1 FS25 236,000.00 0.00 0.00 0.00 153,582.82 0.00 153,582.820.00CL 5/11/2015 0.0082,417.18

Tahoe Mountain - Neil 0.00End Date:


0.00153,582.82

0.0013-2 FS26 235,000.00 0.00 0.00 0.00 115,885.04 0.00 115,885.040.00CL 5/11/2015 0.00119,114.96

Tahoe Mountain Jerry 0.00End Date:


0.00115,885.04

0.00269,467.860.00471,000.00 0.00 0.00 269,467.86 0.00 269,467.860.00Round 13 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



14Round

De-Ob'd via DC

Page 103 of 109



(IRA)


(BRA)

TotalAvailable



0.0014-1 FS27 1,550,000.00 0.00 0.00 0.00 27,024.91 0.00 27,024.911,550,000.00TR 8/9/2017 0.001,522,975.09

Castle Rock Road One 0.00End Date:


1,550,000.0027,024.91

1,550,000.0027,024.910.001,550,000.00 0.00 0.00 27,024.91 0.00 27,024.911,550,000.00Round 14 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



15Round

De-Ob'd via DC

Page 103 of 109



(IRA)


(BRA)

TotalAvailable



0.0015-1 FS28 1,050,000.00 0.00 0.00 0.00 1,050,000.00 0.00 50,500.000.00CM 9/15/2020 0.000.00

Leach Property 0.00End Date:


1,050,000.001,100,500.00

0.0015-2 FS29 300,000.00 0.00 0.00 0.00 203,935.56 0.00 203,935.56300,000.00CL 6/12/2019 0.0096,064.44

Schmidt II 0.00End Date:


300,000.00203,935.56

1,350,000.001,304,435.560.001,350,000.00 0.00 0.00 1,253,935.56 0.00 254,435.56300,000.00Round 15 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

Page 103 of 109



(IRA)


(BRA)

TotalAvailable



0.0016-1 FS30 5,082,000.00 0.00 0.00 0.00 5,082,000.00 0.00 3,051,000.000.00TO 3/1/2018 0.000.00

Brockway Summit 0.00End Date:


5,082,000.005,082,000.00



SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



16Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.0016-2 FS31 5,582,500.00 0.00 0.00 0.00 5,582,500.00 0.00 51,000.000.00TO 3/1/2018 0.000.00

Griff Creek 0.00End Date:


5,582,500.005,582,500.00

0.0016-3 FS32 53,000.00 0.00 0.00 0.00 53,000.00 0.00 37,000.000.00TO 3/1/2018 0.000.00

Bull Wheel Donation 0.00End Date:


53,000.0053,000.00

10,717,500.0010,717,500.000.0010,717,500.00 0.00 0.00 10,717,500.00 0.00 3,139,000.000.00Round 16 Totals: 0.00 0.00 0.00


SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



17Round

De-Ob'd via DC

Page 104 of 109



(IRA)


(BRA)

TotalAvailable



0.0017-1 FS33 7,577,000.00 0.00 0.00 0.00 7,577,000.00 0.00 5,955,000.000.00TO 8/6/2019 0.000.00

Cold Creek 0.00End Date:


7,577,000.007,577,000.00

0.0017-2 FS34 85,000.00 0.00 0.00 0.00 85,000.00 0.00 25,000.000.00TO 8/17/2020 0.000.00

Rabe Meadows 0.00End Date:


0.0085,000.00

7,577,000.007,662,000.000.007,662,000.00 0.00 0.00 7,662,000.00 0.00 5,980,000.000.00Round 17 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 17:0.00 0.00 87,606,404.57 87,656,904.57 34,210,789.60 43,135,614.972,547,912.40Santini-Burton Grand Totals: 0.00 0.00132,588,502.00 0.00 0.00 56,103,202.00



Virgin River MSHCP

SNAP

Rnd-Prior


ContingencyNew

AllowedCosts (NAC)



1Round

De-Ob'd via DC

of 109



(IRA)


(BRA)

TotalAvailable



0.001-1 FW01 10,200,000.00 0.00 0.00 0.00 6,660,408.66 2,104,531.21 4,555,877.458,095,468.79CL 5/6/2020 0.003,539,591.34

Virgin River Multi-Species Hab... 0.00End Date:


10,200,000.006,660,408.66

10,200,000.006,660,408.660.0010,200,000.00 0.00 0.00 6,660,408.66 2,104,531.21 4,555,877.458,095,468.79Round 1 Totals: 0.00 0.00 0.00

Total Amount Returned to SNPLMA for Round 1:0.00 0.00 6,660,408.66 6,660,408.66 2,104,531.21 4,555,877.458,095,468.79Virgin River MSHCP Grand Totals: 0.00 0.0010,200,000.00 0.00 0.00 10,200,000.00

Friday, July 9, 2021 Virgin River MSHCP


GRAND TOTALS:$3,233,843,347.69 $210,667,760.82 $90,320,476.04 $16,655,412.00 $111,741,823.73

$2,679,224,961.03 $2,674,282,014.48

Designated Amount

Contingency Special AccountReserve (SAR)

(NAC) New AllowedCosts

(BRA) Budget Reallocation

TotalAvailable

CurrentlyAllocated

$2,938,896,571.35 $1,665,799,870.22 $853,075,286.07 $1,058,984,723.86Disbursed Transferred Deobligated

Tahoe Special AccountReserve (TSAR)

$7,512,083.40

Obligated



Total Receipts into the SNPLMA Special Account: $3,911,388,969.70

Total Special Legislative Acts Reserves: ($370,262,221.72)

Total Operating Costs and Reserves Thru Fiscal Year 2020: ($108,839,616.49)

Total Receipts into the SNPLMA Special Account Available for Distribution: $3,224,753,392.48

Round 1Round 2

Round 5

Environmetally Sensitive Land Acq

Capital Improvements

Parks, Trails, & Natural Areas

Multi-Species Habitat

Conservation Plans

$51,853,791.00

Total Secretarial Approved Funding

$33,743,525.00$79,542,984.00$54,518,800.00

$5,440,000.00$6,083,050.00

$4,200,000.00$9,292,800.00

$0.00$4,648,334.00

Round 3 $48,599,100.00 $26,405,625.40 $43,792,941.50 $0.00 $123,797,666.90Round 3 Supplemental $9,792,200.00

$117,567,612.80 $99,895,004.00 $15,851,236.50 $391,386,121.60

Conservation Initiatives

$36,222,169.50Round 4 $111,850,098.80$97,293,394.00 $383,262,412.00 $0.00 $637,745,469.00$53,250,972.00

Lake Tahoe Restoration Act

Projects

$37,084,900.00

As Approved by the Secretary:

Round 6

Round(s)

Round 7

20002001

2004

200220032003

20062007

Fiscal Year

$124,149,740.00 $169,538,170.00 $468,708,922.00 $43,959,500.00 $30,706,817.00

$0.00$0.00$0.00

$0.00

$80,331,758.00

$0.00$0.00$0.00

Pre-Proposal Planning

$0.00$0.00

$25,000,000.00

$0.00$0.00$0.00

$977,394,907.00

$9,792,200.00

$48,111,065.00 $178,111,061.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $8,435,618.00$19,612,908.00 $37,469,300.00$49,582,170.00Round 8 2007 $45,365,000.00 $136,764,167.10$2,972,487.10 $9,606,696.00$15,111,475.00 $25,213,548.00$7,061,956.00

$0.00 $0.00

Eastern Nevada Landscape

Restoration Projects

$0.00$0.00$0.00

$0.00$0.00$0.00$0.00

$0.00$1,829,575.00

HazardousFuels

$0.00$0.00$0.00

$0.00$0.00$0.00$0.00

$0.00$14,603,430.00

Round 9 2008 $27,966,000.00 $114,947,605.00$4,504,742.00$26,213,171.00 $19,298,969.00$7,629,600.00 $3,813,469.00 $11,521,654.00Round 10 2009 $27,891,285.00 $89,992,404.00$0.00 $7,655,107.00 $0.00$8,246,129.00 $10,239,022.00$13,066,000.00 $1,931,721.00 $10,963,140.00

$11,267,250.00 $9,647,508.00 $14,722,396.00 $1,290,835.00 $3,949,800.00 $1,184,836.00Round 11 2010 $34,680,353.00 $81,742,978.00$0.00$877,600.00 $1,109,275.00 $1,319,222.00 $996,100.00 $1,496,600.00Round 12 2011 $42,976,943.34 $92,000.00 $1,641,671.00 $52,009,411.34

Returned to the Special Account by Category: $304,339,587.46 $111,320,198.67 $205,650,568.85 $44,900,330.82 $701,734,315.92$69,576,528.30 $14,911,583.07 $6,394,864.04$1,831,845.17 $12,385,337.84

$0.00$322,800.00 $4,487,439.00 $1,966,278.00 $661,690.00 $1,688,650.00Round 13 2012 $0.00 $0.00 $858,274.00 $10,985,131.00$0.00$381,350.00 $475,916.00 $1,383,805.00 $1,262,450.00 $1,646,902.00Round 14 2013 $0.00 $1,608,376.00 $8,731,949.00$473,150.00

$0.00$0.00$0.00

Total Interest to Date into the SNPLMA Special Account: $376,431,084.55

Total 5 and 10 Percent Payments: ($583,964,823.56)

$0.00$12,230,400.00 $5,193,251.00 $4,753,487.00 $4,155,412.00 $5,740,970.00Round 15 2016 $0.00 $5,737,540.00 $42,102,583.00$1,291,523.00$0.00$12,419,000.00 $58,423,322.00 $3,343,030.00 $29,499,942.00Round 16 2016 $0.00 $9,189,762.00 $142,399,904.00$5,218,000.00

SAR Dollars

$35,000,000.00

$0.00$5,000,000.00

$24,103,525.00

$5,000,000.00

$10,000,000.00$0.00

$15,000,000.00

$14,900,000.00$15,000,000.00$14,000,000.00$10,000,000.00$5,000,000.00$1,500,000.00$1,000,000.00$1,500,000.00$3,000,000.00$2,000,000.00

Total Secretarial Approved Funding: $561,350,980.80

$22,306,848.00

$562,452,237.20 $1,210,737,551.50 $25,441,900.00 $86,193,378.00 $308,035,046.34 $62,445,618.60 $233,498,607.50 $25,000,000.00 $3,218,055,319.94$142,900,000.00

$0.00

Returned to Tahoe: Total Returned $$'s to the Special Account:Does Not Include Tahoe

Dollars:

Text1239:BUDGET AND FUNDING ALLOCATION ANALYSIS for the PRIMARY PROGRAM CATEGORIES through 6/30/2021

$0.00$21,645,600.00 $26,796,123.00 $6,157,618.00 $5,082,290.00Round 17 2019 $0.00 $13,271,086.00 $106,865,253.00$1,192,071.00 $5,000,000.00$27,720,465.00



Project Status and Counts as Approved by the Secretary:Subactivity / Program 1 Grand Totals:3 4 5 6 7 8 9 10 11 12 13 14 15 16 172

Environmentally Sensitive Land Acquisitions58517305 5 22 4 5 3 5 2 1 2 1 1 1 0 1Closed 14540 0 0 0 0 0 0 0 0 0 0 0 0 1 0In Process 06906 9 28 4 3 2 0 1 1 2 1 0 0 1 0Terminated 8

22 4Totals for Environmentally Sensitive Land Acquisitions: 11 14 50 8 8 5 5 3 2 4 2 1 1 2 1 147

Capital Improvements5852203014 36 36 30 32 6 5 6 6 3 2 3 2 2 0Closed 2024110 0 0 0 0 0 0 0 0 0 0 0 0 6 7In Process 02701 8 4 2 6 0 0 1 0 1 0 1 0 0 0Terminated 3

23 11Totals for Capital Improvements: 15 44 40 32 38 6 5 7 6 4 2 4 2 8 7 254

Pre-Proposal Planning58544000 0 0 0 40 0 0 0 0 0 0 0 0 0 0Closed 0200 0 0 0 2 0 0 0 0 0 0 0 0 0 0Terminated 0

0 0Totals for Pre-Proposal Planning: 0 0 0 0 42 0 0 0 0 0 0 0 0 0 0 42

Virgin River Habitat Conservation Restoration Plan and Ground Water Monitoring5855101 0 0 0 0 0 0 0 0 0 0 0 0 0 0Closed 0

0 0Totals for Virgin River Habitat Conservation Restoration Plan and Ground Water Monitoring: 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

Parks, Trails, and Natural Areas585619401 19 24 37 45 6 9 12 10 10 3 5 3 1 4Closed 522120 0 0 0 0 0 0 0 0 0 0 0 0 4 6In Process 01100 1 4 3 1 0 0 0 0 0 0 1 0 0 0Terminated 1

6 12Totals for Parks, Trails, and Natural Areas: 1 20 28 40 46 6 9 12 10 10 3 6 3 5 10 227

Multi-Species Habitat Conservation Plans58574700 0 2 0 39 0 2 0 0 0 2 0 1 0 0Closed 1830 0 0 0 0 0 0 0 0 0 0 0 1 2 2In Process 02100 0 0 0 20 0 1 0 0 0 0 0 0 0 0Terminated 0

1 3Totals for Multi-Species Habitat Conservation Plans: 0 0 2 0 59 0 3 0 0 0 2 0 2 2 2 76

Conservation Initiatives586110200 0 12 20 30 6 10 7 7 2 2 2 4 0 0Closed 02060 0 0 0 0 0 0 0 0 0 0 0 2 6 6In Process 0600 0 0 1 0 1 0 0 2 0 1 0 0 1 0Terminated 0

0 6Totals for Conservation Initiatives: 0 0 12 21 30 7 10 7 9 2 3 2 6 7 6 128

Lake Tahoe Restoration Projects586734500 0 0 48 50 60 44 38 33 31 41 0 0 0 0Closed 01500 0 0 0 0 0 0 0 2 0 13 0 0 0 0In Process 01800 0 0 2 2 3 1 3 3 2 2 0 0 0 0Terminated 0

0 0Totals for Lake Tahoe Restoration Projects: 0 0 0 50 52 63 45 41 38 33 56 0 0 0 0 378

Hazardous Fuels Reduction and Wildfire Prevention Projects58682600 0 0 0 0 0 3 6 4 3 2 2 3 3 0Closed 01460 0 0 0 0 0 0 0 0 0 0 0 0 3 5In Process 0

0 6Totals for Hazardous Fuels Reduction and Wildfire Prevention Projects: 0 0 0 0 0 0 3 6 4 3 2 2 3 6 5 40

Eastern Nevada Landscape Restoration Projects58695000 0 0 0 0 0 11 9 8 5 5 6 5 1 0Closed 02430 0 0 0 0 0 0 0 0 0 0 0 1 12 8In Process 01320 0 0 0 0 0 3 2 3 3 0 0 0 0 0Terminated 0

0 5Totals for Eastern Nevada Landscape Restoration Projects: 0 0 0 0 0 0 14 11 11 8 5 6 6 13 8 87Grand Totals: 28 78 132 151 275 87 94 87 80 64 75 21 23 43 39 13804752



SPECIAL LEGISLATIVE ACTS RESERVES (Set-Asides/Earmarked Funds)

$34,210,789.60 $2,310,807.50$254,384,137.03 $12,509,043.26

$0.00 $0.00

$176,525,159.46 $5,638,290.31

$0.00$265,320.03

$25,601,932.65

Santini-BurtonLake Tahoe

Mesquite Virgin River MSHCP

Sloan CanyonNCA

IvanpahAirport

$59,605,578.38

$25,621,820.65$77,747,220.78$0.00$17,810,421.37

$265,320.03

$267,370,960.80

Total

$370,262,221.72$54,332,018.47

Revenue and Interest CollectedDisbursements Inception to Date

Outstanding Obligations/Task Orders

Balance Available for Task Orders

$43,135,614.97 $4,555,877.45 $0.00$0.00 $47,691,492.42Transfer of Funds

$512,573.00 $4,068.00 $19,888.00$65,901.00 $602,430.00Sequestered Funds


rpt grand matrix - blm.gov

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