Trail Mix Estimated Budget for 2015
Passed by committee 11/4/2014
Estimated Expenditures
Category, Trail or Task
Approved trails/ready to build
Trails Pending approval
Scouting potential future trails
Urban trail commitments
Dirt Trail Maintenance
Nordic Skiing
Equestrian
Administrative costs
Trailer, shed & equip.
Total
Trail(s) name
Navajo Rocks-Big Mesa bike trail
LaSal Forest trail building help
Klondike Additions near Baby Steps
Area 313/Horse Thief Cmpgrnd
Getaway-Bull Run extensions
Sand Flats ST and Slickrock addition
Juniper Camp Mesa hiking
Poison Spider Bench hiking
Other hiking and/or biking addtions
Mag7 completion-Spidey/Poison Spider
Martin-Foy
BLM, USFS, SITLA, kiosks, signs
Est. Cost
Explanation
$ 7,000.00 Build 3.5 mi ST-purchase signage
$ 1,500.00 Employee time
$ 11,000.00 Steps-4.06 mi;replace signage for all Klondike
$ 15,000.00 ~10 mi; BLM Archaeo-Paleo
$ 6,000.00 ~4 mi; Reciprocal trade underway
$ 1,700.00 Assist SF staff with layout-Scott & David
$
200.00 Assist SF staff with layout-Scott
$
500.00 BLM will clear and lay out
$
200.00
$
300.00 Geoff & David volunterd to scout & flag
$ 3,000.00 Build trail, contract services
$ 9,000.00 Fix damage; sign replacement, etc.
$
600.00 Equipment maint and fuel
$
500.00 Signage
$ 2,000.00 Meetings, correspondence, etc.
$ 2,000.00 Replace tools, trlr. Insurance, chain saw maint.
$ 60,500.00
Estimated Income
Est. carry over from 2014
MTA map sales (est)
Grand County
Est. Private Donations
Potential TOTAL
$
$
$
$
$
35,000.00
14,000.00
10,000.00
1,500.00
60,500.00
$$ from equipment fund not included
Covers dirt trail maintenance first
Standard from County for development
Bike shops, Outerbike, Race events, individ.