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<br />~ <br />'---- <br /> <br />5.0 RECOVERY ACTION PLAN PROJECTED FUNDING NEEDS <IN MILLIONS) <br /> <br />ACTMTYIPRO)ECT FY01 FY" FY" FYOO FYOI FY02 FYO! ,,^L EST, BUDGET COMMENTS & QUALIfIERS <br /> ro TOrAL <br /> CQMPL <br />ANNUAL OPERATING com 3.08 3,18 3,28 J.JB M8 358 3.6' 23,67 Procnm panlclpants' esnbllshed contributJons to <br /> annual ~~~'en.tlnl budr,l!t {adjusted 2nnually for <br /> Innatlon. <br />fACIUTY OPERATION & 0,650 1,015 1,230 1,436 1.487 15)9 1,61 8.967 Prorram hu no s~pan.te fundln!: for O&H at this <br />MAINTENANCE time. lonl-term fundlnclevdnion should include <br /> mesecolU. <br />CAPrT Al FUNDING: C2pJ:~~ I:~r: 97 Iundlnllevel untillona;-tenn <br /> fun In Ie slOldon achieved. <br />YllTlpl. lUver manllement plan ,4'0 ,327 ,500 2,800 10,260 8.700 8,180 31.257 Budpt projections from FY 00 fOl'WU"d assume <br /> enlarpml!!nt of Elkhud Resertolr. Carts dO!!21 ret <br /> (tenect expect RecovltryProcnm colt-share _.\ <br /> esdm:ated at 50% b~;~njn~.in FY 00 or befen . <br />Grand Valley water maNIerntnt 1.700 1.780 I,no 5.25 Com do not rene~.t~e~~:~ry Pror.a"' cost sh:ue <br /> etdmued"'it15X be nnln In FY'1 . <br />Coordinated rese......olr oDeradons 0.090 0,054 O.IH <br />Acquire w:ater to enhanc.. flows In die 0.091 0,16' 1.000 1,040 1.080 1.120 1.170 5.67 No SOW. ProJnlTl Director estimate of COIU of <br />Green River subbuln contlnuln~ efJoru to ac;";.ire W<lter thro-:;..+.v200) . <br />Bottomland reltoratlon 2.081 1.516 2.648 1.323 8.568 <br />Redl;ands fish Dan_e 0.111 0.111 0.0l)5 0.100 0.-419 <br />Hartland fish OURn 1.250 0.100 1.35 <br />Price/Stubb fish bus:ue 0.015 0.200 1,500 0.350 2.065 <br />GOY'( Hlf'hllne f'Roller Dam"1 fish DJ.Ssare 0.050 0.350 1.560 I.fiO 0.050 0.050 3.5 <br />GV1C fish oJ.Ssa.e 0.600 0.427 0,057 0012 1.096 <br />Yampa River fllh pJ.Sua;e 1.200 1.123 0.B-45 3.268 Com dependent on ouu.ome of study to delermine <br /> pasUl;tl needl. If ICII than projectcd, funds 'Hill bc <br /> repro~med (0 other hlr,h.priori~ aplal <br /> recovery actMtlel. Costs do.!!Q! rl! ect Recovery <br /> Prok colt lhare estimated :It 90% becinnincln <br /> FY 9. <br />T ulher Wash Rlh passaa:e & entnlnment 0.062 0.200 1,000 0,050 0.050 1.)62 Asromel fish passar;e Is requIred. <br />Icreenlnl eY2luatlon. <br />Screenlnl dlvenk)n I'b"UCUJrel to prevt.nt J.330 3,330 3.340 10 The need for scrl!l!nln~ to prevent entn.lnment of <br />entnlnment of adult and subadult adult and lub-.adult en anr,ued fishes In divenlon <br />end;ancered fishes. nructurl!lls stili belnc evalu:lted. <br />Endancered fish hatchery facllitlel 2.100 1.508 1.500 2.500 0.100 0.050 0,050 7.808 COlts condncent upon Pro~ needs. <br />Colondo River pond reclamation 0.155 0.207 0.050 0.050 0.050 0.050 0.050 0.612 Aslumel matchtnl funds from COOW. <br />BkheadIHlrhllne nonnadve fllh screenlnl 0.500 0.5 COlt Is a room enlmue. <br />CAMTAlPRO,ECTS5U8TOrAl 7....7-4 7.162 IJ.05 15.12B 18.BS5 11.51 '.5 0.05 B2.BS9 <br />GRAND TOTAL 11.204 II.J57 17.56 20.0H 23.8S2 16.629 14.9 O.OS IIS.-496 I , <br /> <br />53 <br /> <br />L, <br /> <br />L, <br />