Rio Grande - Rio Grande Basin CREP_Application & Scope of Work

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Appendix 3, Page 2 of 2 2. Summary of percentage of overall estimated non-federal proiect costs . State costs equate to 28.08 percent of total project costs. . Federal costs equate to 70.92 percent of total project costs. . State costs equate to 41.01 percent of federal contribution. 3. Determination of estimated non-federal costs a. Non-federal commitments 1) Cash contributions Water right acquisitions within the ESP A One-time Idaho Incentive Payments to qualified Participants in the ESP A CREP Incentive Area Idaho Water Resource Board projects Annual ISCC loans/grants ($31 O,OOO/year x 15 years) ISCC CREP coordinator ($111,7674/year x 15 years) TOTAL STATE CASH CONTRIBUTIONS OVER 15 YEARS: 2) In-l(ind contributions IDWR monitoring, modeling on ESPA and springs ISCC technical assistance (2 full-time staff) IDEQ groundwater monitoring 1.5 full-time staff IDEQ surface water monitoring 5 full-time staff ISDA groundwater quality monitoring program IDFG contract compliance monitoring IDFG upland game bird production monitoring IDFG Idaho Bird Inventory and Survey Groundwater districts water measurement Water District 120 enforcement Water District 130 enforcement Water District 01 enforcement TOTAL STATE IN-KIND CONTRIBUTIONS, PER YEAR: TOTAL STATE IN-KIND CONTRIBUTIONS OVER 15 YEARS: $ 5,000,000 $ 3,000,000 $ 1,412,863 $ 4,650,000 +$ 1 ~676~505 $ 15,739,368 $ 1,200,000 $ 223,533 $ 180,000 $ 254,000 $ 110,000 $ 159,528 $ 45,140 $ 18,300 $ 375,000 $ 110,000 $ 78,000 + $ 1 ~200~000 $ 3,953,501 $ 59,302,515 4 Represents one-third of ISCC technical assistance appropriation. Includes personnel, operating expenses, etc. CREP AGREEMENT - 14 Rev. 05-08-2006