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<br />SPECIES CONSERVATION TRUST FUND
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<br />Summary of Current Federal Recover Program Financial Information
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<br />Upper Colorado & San Juan Basin Endangered Species Recovery Programs
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<br />Total State Funding Requirements for the Recover Implementation Program (RIP)
<br />CO 53.80% $9,146,ODD
<br />Colo. River $8,065,000; San Juan $1,081,000
<br />UT 20.13% $3,422,000
<br />N M 16.14% $2,744,000
<br />WY 9.93% $1,688,000
<br />Total 100.00% $17,000,000
<br />Power $17,000,000
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<br />Colorado A ppropriations to Date for both UCRIP &SJRIP
<br />FY 99-00 Colo. Division of Wildlife Direct Services Non-Native Fish Control (Pre- $ 222,000.00
<br />FY 00-01 Cost Share) UCRIP $ 325,000.00
<br />FY 01-02 $1477KUCRIP,$169KSJRIP $ 1,646,000.00
<br />FY 02-03 $1400KUCRIP,$160KSJRIP $ 1,560,000.00
<br />FY 03-04 $1405K UCRIP, $52K SJRIP $ 1,457,000.00
<br />FY 04-05 $1489KUCRIP,$154KSJRIP $ 1,643,000.00
<br />Fy 05-06 All to UCRIP $ 822,187.00
<br />Fy 05-06 REVERSION OF UNEXPENDED $120,000
<br />Total $ 7,675,187.00
<br />FY 06-07 Request . $1,882,813
<br />Colo. River $1,336,813; San Juan $546,000; UCRIP amt. may be reduced by credits.
<br />If appropriated, completes Colorado's cost share obligations to both UCRIP &SJRIP.
<br />
<br />Platte River Recovery Implementation Program
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<br />Estimated State and Federal Funding Requirements (2005 dollars)
<br />CO $ 24,000,000.00
<br />WY $ 6,000,000.00
<br />NE $ -
<br />3-state water\land-cash in lieu $ 127,000,000.00
<br />total state $ 157,000,000.00
<br />Federal $ 157,000,000.00
<br />Total Prog. $ 314,000,000.00
<br />~ The Total Program Cost originally estimated at $1 40,000,000
<br />
<br />Appropriati ons To Date
<br />FY 99-00 300000 CAP $95,871 CAP & all O&M left $ 300,000.00
<br />FY 02-03 170000 CAP + 80000 OM $170,000 CAP & all O&M left $ 250,000.00
<br />FY 03-04 1971395 CAP+ 95000 OM $ 2,066,395.00
<br />FY 04-05 Adjustments $ (1,986.00)
<br />FY 05-06 No funds requested $ -
<br />FY 06-07 CAP and O&M $5,000,000.00
<br />FY 07-08 CAP and O&M $3,000,000.00
<br />FY 08-09 $ 7,360,000.00
<br />FY 09-10 $ 4,000,000.00
<br />FY 10-11 $ 6,000,000.00
<br />Total $ 27,974,409.00
<br />FY 08-09 Request ($ 7.36 million) $ 7,360,000.00
<br />CWCB Page 1 1 /16/2008
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