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<br /> Sample Overall Rio Grande Initiative Budget for GOCO Legacy Application
<br /> (Sources of Funds are actual numbers-Uses of Funds are averaged)
<br />SOURCES OF FUNDS Years GOCO Request Partner Match Landowner Total
<br /> (Legacy In -Kind Land
<br /> Grant Award) Donation
<br />CASH
<br />GOCO FUNDS 7,384,885 7.384.885
<br />Federal
<br />NA WCA Large (SL V/RGI IV) FY 2008-2010 1,000,000 1,000,000
<br />(Application Pending)
<br /> Total Federal 1,000,000 1,000.000
<br />State
<br />WSRA (Decision Pending) FY 2008-2009 1,500,000 1,500,000
<br />CDOW: HPP Committees FY 2007-2010 75,000 75,000
<br /> Total State 1,575,000 1,575,000
<br />Local
<br />Rio Grande Water Cons. Dist. FY 2008-2010 30,000 30,000
<br /> Total Local 30,000 30,000
<br />Private
<br />Colorado Conservation Trust FY 2008 10,000 10,000
<br />The Nature Conservancy FY 2008-2010 30,000 30,000
<br />Other FY 2008-2010 327,500 327,500
<br /> Total Private 367,500 367,500
<br /> TOTAL MATCH 2,897,500
<br /> Total LAND DONATION 3,748,615
<br /> Total Sources of Funds 7,384,885 2,897,500 3,748,615 13,766,000
<br />USES OF FUNDS Cash or In-Kind GOCO Legacy Partner Match Landowner Total
<br /> Award Funds In -Kind Land
<br /> Donation
<br />Rio Grande Corridor Ranch I cash 1,210,814 458,750 1,669,564
<br /> In-kind donation 624,769 624,769
<br /> total 2,294,333
<br />Rio Grande Corridor Ranch II cash 1,210,814 458,750 1,669,564
<br /> In-kind donation 624,769 624,769
<br /> total 2,294,333
<br />Rio Grande Corridor Ranch III cash 1,210,814 458,750 1,669,564
<br /> In-kind donation 624,769 624,769
<br /> total 2,294,333
<br />Rio Grande Corridor Ranch IV cash 1,210,814 458,750 1,669,564
<br /> In-kind donation 624,769 624,769
<br /> total 2,294,333
<br />Rio Grande Corridor Ranch V cash 1,210,814 458,750 1,669,564
<br /> In-kind donation 624,769 624,769
<br /> total 2,294,333
<br />Rio Grande Corridor Ranch IV cash 1,210,814 458,750 1,669,564
<br /> In-kind donation 624,769 624,769
<br /> total 2,294,333
<br />Transaction and Implementation Costs 120,000 145,0000 265,000
<br /> Total Uses of Funds 7,384,885 2,897,500 3,748,615 13,766,000
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<br />Rio Grande Initiative
<br />
<br />Janual'y 2008
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