WSP12918

• File Number: 8444.100
• Description: Tamarack Plan
• State: CO
• Basin: South Platte
• Date: 4/24/2000
• Author: Varied
• Title: Colorado's Tamarack Plan Project Planning - Data
• Water Supply Pro - Doc Type: Project Overview

TABLE 1

Program Contributions, Cooperative Agreement Through First Program Increment
(values in millions of 1997 dollars)

CASH AND CASH EQUlV ALENTS1

States'
CO WY NE Total Federal Total
Tenn of Cooperative Agreement 2
(3 years anticipated)
Conservation Study 0.3 0.3 0.3 0.9 0.0 0.9
Habitat (Cash Equiv.) 0.0 0.0 5.3 5.3 0.0 5.3
Other Cash 0.6 0.3 0.4 1.3 7.5 8.8
Total 0.9 0.6 6.0 7.5 7.5 15.0
First Program IncrementlY ears 1-3
Cash and Cash Equiv. 2.475 0.85 0.0 3.325 7.5 10.825
First Pr~am IncrementlY ears 4 to End
Cash and Cash Equiv. 7.425 2.55 0.0 9.975 22.5 32.475
TOTALS OF CASH AND CASH EQUIVALENTS DURING THE COOPERATIVE
AGREEMENT AND THE FIRST PROGRAM INCREMENT

10.8

4.0

6.0

20.8

37.5

58.3

CONTRIBUTED VALUE OF WATER PROJECTS DURING THE COOPERATIVE
AGREEMENT AND THE FIRST PROGRAM INCREMENT

-~, ~ 3.5 9.0 16.7 0.0 16.7
761#~
PROGRAM TOTALS THROUGH THE FIRST INCREMENT

15.0

7.5 15.0

37.5

37.5

75.0

Individual signatories may propose to the Governance Committee that certain interim
measures undertaken prior to the execution of the Cooperative Agreement may be credited to their
cash or cash equivalent contributions.

2 Contributions made during the term of the Cooperative Agreement will be credited to the
appropriate parties at the inception of the first Program increment.

d2f/llr ; f..-pJ 4d) ~ -Io//lr -h/' .5<P"'CJ. fer-0-

, 10 //I~ ~ GI'.",I,