Contract Amendments to the Governance Committee

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f u r Modification No. 004 Cooperative Agreement No. 99-FC-60-12870 ATTACHMENT IV-1 AMOUNT 'OF FUNDS NEEDED 1997 Cooperative Agreement Citation: The funds directly managed by the Governance Committee aze those contributions listed as "Other Cash" in Appendix B, Table 1, excluding $5,000,040 reserved for the Environmental Impact Study, or a total of $3,800,000. Through Calendar Year 2000., the following amounts have been expended, rounded to 000's: Servicing the Executive Director Contract $ 750,000 Servicing the Land Committee Activities $ 129,000 Servicing the Water Management Committee Activities $ 22,000 Servicing the Technical Coriunittee Activities $ 13,000 Servicing the Outreach Comm3ttee Activities $ 22,000 Finance CoRUnittee $ 12,000 Approximate total through CY2000: $ 948,000 Potential Services during January 2001 through June, 2043: Servicing the Executive Director Contract $ 675,000 ;>ervicing the Land Committee Activities $ 35,000 ;>ervicing the Water Management Committee Activities $ 21,000 :>ervicing the Technical Committee Activities $ 588,000 . ?'>ervicing the Outreach Committee Activittes $ 75,000 P"inance Committee $ 63,000 ' I)emonstration Projects/Monitoring and Research $ 1,395.000 5'ubtotal Potentiat Services $ 2,852.000 'I'otal Governance Committee Shared Costs: 3.800.000 Additional Costs shared exclusively by the Stafes-- Fluvial Geomorphology Investigations: $ 300,000 79ta1 Costs Shared bv Parmers: ? 4.1Q0.000 Costs expended prior to NCF Agreement $-314,000 Potential Total Costs transacted under NCF Agreement: $ 3.786.000 This agreement shall not obligate the signatories to the 3uly 1997 Cooperative Agreement for Platte River R-Isearch and Other Efforts Reiating to Endangered Species Habitats Along the Central'Platte River, N-,braska, to shared costs exceeding four million and oneI hundred thousand dollars, including costs that are nut part af this agreement. Colorado Special Provisions: Aon.a t ,.c'? _ _