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1.3 RECOVERY ACTION PLAN PURPOSE <br />This Recovery Implementation Program Recovery Action Plan (RIPRAP) has been <br />developed using the best information available and the recovery goals established <br />for the four endangered fish species. The RIPRAP is intended to provide an <br />operational plan for implementing the~Recovery Program, including development of <br />the Program's annual work plan and future budget needs. Specifically, the RIPRAP <br />identifies the feasible actions which are necessary to recover the endangered <br />fishes, including schedules and budgets for implementing those actions. The <br />RIPRAP also identifies the specific recovery actions which must be accomplished in <br />order for the Recovery Program to serve as the reasonable and prudent alternative <br />to jeopardy for the. endangered fishes in Section 7 consultations for depletion <br />impacts of new projects and all existing or past impacts related to historic projects <br />(except impacts from contaminants) in the Upper Basin, in accordance with the <br />October 15, 1993 Section 7 Agreement. The RIPRAP was developed in support of <br />that Agreement. <br />1.4 ESTIMATED COST OF RECOVERY ACTIONS <br />Over the next 10 years, the budget for the Recovery Program is expected to total <br />584 to 5134 million (FY 93 dollarsl'. The funding is expected to come from the <br />following sources: <br />a. An annual operating budget of approximately 52.7 million (or <br />527 million over the next 10 years) will be contributed by the U.S. <br />Bureau of Reclamation (including hydropower revenues); the U.S. Fish <br />and Wildlife Service; and the States of Colorado, Utah, and Wyoming. <br />In addition, operation and maintenance of refugia and hatchery facilities <br />is expected to cost approximately 5500,000 per year, or 55 million over <br />the next 10 years. <br />b. Congressional appropriations of 550-5100 million will be requested over <br />the next 10 years, of which approximately 518-550 million will be used <br />to acquire water and water rights to implement and maintain adequate <br />in-stream flows for the fish, and 532-550 million will be used for capital <br />construction projects such as building fishways, hatcheries, and/or <br />restoring flooded bottomlands. The range of costs reflects uncertainties <br />regarding the scope of several projects and the degree to which other <br />project beneficiaries will be expected to share in the costs. <br />' This is a general estimate with a substantial range that is nit based on the <br />budget projections in Section 5.0. <br />2 <br />