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water management activities such as instream flow administration. The estimated cost per <br />participant for these activities is listed below: Participant Annual Cost <br /> <br />State of Colorado $ 50,000 <br />State of Nebraska $ 50,000 <br />State of Wyoming $ 50,000 <br />Water Users $ 40,000 <br />Conservation Organizations $ 40,000 <br />District (1) 40 000 <br />Total $270,000 <br />(1) Nebraska Public Power District/Central Nebraska Public Power and Irrigation District <br />It is anticipated that these contributions will be paid for by each individual participant. 4.3 CAPITAL EXPENDITURE <br /> <br />In addition to the annual budget, capital expenditures will be necessary for acquisition of land, <br />habitat development, and water acquisition. Available estimates of capital expenditures are <br />provided below. <br />4.3.1 Land Acquisition <br />In order to develop a high-side estimate of capital expenditures of land the following assumptions <br />were made: <br />1. The Joint Study block/segment plan will be implemented which would result in 29,000 <br />acres of habitat set aside for threatened and endangered species. This would include land <br />acquired and managed for habitat by all parties. <br />38