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Platte iver Program Budget
<br />2007
<br />
<br />
<br />Descri tion
<br />Budget
<br />Februa 7, 2007
<br />Revised Budget
<br />Ma 2, 2007 Work
<br />Plan Ref
<br />#
<br />Staff
<br /> Interim Executive Director Jan-Oct $ 175,000 $ 175,000 S-1
<br />Pro'e t Administration Services Assistance $ 55,000 $ 55,000 S-2
<br /> Recruite/hire ED $ 25,000 $ 25,000 S-3
<br />Pro ram xecutive Director Start-u Jul -Dec $ 200,000 $. 200,000 S-4
<br /> Subfotal $ 455,000 $ 455,000
<br />
<br />Governance Committee/Finance Comm ttee
<br /> NCF Fees $ 75,000 $ 75,000 GFC-1
<br /> Pulse Flow and Other Insurance $ 100,000 $ 100,000 GFC-2
<br /> Meetin Room Rentals, Misc. $ 5,000 $ 5,000 GFC-3
<br /> Subfotal $ 180,000 $ 180,000
<br />
<br />Land Adviso Committee
<br /> Ex enses, room rentals, etc. $ 7,500 $ 7,500 LAC-1
<br /> LAC establishment $ - PD-2
<br />
<br />Water Adviso Committee
<br /> Ex enses, room rentals, etc. $ 5,000 $ 5,000 WAC-1
<br /> WAC establishment $ - PD-2
<br />
<br />Inde endent Science Adviso Commi ee
<br /> Sala , Travel and Ex enses $ 75,000 $ 75,000 ISAC-1
<br /> Room rentals, etc. $ 5,000 $ 5,000 ISAC-2
<br /> ISAC establishment $ - PD-1
<br /> Subtota/ $ 80,000 $ 80,000
<br />
<br />Technical Adviso Committee
<br /> Ex enses, room rentals, etc. $ 5,000 $ 5,000 TAC-1
<br /> TAC establishment $ - PD-2
<br />
<br />Land Plan Im lementation
<br /> LIHE Ne otiations and Start-u $ 10,000 $ 10,000 LP-1
<br />Cottonwood R nch Maintenance and Enhancement $ 75,000 $ 75,000 LP-2
<br /> Subfota/ $ 85,000 $ 85,000
<br />
<br />Water Plan Im lementation
<br />Chan el Ca aci Permittin /En ineerin $ 270,000 $ 270,000 WP-1
<br />Pro am Water Delive , Phase I of Stud $ 75,000 $ 75,000 WP-2
<br /> Test Flow Routin Model $ 75,000 $ 75,000 WP-3
<br /> Subtotal $ 420,000 $ 420,000
<br />
<br />Ada tive Mana ement Plan Im lementa ion
<br /> verarchin and Genera/ Activities
<br /> U date/Draft Protocols $ 12,500
<br /> IMRP and Protocols Peer Review $ 50,000 $ 50,000 PD-3
<br /> atabase Mana ement Develo ment $ 150,000 $ 150,000 PD-8
<br />Review and Re ise WY Pro ertMana ement PIan2 $ 5,000
<br />2008-2011 Work Plan Develo m nt and Overall Ex erimental Desi n $ 50,000 $ 50,000 PD-4,5
<br />AMWG ssistance and O eratin Ex enses $ 25,000
<br />1 0onitoring and Research Easements $ 50,000 $ 50,000 PD-7
<br /> AMWG establishment $ - PD-2
<br />Develop Mnagement-level hypothesis test ng approach for FSM and clear-level
<br />low
<br />$ 25,000
<br />PD-6
<br />Develop a GIS database for historic learings and grassland development
<br />Trust workin on this currentl
<br />$ -
<br />PD-9
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