Platte River Program Budget 2007 (2)

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1 Platte River Program Budget 2007 Work Plan Descri tion Oriinal Bud et Revised Bud et Expenditures to Date Remaining Budget Staff S-1 Interim Executive Director (Jan-Oct) " $ 175,000 $ 175,000 $ 180,907 $ 5,907 S-2 Project AdminisVation Services Assistan $ 55,000 $ 55,000 $ 55,000 S-3 RecruiUhire ED $ 25,000 $ 6,688 $ 6,688 S4 Program Executive Director Start-u (July-Dec) $ 200,000 $ 361,861 $ 111,292 $ 250,569 Su6fota/ $ 455,000 $ 598,549 $ 292,199 $ 308,350 Govemance Committee/Finance Committee GFC-1 NCF Fee $ 75,000 $ 75,000 $ 7,623 $ 67,177 GFC-2 Pulse Flow and Other Insuran $ 100,000 $ 100,000 $ 100,000 GFC-3 Meeting Room Rentals, Misc. $ 5,000 $ 5,000 $ 5,000 Su6tota/ ; 180,000 $ 180,000 ; 7,823 $ 172,177 Land Adviso Committee LAC-1 Eupenses, room rentals, etc. $ 7,500 $ 7,500 $ - a 7,500 PD-2 LAC establishmen $ - $ - $ Water Adviso Committee WAC-1 Expenses, room rentals, etc. $ 5,000 $ 5,000 $ - $ 5,000 PD-2 WAC establishmen $ - $ - $ - Inde ndent Science Adviso Committee ISAC-1 Salary, Travel and Expense $ 75,000 $ 75,000 $ - $ 75,000 ISAC-2 Room rentals, etc. $ 5,000 $ 5,000 $ - $ 5,000 PD-1 ISAC establishmen $ $ Subtotal $ 80,000 ; 80,000 S - $ 80,000 Technical Adviso Committee TAC-1 Expenses, room rentals, etc. $ 5,000 $ 5,000 $ - a 3,000 PD-2 TAC establishmen $ - $ - $ Land Plan Im lementation LP-1 LIHE Negotiations and Start-up $ 10,400 $ 10,000 $ - $ 10,000 LP-2 Cottonwood Ranch Maintenance and Enhancemen $ 75,000 $ 75,000 $ - $ 75,000 SubtoWl $ 85,000 $ 85,000 ; - $ 85,000 Water Plan lmplementation WP-1 Channel Ca aci Permittin /En ineerin $ 270,000 $ 241,000 $ 52,460 $ 188,541 North Platte.Channei Easements - L al Review $ 10,000 $ - $ 10,000 WP-2 Pr ram Water Delive , Phase I of Stud $ 75,000 $ 124,000 $ 14,476 $ 109,524 WP-3 Test Flow Routin Model $ 75,000 $ 75,000 $ 23,471 $ 51,529 Subtotal $ 420,000 $ 450,000 ; 90,407 $ 359,593 Ada 've Mana ement Plan Im lementation Overarching and Generel Activities Update/Draft Protocols $ 12,500 PD-3 IMRP and Protocols Peer Revie $ 50,000 $ 50,000 $ - $ 50,000 PD-8 Database Management Developmen $ 150,000 $ 150,000 $ - $ 150,000 Review and Revise WY Property Management Plan $ 5,000 PD-4,5 2008-2011 Work Plan Development and Overall Experimental Design $ 50,000 $ 50,000 $ 18,945 $ 31,055 AMWG Assistance and Operating Expense $ 25,000 Monitoring and Research Easement $ 50,000 PD-2 AMWG establishmen $ - PD-6 Develop Management-level hypothesis testing approach for FSM and Gear level-plo $ 25,000 $ - $ 25,000 PD-7 Landowner access agreement $ 50,000 $ - $ 50,000 PD-9 Develop a GIS database for historic dearings and grassland developmen (Trust working on this currenUy) $ PD-10 Develop priority list of lands for each type of experiment and integrate with other ongoing efforts $ 25,000 $ - $ 25,000 Whooping Cranes WC-1 Spring and Fall Whooping Crane Surve $ 160,000 $ 130,000 $ 73,217 $ 56,783 WC-2 Malysis of CA collected Whooping Crane Monitoring Data $ 25,000 $ 25,000 $ - $ 25,000 WC-3 Telemetry Tracking to Monitoring Whooping Crane occurance and habita use $ Water Surface Estimation at Crane Use Sites - Pilot and Full Analysi $ 18,312 $ 4,360 $ 13,952 Tems and Plovers TP-1 Tem and Plover Repo $ 7,500 $ 20,000 $ - $ 20,000 TP3 Tem Forage Base (fish) monitoring - team with DisUicts $ 20,000 $ 5,000 $ - $ 5,000 TP-2 Finish Fish Monitoring Protocol $ 5,000 $ - $ 5,000 TP-4 Research of tern foraging use of rive $ 120,000 $ 120,000 $ - $ 120,000 Pallid Siurgeon PS-1 Pallid Sturgeon Information Review and Monitoring Update $ 30,000 $ 32,400 $ - $ 39 ,400