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Platte River Program Budget 2007 (2)
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Platte River Program Budget 2007 (2)
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Last modified
1/26/2010 4:38:13 PM
Creation date
6/11/2009 10:23:28 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8461.650
Description
Finance (Billing, Suspense Docs, Ectr)
State
CO
Basin
South Platte
Water Division
1
Author
Platte River Program
Title
Platte River Program Budget 2007
Water Supply Pro - Doc Type
Budget
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Lower Platte River Water Quali Monitorin $ 40,000 <br />PS-2 Lower Platte River Sta e Chan e Stud Year 1 of 3 $ 200,000 $ 200,000 $ - $ 200,000 <br /> Geomo holo M drolo <br />G-3,4,5 Implement Geomorphology Baseline $ 100,000 $ 44,500 $ - $ 44,500 <br />H-4,5 Unsteady Flow Model Calibration and Documentation $ 175,000 $ 23,500 $ - $ 23,500 <br />H-1,2,3 Cottonwood Ranch Ga e and Temp Probes on USGS gages $ 12,000 $ 14,500 $ - $ 14,500 <br /> Aerial Photography (included in Geomorphology) <br />G_2 Aerial Photography - as part of FWS/NRD group $ 10,000 $ 10,000 $ - $ 10,000 <br />G_1 Surtace-based IIDAR' $ 100,000 $ <br />G_1 Bathymetric LIDAR" $ 500,000 $ <br /> Wet Meadow B Vegetatfon <br /> <br /> <br />WMV-1 Review existing vegetation mapping effort and evaluate whether it provide <br />utility to the program to document existing location/extent of wet meadow <br />(need to update 1998 map) <br /> <br />$ 25,000 <br /> <br />E - <br /> <br />$ 25,000 <br /> Subtota/ ; 1,842,000 $ 1,023,212 $ 98,522 $ 926,890 <br /> <br /> Estimated Bud et $ 3,079,500 $ 2,434,261 $ 486,957 $ 1,947,311 <br />c;onungent on rewew or uu,vn aaequacy <br />"ED Expenditures inGude expenditures for items budgeted for in ather <br />budgeted line items but charged against S1. These include Committee <br />meeting expenses; Project Administration Services Assistance; Recruit and <br />Hire ED; and Analysis of CA collected WC monitoring data. ED expenditures <br />listed are through August 31, 2007.
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