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Platte River Recovery Implementatfon Progrem
<br />DRAFT 2008 Budget
<br />2007 2008 • 2007 8udpat 2008 Budgct
<br />' Cate96rY • ?.._.. ., ?__? ?.. Program Task Orscription .e...._.., ,e...__......
<br />S-4 ED-1 Salaries/TraveVOffice Expentlitures 361,861 1,077,600
<br />S-2 ED-2 Program Administration Services Assistance 17,000 50,000
<br />S-1 - Interim Executive Director (Jan-Oct) 175,000 -
<br />S-3 - Recruit/Hire EO 688 -
<br />- - Ongoing WEST Support 50.000 -
<br /> 001,349 1J27,800
<br />- `- 1YCo' GMICI iil$f169.
<br />? ?....ti«...w..?,,.,._..d.,.?......a.........?_??..??..«..,...,,?.v.
<br />GFC-1 GFC-1 NCF Fees 75,000 100,000
<br />GFC-2 GFC-2 Pulse Flow and Other Insurance 100,000 50,000
<br />GFC-3 GFC-3 Exoenses. Meetinq Rooms, etc. 5.000 5.000
<br /> r?`
<br />k'f. r ', 780,000 153,000
<br />LP-1 - LIHE Negotiations and Start-up 10,000 -
<br />LP-2 LP-2(a) Cottonwood Ranch Maintenance & Enhancement 75,000 275,000
<br /> - LP-2(b) Pre-2007 Cottonwood Ranch Maintenance & Enhancement - 850,000
<br /> - LP-3 Land Acquisition & LIHE Fees - 2,000,000
<br />? -• - -- - - - - - ------ ------- - .. . . . . .. . _ .. ??ota'?''?.?'.'.?..8?t?? '?.'?o.,???
<br />
<br />fWater,PEanim
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<br />?
<br /> WP-1 WP-1 North Platte Channel Capacity Project
<br />241,000 50,000
<br /> WP-2 WP-2(b) Water Management Study Phase II 124,000 129,103
<br /> WP-3 WP-3 Test Flow Routing ModeV2008 EA Augmented Pulse Flow Pilot Study 75,000 75,000
<br /> - - North Platte Channel Caoacity Project - Legal Review 10,000 -
<br />•- •-° - -• -- -----° - -. .. . ._ . . . - -- -. .. . ..
<br />?kd_ apt[ve N`?anagemei?E Rian frt[?tlerne '?ja,tlon ? . .? ? ? ?> ? ??E ? '?° ??° ?`"? ?;? `? ` €' ?,z.. ""'"" -?-~ ? ? ? -`"?;?";'~ ;
<br />1 - ...?.a?'.:...__.6 .?.?EO.,»,a.L..s?.......«.. .?....?. __-:«,:x.1.:.'G.&4' ?at,.«'A:'?.,.e, ,.a..'?".a.._,...,...<.&_..,?..._.?:-,?.'
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<br />General Activities/Program Development (PD) P0.3 PD-3 IMRP Protocols Peer Review 50,000 50,000
<br /> PD-4,5 PD-4 Develop 2009-2013 Work Plan and Overall Experimental Design 50,000 50,000
<br /> PD-6 PD-6 Develop Management-Level Hypothesis Testing for FSM and Clear-Levet-Plow 25,000 25,000
<br /> PD-7 PO-7 Landowner Access Agreements 50,000 50,000
<br /> PD-8 PD-8 Database Management System Development & Maintenance 150,000 150,000
<br /> Develop Prioriry List of Lands for Each Type of Experiment/Integrate with
<br />
<br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PD-1D
<br />- - - - - - - - - - - - - - - - - - - - - - - - - PD-10
<br />- - - - - - - - - - - Ongoing Efforts
<br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,000
<br />- - - - - - - - - - - - - - - - 25,000
<br />- - - - - - - - - - - - - - - -
<br />Geomorphology (G) G-1 G1 LiDAR Implementation - 250,000
<br /> G-2 G-2 AerialPhotography 10,000 10,000
<br /> G-3 - Revise/Update Geomorphology Monitoring Protocol 27,000
<br /> G-4 - Develop Scope of Woric for 2008 System-Level Geomorphic Monitoring 7,500 -
<br />__________
<br />-- -- ----------------------- -------°-- ______________ G_5 G-5 Develop/Finalize Geomorphic Research Plan & Protocols
<br />- 10,000__W 50,000_
<br />Hydrology (H) H-1 H-1 Maintain Existing Cottonwood Ranch Gage 7,000 7,000
<br /> H-2 H-2 IdenCdy Existing/New Gages Important to Program - 15,000
<br /> H-3 H-3 Add Temperature Monitoring Probes to USGS Gages 7,500 7,500
<br /> H-4
<br />? -
<br />? Unsteady Flow Model Documentation & Calibration 23:500 -
<br />Wet Meadows/Vegetation (WM? WMV-1 - Review Existing Vegetation Mapping Effort (need to update 1998 map) 25,000 ?
<br />
<br />° - ------------------------------------------------ - ___
<br />------------------- _ WMV-2 _ ____ _ ___ _ _ Wet Meadows Existinq Information Review/Summary ____
<br />
<br />? _ _ 32,400
<br />Whooping Cranes (WC) WC-1 WC-1 Monitor Spring & Fall Whooping Crane Occurrence & Habitat Use 130,000 130,000
<br /> WC-2 - Analysis of CA Collected Whooping Crane Monitoring Data 25,000 -
<br /> WC-3 WC-3 Whooping Crane Telemetry Tracking - 125,000
<br />- - - - - -------------------------
<br />?
<br />-
<br />-----------
<br />-____
<br />___________ _Water Surface Estimation at Crane Use Sites_- Pilot & Full Analysis
<br />18_312
<br />.
<br />..
<br />Tems/Plovers (TP) TP-1 TP-1 Implement Monitoring Protocol & Produce Annual Report 14,000 .
<br />.......
<br />20,000
<br /> TP-2 TP-2 Finish Fish Foraging Protocol 5,000 2,500
<br /> TP-3 TP-3 Implement Forage Fish Protocol 5,000 5,000
<br />
<br />•------------------------------------------------------ ___
<br />------- -
<br />- Finalize, Peer Review_ and Implement Tem/Plover Fora?in$ Protocol ___ 120,000
<br />--------------- 120,000
<br />--------------
<br />Pallid Sturgeon (PS) PS-1 PS-1 Pallid Sturgeon Existing Information Review/Summary 32,400 --
<br />32,400
<br /> PS-2 PS-2 Lower Platte River Stage Change Study (Year 1 of 3) 200,000 200,000
<br /> - PS-3 Lower Platte River Water Quality Monitorinp - 40.000
<br /> SufrTnbtl 1,017,272 T,796,80A
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<br /> PRQGRAM BUDGET TOTALS 2,434,281 ; 8,161;003
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<br />Independent Scientific Advisory Committee (ISAC) ISAC-1 ISAC-1 Salary/Stipend/Travel 75,000 75,000
<br />ISAC-2 ISAC-2 Expenses, Meeting Rooms, etc. 5,000 5,000
<br />PD-1 ISAC-3 Initial Establishment/Planninp Session Expenses - 5.000
<br />S Wr Tofal 97,500 102. 500
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