PRRIP Draft Budget 2008 and Budget 2007

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Platte River Progrem Budget 2007 yyork PWn Descri on Oriinal Budget RevisM Budget - Ma 2, 2007 Revised Budget - June 13, 2007 Revisetl BuAget - June 29, 2007 Revised Butlget A ust 2007 Propose0 Budget Revisions Statf g-7 Interim Executive Direclor (JarrOct) $ 175,000 E 175,000 $ 175,000 S 175,000 E 175,000 $ 175,000 Orgoing WESTSUp rt f` '-- 50.000 $p ProjeC AdminisVation Services Assistan $ 55,000 E 55,000 E 55,000 $ 55,000 E 55,000 ;..?- ?17?,000 S3 g-4 RecruArJhire E P tem Executive DirectorStaMu (Ju -Dec E 25,000 $ 200,000 $ 25,000 $ 200,000 $ 25,000 $ 200.000 E 25,000 $ 381,881 $ 8,888 $ 381,881 -.688 $ 381,861 SuMatal $ 455,000 $ 155,000 $ 455,000 $ 616,8611 f 598 519 S 60/,S/9 GFG1 Govemance CommitteelFinance Committee NCF Fees $ 75,000 $ 75,000 $ 75,000 S 75,000 $ 75,000 $ 75,000 GFG2 GFC-3 Pulse Flow and Olher Insuren Meeting Room Rentals, Misc. $ t00,OW $ 5,000 $ 100.000 $ 5,000 $ 100,000 $ 5,000 $ 100,000 E 5,000 $ 100,000 S 5,000 $ 100.000 S 5,000 SuMOtal S 180,000 S 180,000 $ 180,000 S 180,000 S 180,000 S 180,000 ?qG? Land AAViso Committee E?enses, room rentals, etc $ 7,500 E 7,500 $ 7,500 $ 7.500 E 7,500 $ 7,500 pp_2 LAC establishmen $ - $ - b - $ - $ - E yyq?-1 WaterAdviso Committee E?enses,room rentals, etc $ 5,000 S 5,000 $ 5,000 E 5,000 $ 5,000 $ 5,000 pp_Z WAC establishment $ - $ - $ - $ - $ ?gq?_? ISAC-2 Inde ndem Science AMiso CommiCee Salery, Travel and Expense Room rentals, etc. E 75,000 $ 5,000 E 75,000 E 5,000 $ 75,000 $ 5,000 E 75,000 E 5,000 $ 75,000 $ 5,000 $ 75,000 S 5,000 pp_1 ISAC establishmen Subtotal $ 80,000 b - S 80000 $ - S 80,000 $ - f 80,000 $ - S 80,000 $ S 80,000 TAC-1 Techrrical Adviso Committee Expenses, room rentals, etc $ 5.000 $ 5,000 E 5,000 S 5,000 $ 5,000 $ 5,000 pp.2 7AC estabpshmen a - a - $ - a - $ - Lp_1 Land PWn Im leme(rtation LIHE Negotiations and SIaA-u $ 10,000 E 10,000 $ 10,000 E 10,000 5 10,000 $ 10,000 l.p-2 Cottonwood Ranch Maintenance and Enhancemen SuMotal S 75,000 j 85,000 E 75,000 S 85,000 E 75,000 f 85,000 $ 75,000 S 85,000 $ 75,000 S 85000 $ 75,000 S 85,000 wp-l WaterPWnlm mentation Channel Ca ad Pe M' /E ineenn $ 270,000 $ 270,000 E 251,000 $ 251,000 $ 241,000 b 241,000 yyp-2 North Platte Channel Easements - L al Revi Pr 2m Water Delive , Phase I of Slutl $ 75,000 $ 75,000 E 124,000 $ 124,000 E 10,000 E 124,000 S 10,000 E 124,000 yyp.3 Test Flow Routirig Mode Subtota/ $ 75,000 $ 120.000 $ 75,000 $ 120,000 $ 75,000 $ 450.000 $ 75,000 $ 450.000 $ 75,000 i 450,000 $ 75,000 $ 450,000 Atla tive Managemetrt Plan knpkmenWtion Overa,chirg and General Actlvi[irs PD3 U atelDraft Protocol IMRP and Prolocols Peer Re " $ 12,500 $ 50,000 E 50,000 $ 50,000 $ 50,000 E 501000 E 50,000 pp_g PD-4,5 Database Management Devebpmen Review and Rev'se WY Pmperty Management Plan 2008-2011 Work Plan Develo meM and OvereN ExperimeMal Des' $ 150,000 E 5,000 $ 50,000 $ 150,000 $ 50,000 $ 150,000 $ 50,000 $ 150,000 $ 50.000 $ 150,000 E 50,000 E 150,000 $ 50,000 AMWG Assistance antl O retlng Expenses Monitorin and Research Easement l $ 25,000 $ 50,000 PD-2 AMVJG esiaNishment E - $ - S - $ ' a ' pp$ pp.7 Devebp Management-level hypothesis testing approach for FSM and clear IeveFplow Landowner access agreementsi l E 25,000 $ 50,000 $ 251000 $ 50,000 $ 25,000 $ 50,000 $ 25,000 $ 50,000 $ 25,000 $ 50,000 P0.9 Devebp a GIS tlatabase for historic Gearings and grassland Aevebpmen (Trust worki on this wrrentl ) E - $ - $ - E - $ - PD-10 Devebp priority list ot lantls for each type af e)(periment and integrate wit other ongoin efto $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 259000 wGi Wh rg Cranes S rin and Fell Whoopin C2ne Surve $ 160,000 $ 160,000 E 1309000 $ 130,000 $ 130,000 $ 130,000 WC-2 Ana sis of CA collec[ed Whoopin Crane Monitorin Data l $ 25,000 E 25,000 E 25.000 $ 25,000 $ 25,000 E 25.000 yypg Telemetry 7racking to Monitoring Whooping Crene occurence and habita us $ - b - $ - $ - $ - Water SuAace Estimation at Crane Use Siles - Pibt and Fuil Anal s' E 18,312 $ 18,312 Tp.i Tems and Plovers Tem and Plover Report ! $ 7,500 $ 20,000 $ 20,000 $ 20,000 $ 20,000 E14,906 TP3 7p.2 Tp.,1 pSt 7em Fara e Base fish) monitorin - team witli DisVicLS Finish Fish Monitoring Protoco Research of tem for ing use of rive Pallttl Sfurgeon Pallid Stu eon Information Review and Moniloring U al Lower Platte River Water Quald Monitorin $ 20,000 $ 120,000 $ 30,000 $ 40,000 $ 5,000 E 5,000 $ 120,000 E 32,400 E 5,000 $ 5,000 $ 120,000 E 32,400 $ 5,000 E 5,000 E 120,000 $ 32,400 $ 5,000 E 5,000 $ 120,000 $ 32,400 $ 5,000 $ 5,000 $ 1209000 $ 32,400 pS2 Laver PWtte River Sta e Chan e Stud ear 1 of 3 $ 200,000 $ 200.000 $ 200,000 $ 200.000 $ 200,000 E 200,000 G-3,4,5 H4,5 H-1.2,3 Geom ho M rol Im ement Geomorphology Basellne Unsteatly Flow Motlel Calibration and Documentstio Cottonwoo0 Ranch Ge e and Temp Prohes on USGS a e l $ 100.000 $ 175,000 $ 12,000 $ 44,500 E 23,500 $ 14,500 $ 44,500 $ 23,500 $ 14,500 $ 44,500 $ 23,500 $ 14,500 E 44,500 E 23.500 E 14,500 $ 44,500 $ 23,500 $ 74,500 ?Z AeAal PhWograph ncludedin G holog Aerial Photogra h- as part oi FWSINRD rou $ 70,000 $ 10,000 E 10,000 $ 10,000 $ 10,000 $ 10,000 ?1 Surtaca-basetl LIDAR $ 100,000 E - $ - 5 - E - $ - ?1 Bath metric LIDAR $ 500,000 $ - $ • E - E - E - Wet Meadow 6 Ve etatton yyMy_i Review epsting vegetation mapping eRart and evaluate whether d provide uUlity to the program to document existing location/eAent oi wet meatlow (need to u ate 1998 map Subtota/ 1.812 000 E 25,000 S 1 071,900 E 25,000 $ 1004 900 $ 25,000 S 1001,900 $ 25,000 $ 1023212 5,000 $ i 1017 27Y Estimated Bud et $ 7,079,500 i 2,272,400 $ 2,272.400 $ 2,494 261 $ 2.434,261 $ 2,434,267 connnpent on rewew or uuHn aaequacy