Laserfiche WebLink
; <br />Endangered Species Recovery I.,rplementation Program <br />(Platte River Recovery Implementation Program) <br />Program Financjal Datg <br />SUMMARIZED FINANCYAL DATA <br />Aativity FY 2008 FY 2009 <br />Fish and Wildlife Man ement and Develo ment $9,459,000 $11,547,000 <br />EnactedlR, uest $9,459,000 $] I,547,000 <br />Non-Federal 9 208 000 11,114,000 <br />Prior Year Funds p 4 <br />Total Pro am $18,667,000 $22,661,000 <br />Prior Yeaz FundslNon-Federal <br />m 9,208,400 (11,111000 <br />al Reclamatior? Allotment <br />IFTot $9,459,000 $11,547,000 <br />m_._? n <br />? vtdt,mecove im iementation Yro ram Costs to be Allocated <br /> Total Fstimated <br />Cost Total to <br />9/30/07 " <br />FY 2008 <br />FY 2009 Balance to <br />CompEete <br />Reclamation $157,140,000 $344,802 $9,208,000 $11,114,000 $136,473,198 <br />Non-Federal 160,190,000 344,802 9,208,000 11,114,004 $139,523,198 <br />Total $317,330,440 $689,604 $18,416,400 $22,228,000 $275,996,396 <br />1/ lloes not include oversight ectivities which do not apply towards t he ceiling. <br />2/ Non-Federal includes $30 million cash and $130 millfon in-kind, cesh-equivalent contributions. <br />3/ lncludes total expendihures through FY 2007. <br />Recovery Implementation Cost Allocation and MethodnloQv <br />Altocation FY 2008 FY 2009 <br />Fish and Wildlife $317,330,000 $317,330,000 <br />Total $3 ] 7,330,OU0 $317,330,000 <br />ML+ 1 ri VllULU(sY: All costs are assigned as non-reimbursable as per the legislation. <br />WORK PROPOSED FOR FY 2009: <br />Fish and Wildlife Management and Develapment - Continues implementation of the Platte River <br />Recovery Implementation ProUram to provide ESA compliance for Reclamation projects in the North and <br />South Platte hasins. Activities include acquisition of water leases to inerease river flows and purchase or <br />lease of habitat lands in the Habitat Area. Other work projects include water conservation and <br />management projects to improve and change the timing of flows throvgh the Central Platte River Habitat <br />Area. Activities also include the research on target species habitat needs and habitat use; adaptive <br />management investigations of inethods for offsetting erosion of the river channel and for restoring braided <br />river; restoration and management of river channei and wet meadow habitat, and monitoring of program <br />implementation and habitat variables to assess both baseline conditions and Progracn benefits, lncrease in <br />fur:ding is dae to acquisition of water ieases and purchase or lease of habitat lands. <br />22,66],004 <br />Non-Federa[ (States of Wyoming, Colorado, and Nebraska) (1 l,i 14,000) <br />Reclamation Request <br />$11,547,000 <br />Great Plains Region - 31