Modifications to Assistance Agreement

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Mod ation No. 004 Cooperative Aqreement No. 99-FC-60-11870 ATTACHMENT IV-1 AMOUNT OF FUNDS NEEDED 1997 Cooperative Agreement Citation: The funds directly managed by ihe Governance Committee are those contributions listed as "Other Cash" in Appendix B, Table 1, excluding $5,000,000 reserved for the Environmental Impact Study, or a total of $3,800,000. Through Calendar Year 2000, the following amounts have been expended, rounded to 000's: Servicing the Executive Director Contract $ 750,000* Servicing the Land Committee Activities $ 129,000 Servicing the Water Management Committee Activities $ 22,000 Servicing the Technical Committee Activities $ 13,000 Servicing the Outreach Committee Activities $ 22,000 Finance Committee $ 12,000 Approximate total through CY 2000: $ 948.000 Potential Services during 3anuary 2001 through June, 2003: Servicing the Executive Director Contract $ 675,000 Servicing the Land Committee Activities $ 35,000 Servicing the Water Management Committee Activities $ 21,000 Servicing the Technical Committee Activities $ 588,000 5ervicing the Outreach Committee Activities $ 75,000 Finance Committee $ 63,000 Demonstration Pro}ects/Monitoring and Research $ 1.395,000 Subtotal Potential Services $ 2.852,000 Total Governance Committee Shared Costs: 3.800.000 Additional Costs shared exclusively by the Stafes-- Fluvial Geomorphology Investigations: $ 300.000 Total Costs Shared bY Partrcers: $ 4?.10_0,000 Costs expended prior to NCF Agreement $ -314,000 Potentia[ Total Costs transacred under NCF Agreement: $ 3.786.000 This agreement shall not obligate the signatories to the July 1997 Cooperative Agreement for Platte. River Research and Other Efforts Relating to Endangered Species Habitats Along the Central'Platte River, Nebraska, to shared costs exceeding four million and one'hundred thousand dollars, including costs that are not part of this agreement. Colorado Special Provisions: Page 1 of 3