Laserfiche WebLink
03-30-2006 li.tOAM FROM-COLORADO V11"R C4NSERVAT!0N BOARD 3038664474 T-631 P.005/^06 F-973 <br />Moaitzcacion ero. ooa <br />Cooperacive Agreemenc Dro. 99-FC-60-11870 <br />ATTAeHMENT IV-1 <br />Prajected BudQet aRdExpe d?q •tures <br />1997 Cooperative Ageement Citation: The funds directly managed by the Governance Committee are those <br />contributions listed as "Other Cash" in Appendix B, Table 1, excluding $5,000,000 reserved for the <br />Environmental Impact Study, or a toTal of S3,800,000. Also, the parmen have agreed to contribuce an <br />additional $474,840, increasing chis cotal to $4,274,840. <br />Tlvough Calendar Year 2005, the following amounts have been expended, rounded to $'s: <br />Servicing the Executive Director Coatract $ 2,110,125 <br />Servicing the Land Committee Acriviries $ 1$2,136 <br />Secvicing the Water Management Committce Activities $ 72,000 <br />Servicing the Technical Conunittee Activities $ 1,214,122 <br />Servicing the Outreach Conunittee Activities $ 24,349 <br />Finance Committee S 244.374 <br />A,roxirrtate raral rhrough CY2005: 47_I09 <br />Potential Services dwing January 2006 through September, 2006: <br />Servicing the Fxecutive Director Contracc $ 140,000 <br />Servicirig che Land Conunittee Activiries $ 500 <br />Secvicing the Water Management Committee Activities $ 1,000 <br />Servicing the Technical Committee Activities $ 164,380 <br />Servicing the Qutreach Committee Activities $ <br />Finance Committee $ 97,000 <br />Reserve S <br />Subtatul Potential Services $ 4023$80 <br />Total Governance Conunittee Sbared Costs: S 4.250.589 <br />Additional Casts shazed exclusively by the Scates-- <br />Fluvial Geomorphology Investigations: 5 300.000 <br />Total Costs Shared bYParnters: 1-59 <br />Costs expended pnor to NCF Agreement $-314y000 <br />Porentiat Toral Conrributions/Costs tronsacaed under NCFAgreement: S 4,236,,?84 <br />This agreement shall not obligate the signatories to the July 1997 Cooperative Agreement for Platte River <br />Research and Other Efforts Relating to Bndangered Species Habitats Alang the Ceutral Platte River> <br />Nebraska, to shared costs exceeding four million and two hundred and chiny six thousand, and five hundred <br />and eighry-nine dollars, including costs that are not part of this agreement. <br />Page 1 of 2