PRRIP Program Budget 2008 - Laserfiche WebLink

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PRRIP - ED OFfICE FINAL 12N2@007 , - _ Catea13ry fiaskjt5 l ? Progra(nTs*a?tYl?! 0' OdOOk? *ir 2008 9udpet FY2008SudpetGC Approred 12H?l200 n9in - ? ?+lew Dollarc) (Carryover + New) , ?2 81161 F- ?xe6wvC ulfeGTO! 5 VTfIC@ tCU) ED-1 Salaries(fravellOffice Expenditures 361,861.00 361,861.00 - - 1,110,600.00 1,110,600.00 ED-2 AdminisUative and Other Support Services 17,000.00 - 17,000.00 - 150,000.00 150,000.00 • Interim Executive Director (Jao-Oct) 175,000.00 180,907.00 (5,907.00) - - - - RecruiUHire ED 688.00 - 688.00 - - - - Ongoing WEST Support 50,000.00 50,812.00 (812.00) - • - St+b-7otal 604,549,00 593,580.D@ 10,969, 1Z60,500.94 1240,000.00 Govemance CommitteefFinance Committee (GFC) GFC-1 NCF fees GFC-2 PulseflowandOtherlnsurance GFC•3 Eupenses, Meeting Rooms, etc. 75,000.00 100,000.00 5,000.00 70,000.00 2,000.00 8,000.00 5,000.00 98,000.00 (3,000.00) - 100,000.00 - 50,000.00 - 5,000.00 100,000.00 50,000.00 5,000.00 SulrTtrtal 180,000.00 80,000.00 1001000,00 165,000,00 46?, .00 Land Advisory Committee SLAC? -- --•---•------- _ LAC-1 __ _ ___ _ Expenses_ Meetin2_Ro2ms:etc_ - 7,500.00 -•._......._.._.. 1,000.00 . 6,500.00 ° 7,500:00 7,500.00 Water Advisor? Committee SYVACf ° - --- ....- -------•---•-_.._. _ WAGi •---•---•- _ __ _ Expenses. Meehn? Rooms etc -------•---•------ 5,000.00 --•----------•-- - -----•----•--_•-_.._ 5,000.00 . _. - 5,000.00 . 5,000.00 Technical Advisory Committee (TAC? ..-•-------•---- ---•---•------- TAC 1_ •---•---•- _ _ Expenses_ Meetinq Rooms etc _ ------•---•-------°--•-... •---•---•---•--• 5,000.00 ----•---•---•-°• ---•-----------•-- 1,000.00 --•••---....__..._ -------•----°---•--•-- 4,000.00 .------•--------•--•-- ----° - 5,000:00 --_-•...._. 5 000:00 Independent Scientific Advisory Committee (ISAC) ISAC-1 SalarylStipendlTravel 75,000.00 - 75,000.00 - 75,000.00 , ; 75,000.00 ISAG2 Expenses, Meeting Rooms, etc. 5,000.00 - 5,000.00 - 5,000.00 5,000.00 ISAC3 Initial EstablishmenUPlanning Session Expenses - - - - 5,000.00 5,000.00 SulrTotal 97,300.00 2,040.04 95,300,40 10$500.00 102,500.00 land Plan Implementation (lP) - LIHE Negotiations and StaR-up 10,000.00 10,000.00 - • - - LP-2(a) Cottonwood Ranch Maintenance 8 Enhancement 75,000.00 - 75,000.00 • 550,000.00 550,000.00 LP-2(b) Pre•2007 Cottonwood Ranch Maintenance & Enhancement - - - - 850,000.00 850,000.00 LP-3 Land Acquisi6on & LIHE Fees - - - - 6,000,000.00 6,000,000.00 9uk-Total $5,000.00 10,000.00 73,04tlti$0 7,400,000.00 1,400,0PP.OO Water Plan implementation (WP) C WP-1 North Platte Channel Capaciry Project 241,000.00 113,000.00 128,000.00 42,100.00 110,000.00 152,100.00 WP-2(b) Water Management Study Phase II 124,000.00 117,000.00 7,000.00 7,000.00 150,000.00 157,000.00 WP-3 Test Flow Routina Mode1l2008 EA AimmPntad Pulce Flow Pilnt Study 7500000 75,000 no 25D,000 00 250,000 00 • North Platte Channel CaoaciN Proiect - Leoal Review 10.000.00 2.500.00 7.500.00 5.000.00 - 5 00000 AdapBve Management Plan Implementation General ActivitieslProgram Development (PD) PD-3 IMRP Protocols Peer Review 50,000.00 - 50,000.00 - 55,000.00 55,000.00 PD-4 Develop 2009•2013 Work Plan and Overall Experimental Design 50,000.00 23,302.00 26,698.00 - 75,000.00 75,000.00 - Develop Mgmt.-Level Hypothesis Testing for FSMICIear-Level-Plow 25,000.00 - 25,000.00 - - PD-7 Landowner Access Agreements 50,000.00 - 50,000.00 - 50,000.00 50,000.00 PD-8 Database Management System Development & Maintenance 150,000.00 15,000.00 135,000.00 - 159,000.00 159,000.00 Develop Prioriry List of Lands for Each Type of ExperimenUlntegrate with - Ongoing Efforts 25,000.00 - 25,000.00 • - ••-• --- ---•--•-•-------•---•---•---•--°•_•_-•-•-•-_- _- _ PD ...... ................... _ Annual AMP RepoRing_WorkshoplConferencelSlrtnposium -----••---•-- °_-• •----•---•- - - - - - ....._..------•-------•------•--••--• 10,000.00 •----------°------------ 10,000.00 °-°- Geomorphology (G) G-1 LiDAR Implementation • - - - 250,000.00 •---•---•--° 250,000.00 G-2 Aerial Photography 10,000.00 10,000.00 - - 10,000.00 10,000.00 - ReviselUpdate Geomorphology Monitoring Protocol 27,000.00 - 27,000.00 - - - • Develop Scope of Work for 2008 System-Level Geomorphic Monitoring 7,500.00 • 7,500.00 - - - °----•--°-•---•---•-----°-•-•--•---•--------_... G_5 _ DeveloplFinalize Geomorphic Research Plan & Protocols _ _ ..--° - • - 10,000:00 _ - - _ _ _ 10:000.00 _ _ _ _: _ - 50:000:00 50,000:00 Hydrology (H) H-1 Maintain Existing Cottonwood Ranch Gage 7,000.00 6,885.00 115.00 - 7,000.00 7,000.00 H-2 Idenfify ExislinglNew Gages Important to Program - - - - 15,000.00 15,000.00 H-3 Add Temperature Monitoring Probes to USGS Gages 7,500.00 - 7,500.00 - 7,500.00 7,500.00 -•----•---•---•---•-----------------•---•----••-•- •-•------- : -- ?_ ? _ Unsteady Flow Model Documentation & Calibration - • 23,500.00 ---•---•-------•-- 23,500.00 - -•----•---•--•-• - - - •• • - • Wel MeadowsNegetation (WMV) W?1V-1 Review Existing Vegeta?on Mapping EffoR (need to update 1998 map) 25,000.00 10,335 .00 •---•- •---•------------•---•------ --- 14,665.00 14,665.00 -•---•---•-_..--•-•---. ...--•-•-•--•---•--- 14,665.00 °-•---•---•----•--•-----°--•---•---•----•--•- •-•---•-° • _ WMV _2 •--- Wet Meadows 5cistin? Information ReviewlSummary •---•---•---------•- -•---•----•-------•---•--- ---•-•-°--•---•---•---•------•---• - --•---•--------•-- - -•----•---•------° - - •• 32,400.00 32,400.00 - - Whooping Cranes (WC) WC-1 Monitor Spring & Fall Whooping Crane Occurrence R Habitat Use 130,000.00 130,000.00 •- •---•--•---•----°--•--•---•------ - - -•---•--•---•--••---•-- 130,000.00 ...°----•---•---•-- 130,000.00 WC-2 Analysis of CA Collected Whooping Crane Monitonng Data 25,000.00 20,000.00 5,000.00 5,000.00 - 5,000.00 WG3 Whooping Crane Telemetry Tracking - • - - 125,000.00 125,000.00 ._••- °-----•---•---•---•---•---•---•-------•-- _ WC-4 , Water Surface Es6mation at Crane Use Sites = Pilot-& Full-Analysis ---- - - - - ---- ? 18,312.00 4_312.00_ 14,000.00 14:000.00 23,120:00 37,120:00 ._. ----•-- TernslPlovers (TP) TP-1 Implement Monitoring Protocol & Produce Annual RepoR 14,000.00 - 14,000.00 - 20,000.00 _ 20,000.00 TP-2 Finish Fish Foraging Protocol 5,000.00 - 5,000.00 • 2,500.00 2,500.00 TP-3 Implement Forage Fish Protocol 5,000.00 - 5,000.00 - 5,000.00 5,000.00 -•----°°-•---•-•-•---•-------•- • - TP-4 ---•-- Finalize, Peer Review, and Implement TerrJPlover ForagingProrocol ----- --•---°--•--..._.__-----•-°•----•---•--•-----------•----•- - -•---•---°--• 120,000.00 --------°-----°-• - --•----------•--- 120,000.00 - ...._..-. --------•-°- 120,000.00 120,000.00 --------••_-•---• - PaIBd Sturgeon (PS) PS-1 Pallid Sturgean Existing Infamation ReviewlSummary 32,400.00 - -°---•_ -_-• 32,400.00 - _-•---•---•---•---•--•- 32,400.00 ------•--------••-° 32,400.00 PS-2 Lower Platte River Stage Change Study (Year 1 of 3) 200,000.00 - 200,000.00 - 200,000.00 200,000.00 Page 1 of 1