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• ' i <br />r <br />Modification No. 094 <br />Cooperative Aqreement No. 99-fC-60-11870 <br />ATTACHMENT IV-1 <br />AMOUNT'OF FUNDS NEEDED <br />1997 Cooperative Agreement Ci#ation: The funds directly managec by the Governance Comrnittee are thase <br />contributions listed as "Other Cash" in Appendix 8, Table 1, excluding $5,000,000 reserved far the <br />Environmental Impact Study, or a total of $3,800,040. <br />Through Calendar Year 2000, the following amounts have been expended, rounded to 000's: <br />Servicing the Executzve Director Contract $ 750,000 <br />Servicing the Land Committee Activities $ 129,000 <br />Servicing the Waier Management Corr.mittee Activities ' $ 22,000 <br />Servicing the Technical Conunittee Activities $ 13,000 <br />Servicing the Outreach Committee Activities $ 22,000 <br />Finance Committee $ 12,000 <br />Ap,proximate tasal thraugh CY 2000: $ 948.000 <br />Potential Services duri.ng January 2401 through June, 2003: <br />Servicing the Executive Director Contract ' . $ 675,000 <br />Servicing the Land Committee Activities $ 35,000 <br />Servicing the Water Management Comnnittee Activiiies $ 21,440 <br />Servicing the Technical Comznittee Acavities $ 588,400 . <br />Servicing the Outreach Committee Activities $ 75,000 <br />Finance Committee $ 63,000 Demonstration Projects/Monitoring and Research $ 1,395,000 <br />SubtQtal Potential Services $ 2,852.000 <br />Tocal Governance Committee Shazed Costs: <br />Additional Costs shared excluszvely by the Stafes-- <br />Fluvial Geomorpholflgy Investigatians: ' $ 300L000 <br />Total Costs Shared by Partners: $ 4. 1 QQQ?Q <br />Costs expended priar to NCF Agreement 3 -314.000 <br />Potential Total Costs transacted under NCF Agreement: $, 3,786.040 <br />This agreement shall not obligate the signatories to the July 1997 Cooperativa Agreemeni for Platte River <br />Research and Oc?zer Efforts Relating to Endangered Species Habitats Along the Centrat'Platte River, <br />Nebraska, to shazed ccasts exceeding four million and one*hundred thousand dollars, including costs that are <br />not part of this agreement. <br />Colorado Special Provisions: