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Endangered Species Recovery Implementation Program
<br />(Platte River Recovery Implementation Program)
<br />COMPLETION DATA: The first increment of this program is scheduled for completion in FY 2018.
<br />SUMMARIZED FINANC][AL DATA
<br />Pro ram Financial Data
<br />Activi F'Y 2005 FY 2006
<br />Fish arid Wildlife Mana ement and Develo ment $3,329,000 $3,500,000
<br />Re uest $3,329,000 $3,500,000
<br />Prior Year Funds N/A N/A
<br />Non-Federal 2,500,000 2,500,000
<br />Total Pro am $5,829,000 $6,000,000
<br />Underfinancin 0 0
<br />Prior Year Funds/Non-Federal (2,500,000) (2,500,000
<br />Total Reclamation Allotment $3,329,000 $3,500,000
<br />Total Construction Costs to be Allocated
<br /> Total Estimated
<br />Cost Total to
<br />9/30/04
<br />FY 2005
<br />FY 2006 Balance to
<br />Complete
<br />Reclamation $37,500,000 $18,638,293 $3,329,000 $3,500,000 $12,032,707
<br />Non-Federal 37,500,000 4,424,239 2,500,000 2,500,000 $28,075,761
<br />Total $75,000,000 $23,062,532 $5,829,000 $6,000,000 $40,108,468
<br />Cnnstructinn Cc?st Allocation and MethodoloEV
<br />• Allocation FY 2005 FY 2006
<br />Fish and Wildlife Resource Management $75,000,000 $75,000,000
<br />Total
<br />
<br />$75,000,000
<br />I
<br />
<br />$75,000,000
<br />METHODOLOGY: The methodology of the cost allocation has not changed.
<br />WORK PROPOSED FOR FY 2006:
<br />Fish and Wildlife Management and Development - Begins implementation of the Cooperative Program as
<br />described in the Program Document and Implementing Agreennent (to be signed early 2006). This includes
<br />establishment and staffing of the Program Office, establishmerit of a Land Holding Entity, acquisition or lease
<br />of habitat lands, land restoration and management, acquisition of water leases, construction of water storage
<br />and management facilities, river and habitat monitoring, specie;s and habitat research, and coordination of
<br />work with State partners. $6,000,000
<br />Non-Federal (States of Wyoming, Colorado, and Nebraska) (2.500,000)
<br />Subtotal, Fish and Wildlife Management and Development
<br />Reclamation Request
<br />$3,500,000
<br />$3,500,000
<br />Great Plains Region - 12
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