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Re: First Quarter 2007 Budget
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Re: First Quarter 2007 Budget
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Last modified
1/26/2010 4:42:01 PM
Creation date
8/10/2009 12:40:26 PM
Metadata
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Template:
Water Supply Protection
File Number
8461.650
Description
Finance (Billing, Suspense Docs, Ectr)
State
CO
Basin
South Platte
Water Division
1
Date
12/12/2006
Author
Dale Strickland
Title
Re: First Quarter 2007 Budget
Water Supply Pro - Doc Type
Budget
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Platte River Program Budget <br />2007 <br />Description Budget <br />Staff <br />Interim Executive Director (Jan-Oct) $ 175,000 <br />Project Administration Services Assistance $ 55,000 <br />Recruite/hire ED $ 25,000 <br />Program Executive Director Start-up (July-Dec) $ 200,000 <br />Subtotal $ 455,000 <br /> <br />Governance Committee/Finance Committee <br />NCF Fees $ 75,000 <br />Pulse Flow and Other Insurance $ 100,000 <br />Meeting Room Rentals, Misc. $ 5,000 <br />Subtotal $ 180,000 <br /> <br />Land Advisory Committee <br />Expenses, room rentals, etc. $ 7,500 <br /> <br />Water Advisory Committee <br />Expenses, room rentals, etc. $ 5,000 <br /> <br />Independent Science Advisory Committee <br />Salary, Travel and Expenses $ 75,000 <br />Room rentals, etc. $ 5,000 <br />Subtotal $ 80,000 <br /> <br />Technical Advisory Committee <br />Expenses, room rentals, etc. $ 5,000 <br /> <br />Land Plan Implementation <br />LIHE Negotiations and Start-up $ 10,000 <br />Cottonwood Ranch Maintenance and Enhancement $ 75,000 <br />Subfotal $ 85,000 <br /> <br />Water Plan Implementation <br />Channel Capacity (Permitting/Engineering) $ 270,000 <br />Program Water Deliver , Phase I of Study $ 75,000 <br />Test Flow Routing Model $ 75,000 <br />Subtota/ $ 420,000 <br /> <br />Adaptive Management Plan Implementation <br />Overarching and General Activities <br />Update/Draft Protocols $ 12,500 <br />IMRP and Protocols Peer Review $ 50,000 <br />Database Management Development $ 150,000 <br />Review and Revise WY Property Management Plan $ 5,000 <br />2008-2011 Work Plan Development and Overall Experimental Design $ 50,000 <br />AMWG Assistance and Operating Expenses $ 25,000 <br />Monitoring and Research Easements $ 50,000
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