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The Executive Director has reviewed the five species conservation programs that are <br />discussed in this report and has consulted with many interested parties about the <br />appropriateness of providing funding for them. The Executive Director believes that <br />expenditures from the Fund are warranted to support them. Accordingly, the Executive <br />Director recommends the General Assembly adopt a joint resolution approving <br />expenditures from the Species Conservation Trust Fund as described in this report and the <br />accompanying Species Eligibility List. <br />The following table summarizes the Executive Director's recommendations. The table also <br />summarizes estimated contributions from other sources as an indication of the extent to <br />which expenditures from the Fund will leverage other expenditures. Finally, it summarizes <br />the projected long-term costs for each of the species protection efforts for which HB 98- <br />1006 funding is sought, as well as the Colorado's anticipated share of those costs. <br />Recommendations Summary <br /> <br /> <br />San Juan / Upper $222,000 $837,000 $9,000,000 $91,000,000 <br />Colorado Endangered <br />Fish Recovery Programs <br />Platte River Basin $300 000 $1,118,170 $15,000,000 - $78,000,000 - <br />Cooperative Species $18,000,000 80,000,000 <br />Program <br />Preble's meadow jumping $250,000 $750,000 Estimates not yet Estimates not yet <br />mouse Conservation Plan available available <br />Conservation of Aquatic $304,000 Estimates not yet Estimates not yet Estimates not yet <br />Species of Special available available available <br />Concern/Species at Risk <br />Prairie Grassland Species $75,000 $75,000 Estimates not yet Estimates not yet <br /> available available <br />TOTALS $1,151,000 $3,169,170 Estimates not yet Estimates not yet <br /> available available <br />Native Species Conservation Trust Fund Page 2 <br />Annual Report to the Colorado General Assembly <br />Colorado Department of Natural Resources