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i <br />i <br />ry <br />*ANNUAL OPERATING COSTS & FACILITY O&M: Total <br />Annual Operating Costs 21,352 <br />Facility Operation and Maintenance 6,532 <br />ANNUAL AND O&M TOTAL 27,884 <br />5.0 RECOVERY ACTION PLAN PROJECTED FUNDING NEEDS (I� THOUSANDS) <br />� <br />FY00 FY01 FY02 FY03 FY04 FY05 <br />3,301 3,400 3,502 3,607 3,715 3,827 <br />976 1,041 1,079 1,144 1,146 1,146 <br />4,277 4,441 4,581 4,751 4,861 4,973 <br />CAPITAL FUNDING: Total FY99 FY00 FY01 f=Y02 FY03 FY04 FY05 <br />Yampa River Management Plan � 14,750 113 66 500 5,150 8,921 <br />Grand Valley Water Management 5,221 97 2,906 1,068 1,150 <br />Coordinated Reservoir Operations 511 245 101 55 55 55 <br />Ruedi Water and Steamboat Sales 235 126 109 <br />Acquire New Water to Enhance Flows in the Green <br />River Subbasin 4,772 42 40 418 972 3,300 <br />Bottomlands Restoration 7,973 2,847 2,069 1,667 1,391 <br />Hartland Fish Passage 1,800 57 0 143 350 1,200 50 <br />GVIC Fish Passage 28 28 <br />Price/Stubb Fish Passage 2,075 175 115 470 1,315 <br />Gov't Highline (Roller Dam) Passage 3,500 52 468 680 2,250 50 <br />Redlands Screening 2,300 6 7 587 1,700 <br />Hartland Fish Screening 200 45 155 <br />GVIC Fish Screening 1,850 2 260 1,588 <br />Gov't Highline (Roller Dam) Screening 5,000 1,550 3,450 <br />Tusher Wash Screening 1,565 31 300 1,234 <br />Endangered Fish Hatchery Facilities 5,186 2,077 898 800 800 611 <br />Colorado River Pond Reclamation 744 172 192 185 195 <br />Elkhead Screening 1 26 374 1,000 <br />Highline Reservoir Screening ?60 255 5 <br />Capital Program Management 2,'?66 394 400 430 492 550 <br />Public Involvement Plans 363 79 44 80 80 80 <br />CAPITAL PROJECTS TOTAL 62 6,799 8,005 9,045 18,495 19,606 50 0 <br />*Rough estimates; Program staff are working with Reclamation to more accurately estimate outyear O&M costs. <br />