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C, <br />L' <br />• <br />Platte River Program Budget <br />2007 <br />Description <br />Budget <br />Staff <br />Interim Executive Director (Jan -Oct) <br />$ <br />175,000 <br />Project Administration Services Assistance <br />$ <br />55,000 <br />Recruite /hire ED <br />$ <br />25,000 <br />Program Executive Director Start -up (July -Dec) <br />$ <br />200,000 <br />Subtotal <br />$ <br />455,000 <br />Governance Committee /Finance Committee <br />NCF Fees <br />$ <br />75,000 <br />Pulse Flow and Other Insurance <br />$ <br />100,000 <br />Meeting Room Rentals, Misc. <br />$ <br />5,000 <br />Subtotal <br />$ <br />180,000 <br />Land Advisory Committee <br />Expenses, room rentals, etc. <br />$ <br />7,500 <br />Water Advisory Committee <br />Expenses, room rentals, etc. <br />$ <br />5,000 <br />Independent Science Advisory Committee <br />Salary, Travel and Expenses <br />$ <br />75,000 <br />Room rentals, etc. <br />$ <br />5,000 <br />Subtotal <br />$ <br />80,000 <br />Technical Advisory Committee <br />Expenses, room rentals, etc. <br />$ <br />5,000 <br />Land Plan Implementation <br />LIHE Negotiations and Start -up <br />$ <br />10,000 <br />Cottonwood Ranch Maintenance and Enhancement <br />$ <br />75,000 <br />Subtotal <br />$ <br />85,000 <br />Water Plan Implementation <br />Channel Capacity (Permitting /Engineering) <br />$ <br />270,000 <br />Program Water Delivery, Phase I of Study <br />$ <br />75,000 <br />Test Flow Routing Model <br />$ <br />75,000 <br />Subtotal <br />$ <br />420,000 <br />Adaptive Management Plan Implementation <br />Overarching and General Activities <br />Update /Draft Protocols <br />$ <br />12,500 <br />IMRP and Protocols Peer Review <br />$ <br />50,000 <br />Database Management Development <br />$ <br />150,000 <br />Review and Revise WY Property Management Plan <br />$ <br />5,000 <br />2008 -2011 Work Plan Development and Overall Experimental Design <br />$ <br />50,000 <br />AMWG Assistance and Operating Expenses <br />$ <br />25,000 <br />Monitoring and Research Easements <br />$ <br />50,000 <br />