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• <br />• <br />• <br />Program Contributions, Cooperative Agreement Expenditures (Commitments), <br />Estimated First Increment Program Costs (in millions of 1997 Dollars) as of 3 -1 -03 <br />BUDGET' <br />ESTIMATED <br />EXPENDITURES"' <br />Cooperative Agreement <br />Operations <br />$3.80 <br />$3.800 <br />Conservation Study <br />1 <br />$0.90 <br />$0.760 <br />Program Permitting (NEPA/ESA) <br />$5.00 <br />$5.000 <br />Habitat (Cash Equivalent) <br />$5.30 <br />$5.300 <br />Subtotal <br />$15.00 <br />$14.860 <br />First Program Increment <br />Water (130- 150KAF)4 <br />Three State Water Projects (80KAF) <br />$16.70 <br />$16.700 <br />Water Conservation /Supply (60KAF)5 . <br />$0.00 <br />$44.735 <br />Project Permitting <br />$0.00 <br />$1.000 <br />O &M <br />$0.00 <br />$0.000 <br />Subtotal Water <br />$16.70 <br />$62.435 <br />Habitat (10K Acres)6 <br />Acquisition (7,350A) <br />$0.00 <br />$13.980 <br />M &0 (Includes clearing) <br />$0.00 <br />$6.287 <br />Investigation Related Act.' <br />$0.00 <br />$3.630 <br />Taxes <br />$0.00 <br />$1.130 <br />Project Perm. & LAC <br />$0.00 <br />$1.000 <br />Contingencies & Overhead <br />$0.00 <br />$1.000 <br />Subtotal <br />Land <br />$0.00 <br />$27.027 <br />Program & Project Monitoring and Researche <br />$0.00 <br />$19.803 <br />Program & Project Administration (@ 1.1 MNr)9 <br />$0.00 <br />$14.300 <br />Third Party Direct Impact Mitigation Contengency10 <br />$0.00 <br />$0.500 <br />Peer Review10 1 <br />$0.00 <br />$1.000 <br />Balance First Program Increment Commitment <br />$43.30 <br />Subtotal First Increment <br />$60.00 <br />$125.065 <br />TOTAL <br />$75.00 <br />$139.925 <br />'Budget taken from the CA, Appendix B, Table 1 <br />2Expenditures (Commitments) taken from the CA Budget as approved by the GC <br />3Esitimates are based on the assumptions listed on attached worksheets. <br />4Three State Water Projects (80AF) from the Reconnaissance - Level Water Action Plan, Page <br />105, September 14, 2000 Reconnaissance - Level Water Action Plan, Page 108 -109, September <br />_ 14, 2000 <br />Estimate based on annual costs to implement the WAP. <br />sAssumptions listed in the attached worksheet. <br />'Preliminary cost associated with investigation activities (e.g. island leveling) recommended by IMRP, based <br />on Parsons /EIS spreadsheet and personal communication with Jim Jenniges RE CWRP. <br />8Monitoring and Research costs estimated by the TC, including Parsons /EIS Team estimate for <br />Sediment/Vegetation. Does not include full cost estimate for pallid sturgeon. <br />sAssumptions listed in the attached worksheet. <br />10Preliminary estimate pending additonal analysis. <br />