ALP 18

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PCC Meeting — October 05, 2010 Version: October 5, 2010
(b). Total value of agreement approximately $3M
b. UMUT Cultural Resources
i. FY 11 anticipating extending agreement to November 30, 2010
(a). Extension due to delaying the printing of the report, given the go -ahead to
print at this time.
(b). FYI I budget value - $0 (no change for extension)
c. Integrated Vegetative Management
i. FYI 0 budget value is $244,090, anticipating FY 11 to be approximately the
same.
ii. Mitigation area not included, weed management/construction funding.
d. SUIT fish Stocking, Monitoring, and Evaluation
i. Awarded March 26, 2010
ii. FYI agreement value is estimated at $2,600
(a). Stocking every year
(b). Monitoring every other year
iii. All FY agreement value is $172, 782
iv. Duration is through September 2017
e. NNMP — City of Farmington Reach
i. Agreement awarded February 1, 2008
ii. Agreement value - $8,451,505
iii. Earnings to date - $6,087,900
iv. Percent complete - 78%
v. Time elapsed - 99%
vi. Modifications - $3,411,505
vii. BOR received request to extend duration from 10 /10 /10 to spring
(a). Paving of Apache Street
(b). Batch Plants are expected to shut down for winter.
(c). Modification for revegetation not included in original contract.
f. WAPA Power Service Agreement
i. Billable energy to date - $1,078,396
(a). Energy - $556,553
1. Approximate as the June bill did not break out the energy and peak
demand charges.
2. This number is proportioned.
(b). Peak Demand - $521,843
1. Approximate as the June bill did not break out the energy and peak
demand charges.
2. This number is proportioned.
(c). Accurate through June 2010
(d). Note that we had a July holding period and pump rates for August and
September were small.
g. Fish Procurement
i. Agreement executed February 24, 2009
ii. Duration is through FYI I
iii. Agreement value is $135,631
(a). One reimbursement so far of $45,752
iv. Stocked 50,000 10 -Inch fish in Lake Nighthorse
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