ALP 22

Subsidiary Contracts and Agreements (March 2012)
— Integrated Veqetative Management
• Contract awarded for CY11, CY12, CY13 Work (to Ecosphere)
• CY11, CY12, CY13 value= $400,000 (RBasin Property Area)
• CY113 CY12, CY13 value= $229,000 (Mitigation Area)
• Total All Contracts (CY09 -CY13) is approx. $875,000
— Mitigation Area Farm Management
• Work 6/1/11 — 611/15 ($106,880) has been awarded to D &M Farm and
Ranch. (Paid w/ O &M Funds)
• Overall Environmental
— Progress
— Compliance oversight for construction continues
— Annual review (checklist) of Environmental Commitment Plan
continues
— 90 Day Look Ahead
• Fish Mitigation
— Considering the possibility of study needed on Animas River
young native fish migration beyond diversion structures to get
upstream (th ru FY2016)