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<br />Endangered Species Recovety Implementation Program
<br />(Platte River Recovery Implementation Program)
<br />Total Cost Information "
<br />1/ Does not include indexing.
<br />2/ Does not include oversight activities which do not apply towards the ceiling.
<br />3/ Non - Federal includes $30 million cash and $130 million in -kind, cash - equivalent contributions.
<br />4/ Program received no ARRA funding
<br />Recovery Implementation Cost Allocation and Methodology
<br />Allocation
<br />Total
<br />Total to
<br />ARRA
<br />$317,330,000
<br />$317,330,000
<br />Total
<br />$317,330,000
<br />Estimated Cost
<br />9/30/09
<br />Funding 41
<br />FY 2010
<br />FY 2011
<br />Balance to
<br />U
<br />Complete
<br />Reclamation
<br />$157,140,000
<br />$11,207,924
<br />$0
<br />$11,605,000
<br />$12,209,000
<br />$122,118,076
<br />z/
<br />Non - Federal
<br />160,190,000
<br />11,207,924
<br />0
<br />11,605,000
<br />12,209,000
<br />125,168,075
<br />3/
<br />Total
<br />$317,330,000 1
<br />$22,415,848
<br />$0
<br />$23,210,000
<br />$24,418,000
<br />$247,286,152
<br />1/ Does not include indexing.
<br />2/ Does not include oversight activities which do not apply towards the ceiling.
<br />3/ Non - Federal includes $30 million cash and $130 million in -kind, cash - equivalent contributions.
<br />4/ Program received no ARRA funding
<br />Recovery Implementation Cost Allocation and Methodology
<br />Allocation
<br />FY 2010
<br />FY 2011
<br />Fish and Wildlife
<br />$317,330,000
<br />$317,330,000
<br />Total
<br />$317,330,000
<br />$317,330,000
<br />METHODOLOGY: All costs are assigned as tton- reimbursable as per the legislation.
<br />APPROPRIATION CEILING: Appropriations authorized are $157,140,000. The balance to complete
<br />shall be adjusted for inflation.
<br />WORK PROPOSED FOR FY 2011:
<br />Fish and Wildlife Management and Development - Continues implementation of the Platte River
<br />Recovery Implementation Program to provide ESA compliance for Reclamation projects in the North and
<br />South Platte basins. Activities include acquisition of water leases to increase river flows and purchase or
<br />lease of habitat lands in the Habitat Area. Other work projects include water conservation and
<br />management projects to improve and change the timing of flows through the Central Platte River Habitat
<br />Area. Activities also include the research on target species habitat needs and habitat use; adaptive
<br />management investigations of methods for offsetting erosion of the river channel and for restoring braided
<br />river; restoration and management of river channel and wet meadow habitat; and monitoring of program
<br />implementation and habitat variables to assess both baseline conditions and Program benefits.
<br />24,909,000
<br />Non - Federal (States of Wyoming, Colorado, and Nebraska)
<br />Subtotal, Fish and Wildlife Management and Development
<br />Reclamation Request
<br />Great Plains Region - 33
<br />(12,209,000)
<br />$12,700,000
<br />$12,700,000
<br />
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