|
Year
<br />i
<br />1
<br />2
<br />3
<br />Capital in
<br />P.S & Oper
<br />Crustaceans, &Mollusks
<br />4
<br />5
<br />Total
<br />Annual costs
<br />in Annual
<br />Devclop mid maintain Database
<br />Survey of species and habitat
<br />monitoring, research &education activities
<br />Native Aquatic Species Facility
<br />$103,000
<br />$103,000
<br />$103,000
<br />$103,000
<br />$103,000
<br />$515,000
<br />0
<br />103,000
<br />Operations & Maintenance
<br />Subtotal Aquatic Programs
<br />$193,700
<br />$2,977,700
<br />$284,100
<br />$3,068,100
<br />$249,000
<br />$318,000
<br />$308,000
<br />$1,352,800
<br />62,000'
<br />258,160
<br />' One time capital costs
<br />$3,033,000
<br />$3,302,000
<br />$3,292,000
<br />$15,672,800
<br />1,150,000
<br />1,692,160
<br />Terrestrial Programs
<br />Peregrine Falcon
<br />includes: monitoring nest success & pesticides
<br />Bald Eagle
<br />$32,000
<br />$32,000
<br />$32,000
<br />$32,000
<br />$32,000
<br />$160,000
<br />0
<br />32,000
<br />monitor breeding and winter populations
<br />Least Turn & Piping Plover
<br />$6,000
<br />$6,000
<br />$6,000
<br />$6,000
<br />$6,000
<br />$30,000
<br />0
<br />6,000
<br />Protect and monitor colonies
<br />Black Footed Ferret
<br />$48,000
<br />$48,000
<br />$48,000
<br />$48,000
<br />$48,000
<br />$240,000
<br />0
<br />48,000
<br />Research
<br />identify habitat & introduce species
<br />$35,000
<br />$18,000
<br />$35,000
<br />$18,000
<br />$35,000
<br />$35,000
<br />$35,000
<br />$175,000
<br />0
<br />35,000
<br />Transplant and Monitor
<br />$59,000
<br />$59,000
<br />$18,000
<br />$59,000
<br />$18,000
<br />$59,000
<br />$18,000
<br />$59,000
<br />$90,000
<br />$295,000
<br />0
<br />18,000
<br />Prebles Meadow Jumping Mouse
<br />0
<br />59,000
<br />Ascertain genetics
<br />identify habitat requirements
<br />$25,000
<br />$52,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />$125,000
<br />0
<br />25,000
<br />Secure habitat
<br />Transplant,
<br />$326,000
<br />$52 000
<br />$326,000
<br />$52,000
<br />$326,000
<br />$52,000
<br />$326,000
<br />$52,000
<br />$326,000
<br />$260,000
<br />$1,630,000
<br />0
<br />52,000
<br />to additional habitats
<br />Monitor populations
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$225,000
<br />300,000
<br />26,000
<br />45,000
<br />Prairie Grouse
<br />$52 000
<br />$52,000
<br />$52,000
<br />$52,000
<br />$52,000
<br />$260,000
<br />52,000
<br />monitor populations
<br />identify habitat requirements
<br />$65,000
<br />$75,000
<br />$65,000
<br />$65,000
<br />$65,000
<br />$65 000
<br />�
<br />$325,000
<br />65,000
<br />securefimprove habitat
<br />$833,000
<br />$75,000
<br />$833,000
<br />$75,000
<br />$833,000
<br />$75,000
<br />$833,000
<br />$75,000
<br />$833,000
<br />$375,000
<br />$4,165,000
<br />600,000
<br />75,000
<br />transplant and monitor
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$45,000
<br />$225,000
<br />233,000
<br />45,000
<br />
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