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• Upper CO River Wild &Scenic Alternative Management Plan <br /> 2015 Proposed Planning Budget <br /> Balance <br /> m \ <br /> Funding Still Available(as of March 5, 2015)1 $64,928 <br /> 2015 Stakeholder contributions(projected) $20,000 <br /> CWCB W&SRF-Northern Water(July-Dec 2015)2 $49,750 <br /> Other sources(ref ideas from earlier W&S work)3 $15,500 <br /> BLM (KFO& CRVFO) ? <br /> USFS(White River) ? $150,178 <br /> i . Project d ( W1=5 13 se '. i <br /> Buirgy Consulting(Apr-Dec 2015) ($72,000) <br /> 2015 W&S Temperature monitoring ($500) <br /> 2015 Surveys&CommData (RRC Contract) ($40,000) <br /> 2015 Monitoring(Sediment& Bugs) ($9,000) <br /> 2015 Surveys(RRC contract)4 ($18,500) ($140,000) <br /> PROJECTED NET(Base) .(Jan 1,2016) $10„178 <br /> 1 See Northern Water's Feb 2015 financial report <br /> 2 CWCB W&SRF:Amount shown is the 2015 portion of 2015/2016 Purchase Orders <br /> 3 Other sources=Fiscal Agent#2, CBRT, OSAC, etc <br /> 'Contingent on available funds. <br /> • <br />