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<br />SPECIES CONSERVATION TRUST FUND
<br />,- I
<br />Summary of Current Feder~l_ Recover Program Financial Information
<br />] I
<br />
<br />Upper Colorado & San Juan Basin Endsngered Species Recovery Progrsms
<br />_ - _ ~ __ __ ' -' ,'- _ -- __ : - _~ _ __ .--__._._ _' . _ _ -.. _ ,_ -, - l-
<br />Total State Funding Requirements for the Recover Implementallon Program IRIP)
<br />CO _!I __ _ __ _ ___ _ 53.80% __ __ __
<br />Cola, River 58,065,000; San Juan 51,061,000
<br />
<br />~~r --- - --- -- --__HH1~~n~ -
<br />
<br />WY 9,93%
<br />Total 100,00%
<br />Power
<br />
<br />.
<br />
<br />$9,146,000
<br />
<br />53,422,000
<br />52,744,OllO
<br />$1,688,OllO
<br />517,000,000
<br />5i7,llOO,000
<br />
<br />Cojor"d,,-ApJlioJlrl~iol1s to [jalalo'both UCRIP& SJRIPm ___n_ ,_ _n , __ __ _, _n___
<br />FY 99-00 'Cola, Division of Wildlife Direct Services Non-Nallve Fish Control $-' 222,000,00
<br />FY 00-01 Pre-Cost Share) UCRIP 5 __325,00..0,00,
<br />FY ll1:0:1 51477K-OCRIP, 5169K SJRIP---n--n------ -=~~_~- $1,646,000,00
<br />FY02:03 $1400KUCRIP,$160K SJRIP ~--==--~~~_::-: _ __ _ _51,5_60,00.ll,()()
<br />FVOa:O<j- 51405K UCRIP, 552K SJRIP_____~______~L______!,!5?,00(),()()_
<br />F,,'-04-=-ll5 51489K UCRIP, 5154K SJRIP 5 1,543,000,00
<br />FyO~08- 1111 IOUCRIP ----:-~-----~~-----:_:C::.._=~=~j,22~1jji:()0
<br />Ff.()~-O!.. i R...E\I_ERSIQN_Qf.lJNEl("I:N_DE~ _ _____,,______ ____5120..QQO_
<br />Total 5 7675,187,00
<br />
<br />FY 08.01 Request,
<br />Colo. ~Iver $1.330,813: San Juari $546,000: UCRIPamt. may be reduced by cradl18;
<br />If e ro elad, com letea Colorado'e coat shara 0 Ilona 1II bolh UCRIP & SJRIP.
<br />
<br />$1,882,813
<br />
<br />Platte River Recovery Implementation Program
<br />-~-I
<br />Estimated stite: and Federal F-undlng Requirements '
<br />CO~-' ,---
<br />-----~----
<br />WY
<br />-_.~--_.__.._-
<br />NE
<br />3-slate
<br />tolal state
<br />Federal
<br />Tolal Prog,
<br />1 The Total Pro ram Cost orlln.ii-"stlmated 31$140,000,000
<br />
<br />_~~-=--=:~,--=r----
<br />
<br />1-
<br />
<br />.
<br />
<br />watOrlland-Cash In lieu
<br />
<br />$
<br />$-
<br />$-
<br />5 127,000,000,00
<br />5 157,000,000,00
<br />-5---- -157,000,000,00
<br />5 314,000,000,00
<br />
<br />24,000,000.00
<br />6,000,000,00
<br />
<br />Appropriations To Date--n
<br />FV 99-00 300000 CAP------~-------- ----.- $95,871 CAP & all O&M left $ _~Q9,Ooo~otf -----------
<br />FY02~03 176000CAP + 80000 OM-----S170,OOOCAP& aUO&Mllilf - $ ---._,__:150,O_OlJ,OO
<br />FYll3=(j4 1-971395 CAP+95000 OM---=~':::=-~:::::~~--- -.-- $2,0~6,395,OO
<br />F'r'O~-05~ Adjustments _ _ un_HUH ___ ____nL_______ll ,9116,OO) __
<br />FY05:08_ Nofunds",qu.ested ______,_____ _____ _____u_____ ~._ ______
<br />Total 5 ----2;614,409:00
<br />
<br />FY 08.01 Request ($ 3,1110,000 Program CAP + $1,850,000 Proarsm OaM) $
<br />
<br />5,000,000,00
<br />
<br />Esllmated Total Cost of Current Federal Recovery Acllvltles to Colorado 5
<br />t The Total Cost Coui(f fnerease -de-- e-ndln -- -on- flnafPlatt6 River pr -ram-CostS-
<br />
<br />33,146,000,00 I
<br />
<br />CWCB
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<br />Page 1
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<br />1/16/2006
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