|
<br />.
<br />
<br />Federal Fiscal Year
<br />1999-2000
<br />2000-2001
<br />
<br />2001-2002
<br />2002-2003
<br />2003-2004
<br />2004-2005
<br />2005-2006
<br />2006-2007
<br />2007-2008
<br />
<br />Total
<br />
<br />.
<br />
<br />Colorado EXDenditures Pursuant to the UCRIP and SJRIP Cost Share Aareement
<br />
<br />UCRIP\SJRIP
<br />PmgramRequest
<br />
<br />$222,000
<br />$325,000
<br />
<br />$1,641,000
<br />$1,560,000
<br />$1,457,000
<br />$1,643,000
<br />$1,664,000
<br />$1,041,000
<br />
<br />$9,006,000
<br />
<br />As of 1_2_2004
<br />
<br /> TotaJObligallon
<br />Appropriation Appropriation CDOW Contr.lct 53.8% or $9, 148,000 CoslShare
<br />Resolution Amount EsIContract NFWFContract State Credits Total Contribution Remaining Obligation Expeditures 10 Dale Carryover
<br />HJR99-1019
<br />HJR00-1031
<br />HJR01-1022 $1,646,000 $1,359,200.00 $271,800.00 $1,631,000.00 $7,515,000.00 $779,000.00 $580,200.00
<br />HJR02-1038 $1,560,000 $979.800.00 $1,560,000.00 $150,000.00 $1,710,000.00 $5,805,000.00
<br />HJR03-1012 $1,457,000
<br />
<br />Note: Colofado is also \.Q receive a $150 ,000 credlt for \he use at Hlghlioe Lake per Management Committee resolution of March 3, 2003.
<br />Note: Colorado direct expendi1ure for CAP 16\19 and CAP 31 of RIPRAP from selF was $271 ,600. Program shows a $300,000 credit.
<br />
<br />$4,663,000
<br />
<br />2001-2002
<br />2002-2003
<br />2003-2004
<br />2004.2005
<br />2005.2006
<br />2006-2007
<br />2007-2008
<br />
<br />Total
<br />
<br />2001-2002
<br />2002-2003
<br />2003-2004
<br />2004-2005
<br />2005-2006
<br />2006-2007
<br />2007-2008
<br />
<br />Total
<br />
<br />Federal Fiscal Year
<br />2000.2001
<br />2001-2002
<br />2002-2003
<br />2003-2004
<br />2004-2005
<br />2005-2006
<br />2006-2007
<br />2007-2006
<br />Total Elkhead $
<br />-I"Credits\Conllacts
<br />
<br />Total Colorado
<br />TotalElkhead
<br />
<br />$1,641,000
<br />$1,560,000
<br />$1,457,000
<br />$1,643,000
<br />$1,664,000
<br />$1,041,000
<br />
<br />$9,006,000
<br />
<br />$1,641,000
<br />$1,560,000
<br />$1,457,000
<br />$1,643,000
<br />$1,664,000
<br />$1,041,000
<br />
<br />$9,006,000
<br />
<br />Colorado Exoenditures Under the UCRIP On Iv
<br />HJR01-1022 $1,477.000 $1,190,200.00
<br />HJR02-1038 $1,400,000 $1,400,000.00
<br />HJR03-1012 $1,405,000 $1,405,000.00
<br />$1,489,000 $1,489,000.00
<br />$1,489,000 $1,489,000.00
<br />$670,000 $670,000.00
<br />$0
<br />
<br />$271,800.00
<br />$150,000.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />
<br />$7,930,000
<br />
<br />$7,643,200
<br />
<br />$421,800
<br />
<br />Colorado Exoenditures Under the SJRIP Onlv ~
<br />HJR01-1022 $169,000 169,000 $0.00
<br />HJR02-1038 $160,000 160,000
<br />HJR03-1012 $52,000 52,000
<br />$154,000 154,000
<br />$175,000 175,000
<br />$371,000 371,000
<br />
<br />$1,081,000
<br />
<br />$1,081,000
<br />
<br />Elkhead Reservoir 5,000 AF Fish Pool Financina
<br />
<br />$1,462,000.00
<br />$1,550,000.00
<br />$1,405,000.00
<br />$1,489,000.00
<br />$1,469,000.00
<br />$670,000.00
<br />
<br />$169,000.00
<br />$160,000.00
<br />$52,000.00
<br />$154,000.00
<br />$175,000.00
<br />$371,000.00
<br />$0.00
<br />
<br />$1,081,000
<br />
<br />$8,065,000
<br />Remaining Obligation
<br />$6,603,000.00
<br />$5,053,000.00
<br />$3,646,000.00
<br />$2,159,000.00
<br />$670,000.00
<br />$0.00
<br />
<br />$8,065,000.00
<br />
<br />$1,081,000
<br />
<br />Remaining Obligation
<br />$912,000,00
<br />$752,000.00
<br />$700,000.00
<br />$546,000.00
<br />$371,000.00
<br />$0.00
<br />$0.00
<br />
<br />Cost Colorado Dir Colorado NFWF Wyoming NFWF
<br />$57,876.48
<br />
<br />869,303.62
<br />
<br />Utah NFWF Power NFWF Remaining
<br />$6,819.84 $47,185.92
<br />
<br />$1,400,000.00
<br />$1,405,000.00
<br />$1,489,000.00
<br />$1,489,000.00
<br />$670,000.00
<br />
<br />6,750,000.00 $6,453,000.00 $869,303.62 $0.00
<br />$421,800.00
<br />
<br />$0.00 $0.00 $7,322,303.62 $ 1,427,696.38
<br />
<br />$8,453,000.00
<br />
<br />$6,453,000.00 $
<br />
<br />2,297,000.00
<br />
<br />,
<br />
<br />/) g.el ~ z.
<br />~7anc:h z--fe... 9
<br />
<br />~
<br />
|