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<br />5.0 RECOVERY ACTION PLAN PROJECTED FUNDING NEEDS (IN THOUSANDS)
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<br />'ANNUAL OPERATING COSTS & FACILITY O&M: Tot(ll FYOO FY01 FY02 FY03 FY04 FY05
<br />Annual Operating Costs 21,352 3,301 3,400 3,502 3,607 3,715 3,827.
<br />Facility Operation and Maintenance 6,532 976 1,041 1,079 1,144 1,146 1,146
<br />ANNUAL AND O&M TOTAL 27,884 4,277 4,441 4,581 4,751 4,861 4,973
<br />CAPITAL FUNDING: Total FY99 FYOO FY01 FY02 FY03 FY04 FY05
<br />Yampa River Management Plan 14,750 113 66 500 5,150 8,921
<br />Grand Valley Water Management 5,221 97 2,906 1,068 1,150
<br />Coordinated Reservoir Operations 511 245 101 55 55 55
<br />Ruedi Water and Steamboat Sales 235 126 109
<br />Acquire New Water to Enharice Flows in the Green
<br />River Subbasin 4,772 42 40 418 972 3,300
<br />Bottomlands Restoration 7,973 2,847 2,069 1,667 1,391
<br />Hartland Fish Passage 1,800 57 0 143 350 1,200 50
<br />GVIC Fish Passage 28 28
<br />Price/Stubb Fish Passage 2,075 175 115 470 1,315
<br />Gov't Highline (Roller Dam) Passage 3,500 52 468 680 2,250 50
<br />Redlands Screening 2,300 6 7 587 1,700
<br />Hartland Fish Screening 200 45 155
<br />GVIC Fish Screening 1,850 2 260 1,588
<br />Gov't Highllne (Roller Dam) Screening 5,000 1,550 3,450
<br />Tusher Wash Screening 1,565 31 300 1,234
<br />Endangered Fish Hatchery Facilities 5,186 2,077 898 800 800 611
<br />Colorado River Pond Reclamation 744 172 192 185 195
<br />Elkhead Screening 1,400 26 374 1,000
<br />Highline Reservoir Screening 260 255 5
<br />Capital Program Management 2,266 394 400 430 492 550
<br />Public Involvement Plans 363 79 44 80 80 80
<br />CAPtT AL PROJECTS TOTAL 62,000 6,799 8,005 9,045 18,495 19,606 50 0
<br />'Rough estimates; Program staff are working with Reclamation to more accurately estimate out year O&M costs.
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