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<br />AR WRP, along with the A-LJWCD will continue to solicit potential funding sources for future projects.
<br />
<br />PROJECT BUDGET (presented in Tables 1 and 2)
<br />
<br />Table 1: Budget for Alamosa River Watersbed Restoration Project
<br />(Funding Sources)
<br />200 I through 2003
<br />
<br />Funding Sources FY 2001 FY 2002 FY 2003 TOTAL COST
<br />1) EPA 319 $193,568.00 $40,000.00 $233,568.00
<br />SUB TOTAL $193,568.00 $40,000.00 $0.00 $233,568.00
<br />Qt1!@!' feJt~@LfunQ~ _ - - - -- - -- -. ---~ - --- - ---
<br />2) NRCS (TA) $20,775.00 $20.775.00 $5,000.00 $48,550.00
<br />3) NAWCA. DU (FA) $50,000.00 $50,000.00
<br />) RGNF (FA) $20,000.00 $20,000.00
<br />5) CFS ITA) $100.00 $100.00
<br />SUB TOTALS $90,875.00 $20,775.00 $5,000.00 $116,650.00
<br />Non Federal Funds
<br />6) CWCB $380,000.00 $50,000.00 $20,000.00 $450,000.00
<br />SUB TOTALS $380,000.00 $50,000.00 $20,000.00 $450,000.00
<br />Local Match
<br />7 ) A-LJWCD (FA) $12,500.00 $12,500.00 $25,000.00
<br />8) Agro Enginerring (TA) $3,320.00 $3,320.00
<br />9) ARWRP (TA) $16,621.00 $16,621.00 $16,021.00 $49,863.00
<br />10) Conejos County (TA) $21,800.00 $1.700.00 $23,500.00
<br />11) Landowner (FA) in-kind $65,891.00 $65,890.00 $65,890.00 $197,671.00
<br />12) Nature Conserv. (TA) $11.333.00 $11,333.00
<br />13} SLY RTP (FA&TA) $550.00 $300.00 $850.00
<br />14) SLY TU (FA) $1,523.00 $1,523.00
<br />15) Alam.Rvr.KeeDr.ITAl $500.00 $500.00
<br />SUB TOTALS $134,035.00 $97,009.00 $82,508.00 $313,552.00
<br />
<br />LTOTALBUOGEI $198~418.00_$201,184.00_$107..s08.00_$1..1j3.110.00J
<br />FA = Financial Assistance I TA = Technical Assistance
<br />NRCS = Natural Resources Conservation Service
<br />A-LJ WeD = Alamosa.La Jara Water Conservancy District
<br />CSDNR = Colorado State Department of Natural Resources
<br />SL V RTP = San Luis Valley Rural Telecommunications Project
<br />SLY TU ~ San Luis Valley Trout Unlimited
<br />ewes = Colorado Water Conservation Board
<br />NA WCA = North American Wetland Conservation Act
<br />AR WRP = Alamosa River Watershed Restoration Project
<br />RGNF = Rio Grande National Forest
<br />CFS = Colorado Forest Service
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