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<br />TABLE 2: ARWRP BUDGET 2001-2003
<br />
<br />- -_._--~~ ~--~~--------- -~----- In Kind Federal Federal Reimburse. Reimburse. TOTAL
<br />PERSONAL SUPPORT FY 2001 FY 2002 FY 2003 TOTAL eOST In-Idnd match $ Ma1ch Match $ Match 319 Grant eWeB REIMBURSE.
<br />SalarylFringe $12.000.00 $12,000.00 ~24,000.00 ARWRP $4,000.00 $8,000.00 $12.000.00 $24,000.00
<br />Office RenV Utilities $2.700.00 $2,700.00 $5,400.00 NRCS $5,400.00 $5,400.00
<br />Travel $1.000.00 $1,000.00 $2,000.00 $0.00 $2,000.00 $2,000.00
<br />Equipmentlsupplies $3,200.00 $200.00 $3,400.00 NRCS $600.00 $0.00 $2,800.00 $3,400.00
<br />Legal feeslworkcomp $500.00 $200.00 $700.00 $500.00 $200.00 $700.00
<br />Training $3,400.00 $1,000.00 $4,400.00 ARWRP $2.000.00 $2,400.00 $4,400.00
<br />TeleDhone $200.00 $200.00 $400.00 NRCS $300.00 $100.00 $400.00
<br />SUB TOTAL $23 000.00 17300.00 .00 $40300.00 6 000.00 S6 300.00 11 000.00 1700 .00 0300.00
<br />Goal 1, Objective 1:
<br />P!9J~tAdmlnI8t11!~_Q!L --- ----- --- -- -- -- - - .- -- - -- n_ - - -- . ---- - --- - ---- -----~ - -$300.00-
<br />Task 1. Board of Directors $300.00 $300.00 $300.00
<br />Task 2. Hire Cordinator
<br />Task 3. Proiect Administ. $3 500.00 $3 500.00 $1000.00 $8 000.00 $3 500.00 $4 500.00 $8 000.00
<br />SUB TOTAL 3 800.00 $3 600.00 SI 000.00 $8 300.00 0.00 $0.00 53 600.00 --=800.00 $8 300.00
<br />12, Objective 1:
<br />lie Education
<br />sk 1. Field tours $275.00 $275.00 $275.00 $825.00 ARWRP $525.00 $300.00 $825.00
<br />Task 2: Video and Pw.Pt. $134.00 $133.00 $133.00 $400.00 ARWRP $100.00 ~:OO.OO $200.00 $400.00
<br />Task 3: Publications $838.00 $839.00 $838.00 $2515.00 SL VRTPIARWRP $920.00 500.00 $1095.00 $2515.00
<br />SUB TOTAL $1247.0 $1 247.00 1 246.00 740.00 1 545.00 SO.OO 600.00 1 595.00 $3 740.00
<br />Goa13; Begin Restoration
<br />Qbj,ctiy~_1~tde!lt~ ~t'{er!s~~~s ---- $1,-500.-00- ---- .. . --~-- -- ---- .- .. - --- -- - -- -- .. - ---
<br />Task 1. Doc. structures $1,500.00 $1.500.00 $1,500.00
<br />Task 2. SUlvey $22,500.00 $22,500.00 $22,500.00 $22,500.00
<br />Task 3. Diversn. design $10.125.00 $10,125.00 $20,250.00 NRCS $20.250.00 $20,250.00
<br />Task 4. Bridge design $21.800.~~ $1.700.00 $23,500.00 Conejos County $23,500.00 "'0000.00 $23,500.00
<br />Task 5. Desinn Plan $65000.0 $65 000.00 ARWRP $25 000.00 $65000.00
<br />SUB TOTAL $120 925.00 11 825.00 $0.00 132750.00 23 600.00 20 260.00 S62 600.00 -126 60 .00 $132750.00
<br />Goal 3, Objective 2:
<br />!:_o_~8tru.ctl.on_p'h88' - - - --- -- - - ----- -- .- ---- - - .- - -- - - -- -- --
<br />Task 1. Participant Agree. $2,218.00 $2,218.00 ARWRP $500.00 $1.718.00 $2,218.00
<br />Task 2. Rock Material $170,000.00 $170,000.00 RGNF $20.000.00 $75.000.00 <~75,000.00 $170,000.00
<br />Task 3. Construction $232 587.50 $232587.50 $465 175.00 A-LWCD/L-DPA $105000.00 $72 000.00 288 175.00 $465175.00
<br />SUB TOTAL 04 805.5 S232587.60 0.00 $637393.00 105 500.00 20 000.00 148 716.00 363 176.00 $637393.00
<br />Goal 4, Objective 1:
<br />lI.lI!l\"!9ll.\)!l\Tlanll...l\tl ~ --- - -- - $38.067.00 -- - LAA -- - $94~200:O0 NRCS -- --$20,OOO~00 - -- --- - -- ----- -
<br />ask 1: Grazing Mgnt. $38,068.00 $38,067.00 $114,200.00 $114,200.00
<br />k 2: Planting $4.000.00 $2,047.00 $2.047.00 $8,094.00 ARWRfISLVTUA.AA $7,994.00 CNFS $100.00 $8,094.00
<br />k 3: Fencina $70 000.00 VO 000.00 LAA $20000.00 NAWCA $50 000.00 VO 000.00
<br />SUB TOTAL $112066.00 40114.00 114.00 192294.00 122 194.00 70 100.00 00.00 0.00 $192294.00
<br />Goal 5, Objective 1: Monitoring
<br />!~'-egln QataJ~~~_e_ __ - .- $11.333.00 -. -- - - - -- - -
<br />Task 1: Begin Data Base $11,333.00 Nature Consv. $11,333.00 $11,333.00
<br />Task 2: Maooina $9.000.00 $2180.00 $2 180.00 $13360.00 Aao. Enn. $3.320.00 $200.00 $9 840.00 $13360.00
<br />SUB TOTAL 20 333.00 2180.00 2 180.00 24 693.00 S14653.00 SO.oo 200.00 9 840.00 24 693.00
<br />Goal 5, Objective 2:
<br />~11f~1~ Monft9JJ09 -- - - - - ---- $1,000.00 - -- ----- - -- AI~ Riverkeeper - -$500.00- - u_ - - ------ . - $306110
<br />Task 1: Equipnt. install $1,000.00 $200.00 $1,000.00
<br />Task 2: Monitor Veg. $9.000.00 $9,000.00 $9.000.00 $27,000.00 ARWRP $17.000.00 $3.200.00 $6.800.00 $27,000.00
<br />Task 3: Monitor Erosion $17.900.00 $2.700.00 $17.900.00 $38,500.00 ARWRP $22.660.00 $3.000.00 $12.840.00 $38,500.00
<br />Task 4: Monitor Wells $2,400.00 $2,400.00 $2.400.00 $7,200.00 $500.00 $6.700.00 $7,200.00
<br />Task 5: Data Mannnt. $200.00 $200.00 $200.00 $600.00 $150.00 $450.00 $600.00
<br />SUB TOTAL 30 500.00 14 300.00 29 600.00 $74300.00 160.00 0.00 1:7 050.00 '27 090.00 '74300.00
<br />TQTAJ,S -- - $716,676.50 $323,053,50 $74,040,00 $1,113,770.00 $313.552.00 $116,850.00 $233.568,00 $450,000.00 $1,113.770.00.
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