Laserfiche WebLink
<br />5.0 RECOVERY ACTION PLAN PROJECTEO FUNDING NEEDS (IN THOUSANDS) <br />ANNUAL OPERATING COSTS & FACILITY O&M: Total FY02 FY03 FY04 fY05 <br />E~llmilled Annu.11 Ope'<H'ng ~ts and FaCllily OperatlOll -. <br />~M<lintellance 21.612 4.774 5.505 5.G70 5.863 - <br /> - <br /> - <br />CAPITAL FUNOING, TOlal FY99 FYOO FYOl FY02 FY03 FY04 FY05 - <br /> - <br />Yampa R..",r Management Plan 7,375 '" 00 " 500 2.UOO 2.696 2.000 <br />Grand Valley Waler Marmg"menl &.397 " 3,427 1.275 500 1.U9B <br />CoordlnaladRp.sP.rvoirOperat,ons '" '" ", <br />RUe-diWat..r and Sl"..mooat sales 235 ,,, .09 <br />Acquire New Waler to Enh.1rtCe Flows 9.534 " " 92 20 '" 1.065 /l,127 <br />RoUomlandsRt'storation 8.144 2.847 2Jlfi9 1.055 1.391 '" <br />Hartland Fi~h Passage 1.800 57 , 75 '" 850 <br />GVICF,shPassage 58 " 30 <br />PncelSluhh F'sh Passage 2.080 H5 '00 '" 5 1.410 50 <br />GoV'1 Highhll" (Roller O"m) Pa....aqe 2.991 57 75 '" 1,480 1.270 <br />RedlandsSueenl11-(l 2.898 , , 285 '00 2.500 <br />Hartland Frsh Screeni"S 200 " '55 <br />GVlC F'shScreenmg 2.460 2 '" '" 1,650 <br />Gov't Highllne (Rollp.r Dam) Screening 5.272 " 1.750 3.500 <br />Tusht!rWashScreen,ng 2.358 " 5 ." 3 25 350 '.900 <br />EndiJf1qered Fish HiltChery Facihlres 4.787 2.077 '" 6" '" 200 '50 <br />NonnaliveFishControl 993 on '" 300 329 <br />ElkheadScreemng 1.400 " 250 1.124 <br />H'flhhne ReservOlf Screenif'lg 260 255 5 <br />Capital Program Man<lgemenl 2.126 "5 '00 3" "'0 '00 ,,, 97 <br />Public Involvement Plans '66 " " " 30 " 35 " <br />Total 62.000 1;.809 7.B62 -1.570 9.309 1:.'.164 7,fin 13.614 <br />