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<br />'()003g0 <br />. .' <br /> <br />(:~ lot <br /> <br />4.0 PROGRAM COSTS <br /> <br />4.1 ANNUAL PROGRAM MANAGEMENT BUDGET <br /> <br />" <br /> <br />The estimated expenditures for the Program are divided into the annual budget and capital <br />expenditure budget. The estimated annual budget for Program management for the first three <br />years is estimated to be $525,000 annually. The general management budget breakdown is as <br />follows: <br /> <br />Staff <br /> <br />Annual Cost <br />$250,000 <br />25,000 <br /> <br />b"-~ .,..Y <br /> <br />Budgets beyond the first three years will be reviewed and ad~'us( based on evolving Program <br />, , <..o~\. 5;:;" <br />needs, The program management budget is based, on th bes estimates efooeosts=of these <br />" <br />activities. The Conservation Committee may make adjustments within the program management <br /> <br />budget as the program is implemented (see Section 3.0). It is imperative that the Program have <br /> <br />a sustained level of funding to insure that the Program will be carried out in a timely, ~fficient, <br /> <br />Total <br /> <br />200,000 <br />50.000 <br />$525,000 <br /> <br />'\ <br />).-r <br />'\ 6~ vb""- <br />~ 9J . r'" <br />0"''\'\ \ Q{"c' <br />~~ <br />(}/" <br /> <br />Law Enforcement <br />Habitat Management/Monitoring <br />Information/Education <br /> <br />and effective manner. <br /> <br />4.2 PARTICIPATION COSTS <br /> <br />It is anticipated that costs will be incurred by 'all organizations participating in the Conservation <br />Program including the States of Colorado, Wyoming, and Nebraska, water development <br />organizations, conservation organizations, and Kingsley Dam interests (see section 5.0). These <br />, costs will include in-kind services for participation in the Conservation Committee, review of <br />program activities" technical reviews, and the States' assistance in reviewing and carrying out <br /> <br />37 <br />