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Show PART IV MEANS FOR MEETING NEEDS Table 11 .--Summary of projected watershed and land management costs for Framework Plan, for Federal land, 1965 dollars, Upper Colorado Region j/These costs are primarily for production of wood and forage and these programs are fully described in the "Land Resources and Use" Appendix. They are shown here because the support programs and the wildfire prevention and suppression costs are for production as well as protection. These joint or inseparable costs would remain constant if production inputs were not made. Average per year expenditures of funds for installation and OM&R for 1966 to 2020 are: Upper Colorado Region $15,388,000; Green River Subregion $5,882,000; Upper Main Stem Subregion $5,477,000; San Juan-Colorado Subregion $4,029,000. 62 UPPER COLORADO REGION GREEN RIVER SUBREGION 1966 - 1980 1981 - 2000 2001 - 2020 1966 - 1980 1981 - 2000 2001 - 2020 Total In-: Annual Total In-: Annual Total In-: Annual Total In-: Annual Total In-: Annual Total In-: Annual PROGRAM FUNCTION stall. : OM&R stall. : OM&R stall. : 0M&R stall. : OM&R stall. : OM&R stall. : OM&R $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 Erosion, sediment and runoff control 33,735 1,333 41,240 1,711 17,498 1,213 11,558 345 15,828 560 7,403 568 Water yield improvement 6,837 342 6,855 342 1,354 68 793 40 804 40 157 8 Wood production 25,600 2,529 42,575 2,714 17,025 2,486 7,875 829 13,100 855 5,225 815 Forage production 16,505 957 21,421 1,892 2,973 2,453 6,791 442 9,228 969 1,130 1,281 Subtotal Cost 82,677 5,161 112,091 6,659 38,850 6,220 27,017 1,656 38,960 2,424 13,915 2,672 Wildfire prevention and suppression -3 - 2,269 - 2,269 - 2,269 - 922 - 922 - 922 Support programs-^ - 2,781 - 2,781 - 2,781 - 1,203 - 1,203 - 1,203 TOTAL COST 82,677 10,211 112,091 11,709 38,850 11,270 27,017 3,781 38,960 4,549 13,915 4,797 Federal Cost 82,677 9,663 112,091 11,187 38,850 11,030 27,017 3,495 38,960 4,257 13,915 4,674 Non-Federal Cost - 548 - 522 - 240 - 286 - 292 - 123 UPPER MAIN STEM SUBREGION SAN JUAN-COLORADO SUBREGION 1966 - 1980 1981 - 2000 2001 - 2020 1966 - 1980 1981 - 2000 2001 - 2020 Total In-: Annual Total In-: Annual Total In-: Annual Total In-: Annual Total In-: Annual Total In-: Annual PROGRAM FUNCTION stall. : OM&R stall. : OM&R stall. : OM&R stall. : OM&R stall. : OM&R stall. : OM&R $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 $1,000 : $1,000 Erosion, sediment and runoff control 8,863 378 10,468 478 2,937 331 13,314 610 14,944 673 7,158 314 Water yield improvement 4,185 209 4,185 209 825 41 1,859 93 1,866 93 372 19 Wood production 11,925 973 19,975 1,113 7,925 953 5,800 727 9,500 746 3,875 718 Forage production 6,143 330 8,118 640 564 902 3,571 185 4,075 283 1,279 270 Subtotal Cost 31,116 1,890 42,746 2,440 12,251 2,227 24,544 1,615 30,385 1,795 12,684 1,321 Wildfire prevention and suppression^ - 812 - 812 - 812 - 535 - 535 - 535 Support programs-^ - 887 - 887 - 887 - 691 - 691 - 691 TOTAL COST 31,116 3,589 42,746 4,139 12,251 3,926 24,544 2,841 30,385 3,021 12,684 2,547 Federal Cost 31,116 3,420 42,746 3,974 12,251 3,836 24,544 2,748 30,385 2,956 12,684 2,520 Non-Federal Cost - 169 - 165 - 90 - 93 - 65 - 27 |