PROPOSED PROGRAM ESTIMATES

GRAND CANYON ADAPTIVE MANAGEMENT PROGRAM

PROGRAM AREA FY 1998 FY 1999 FY 1999 FY 2000

Actual Annual Plan Budgeted Proposed

I. Bureau Administration of AMWG 94,000 147,000 112,000 116,000

II. Bureau Administration of TWG 66,000 64,000 79,000 80,000

III. Bureau Administration of SAB 0 0 47,000 47,000

IV. Bureau Administration of AMP

A. Program Management 144,000 283,000 103,000 106,000

B. Biological Opinion 40,000 0 69,000 71,000

C. Programmatic Agreement 825,000 800,000 906,000 973,000

V. Bureau/Native American Support (Appropriations) 50,000 50,000 50,000 50,000

Subtotal: 1,219,000 1,344,000 1,366,000 1,443,000

Variance with Annual Plan: 125,000 _______ (22,000) _______

Subtotal (I. - V.) 1,344,000 1,344,000 1,344,000 1,443,000

VI. GCMRC Program and Operating Cost 

A. Bureau Support Services 120,000 0 160,000 123,000

B. Operations, Personnel, Contract Services 2,001,000 1,930,000 1,930,000 2,023,000

C. Physical Resources Science 1,045,000 900,000 919,000 700,000

D. Biological Resources Science 1,202,000 1,190,000 1,193,000 1,500,000

E. Cultural Resources Science 276,000 340,000 340,000 300,000

F. Socioeconomic Resources Science Program 70,000 63,000 0 55,000

G. Information Technologies Program 400,000 408,000 408,000 320,000

H. Lake Powell Program 100,000 250,000 250,000 325,000

I. Remote Monitoring Technology 0 0 0 400,000

J. Independent Review Panels 151,000 243,000 139,000 155,000

K. Logistics 675,000 525,000 688,000 653,000

Subtotal: 6,040,000 5,849,000 6,027,000 6,554,000

 Variance with Annual Plan (191,000) _______ (178,000) _______

Subtotal (VI. A - K) 5,849,000 5,849,000 5,849,000 6,554,000

TOTAL 7,193,000 7,193,000 7,193,000 7,997,000

Rev. (8/17/98), p.1
 PROPOSED PROGRAM ESTIMATES

GRAND CANYON ADAPTIVE MANAGEMENT PROGRAM

PROGRAM AREA FY 1998 FY 1999 FY 2000

Actual Budgeted Proposed

I Bureau Administration of AMWG

Administrator (.19 FTE) 16,000 17,000

Secretary (.29 FTE) 15,000 16,000

Technical (.35 FTE) 19,000 20,000

Meeting Costs Est. 2 Meetings 16,000 16,000

Travel 14,000 14,000

Overhead (63 %) _______ 32,000 33,000

Subtotal 94,000 112,000 116,000

II Bureau Administration of TWG

Administrator (.12 FTE) 11,000 11,000

Technical (.35 FTE) 18,000 19,000

Secretary (.23 FTE) 12,000 12,000

Meeting Costs Est. 4 Meetings 5,000 5,000

Travel 7,000 7,000

Overhead (63 %) _______ 26,000 26,000

Subtotal 66,000 79,000 80,000

III Bureau Administration of SAB

Administrator (.13 FTE) 11,000 11,000

Secretary (.23 FTE) 12,000 12,000

Meeting Costs Est. 4 Meetings 5,000 5,000

Travel 5,000 5,000

Overhead (63 %) _______ 14,000 14,000

Subtotal 0 47,000 47,000

Rev. (8/17/98), p.2
PROGRAM AREA FY 1998 FY 1999 FY 2000

Actual Budgeted Proposed

IV Bureau Administration of AMP

A. Program Management

Program Manager (.5 FTE) 48,000 50,000

Technical Support(.1 FTE) 10,000 10,000

Travel 6,000 6,000

Printing & Supplies 2,000 2,000

Overhead (63 %) _______ 37,000 38,000

Subtotal 144,000 103,000 106,000

B. Biological Opinion

Biologist (.5 FTE) 40,000 41,000

Meeting Costs 0 0

Travel 4,000 4,000

Overhead (63 %) _______ 25,000 26,000

Subtotal 40,000 69,000 71,000

C. Programmatic Agreement

Grand Canyon NP 266,000 266,000 266,000

Glen Canyon NRA 26,000 29,000 29,000

Tribes

Hopi 88,000 93,000 110,000

Hualapai 83,000 110,000 110,000

Navajo 0 86,000 96,000

Southern Paiute Consortium 165,000 90,000 105,000

Zuni 69,000 76,000 85,000

 Remediation-Furnace Flats 0 0 100,000

Archeologist (.5 FTE) 10,000 40,000 41,000

Travel 3,000 5,000 5,000

Tribal Monitoring (PA) 0 50,000

Logistics 85,000

Archeological Site Monitoring (PA) 12,000 36,000

Overhead (63 %) 18,000 25,000 26,000

 Subtotal 825,000 906,000 973,000

V Bureau / Native American Support

Bureau of Reclamation (Appropriations) 50,000 50,000 50,000

Rev. (8/17/98), p.3
PROGRAM AREA FY 1998 FY 1999 FY 2000

Actual Budgeted Proposed

VI GCMRC Program and Operating Costs

A. Bureau Support 

Contracts 88,000 90,000

Personnel 16,000 50,000

Computer 12,000 14,000

Property 3,000 5,000

Finance 1,000 1,000 _______

[Includes 63% overhead, travel]

Subtotal: 120000 160,000 123,000

 Transfer from BOR -120000 _______ _______

Subtotal A. 0 160,000 123,000

B. Operations, Personnel, Contract Services

Salaries

GCMRC Operations

 Chief (BRD-FTE) 180,000 186,000

 Biological Scientist, "Deputy Chief" (.5-FTE) 74,000 77,000

 Secretary (.5-FTE GCMRC, .5 FTE TWG/AMWG) 23,000 24,000

 Administrative Officer (1-FTE) 59,000 61,000

 General Biologist (.25-FTE) 14,750 15,000

 Student Assistants - 2 (1 FTE) 42,000 43,000

 Subtotal 392,750 406,000

Physical Resources

 Physical Scientist (1-FTE) 69,000 71,000

Biological Resources

 Biological Scientist, "Program Mgr" (.5-FTE) 74,000 77,000

 Ecologist (1-FTE) 71,000 73,000

 General Biologist (.75-FTE) 44,250 46,000

 Biologist (Aquatic) (1-FTE) [Leave of Absence, 1-yr] 0 65,000

 Student Assistant (.5 FTE) 25,000 26,000

 Subtotal 214,250 287,000

Cultural Resources

 Social Scientist, "Program Mgr" (1-FTE) 90,000 93,000

Information Technologies

 Research Info. Analyst, "Program Mgr" (1-FTE) 90,000 93,000

 Computer Specialist (1-FTE) [To be filled, .75-yr] 53,000 69,000

 GIS Specialist (1-FTE) [To be filled, .75-yr] 43,000 59,000

 Computer Sys Admin (1-FTE) [To be filled, .75-yr] 43,000 59,000

 Surveyors - 2 (2-FTE) 161,000 166,000

 Student Assistants - 3 (1.5 FTE) 65,000 67,000

 Subtotal 455,000 513,000

Logistics

 Logistics Coordinator (1-FTE) 58,000 60,000

 Supply Technician "Warehouse Mgr" (1-FTE) 19,000 20,000

 Subtotal 77,000 80,000

Lake Powell Program

 Hydrologist (2 FTE) _______ 143,000 148,000

 Total Salary 1,376,000 1,441,000 1,598,000

[Salary includes benefits and CPA]

Rev. (8/17/98), p.4
PROGRAM AREA FY 1999 FY 2000

Budgeted Proposed

Awards 8,000 10,000 10,000

Travel 68,000 51,000 70,000

Training [Includes SES for Gold ] 13,000 22,000

Contract Support - Transcription Services 17,000 22,000 22,000

Contract Support - Surveying - AZ Engineers 114,000

Administrative & Network Support - USGS/FFC 30,000 45,000 60,000

Space at FFC 159,000 160,000 160,000

Equipment 90,000 62,000 15,000

Supplies (Office, Vehicle Exp, FFS, Copy, Cell Ph, etc) 106,000 107,000 80,000

Other: Conference $5,500; Audit $3,500 8,000

TWG Support

Travel 12,000 10,000 8,000

 Subtotal 2,001,000 1,930,000 2,023,000

Transfer from GCMR Programs (20,000)

Deobligate Contract 97-AA-40-20920 (51,000) _______ _______

 Subtotal for B. 1,930,000 1,930,000 2,023,000

Rev. (8/17/98), p.5
PROGRAM AREA FY 1999 FY 2000

Budgeted Proposed

C. Physical Resources Science

Contracts

Little Colorado River Model Development 30,000 25,000

Geomorphic Synthesis 100,000 100,000

Ungaged Tributaries 49,000 20,000

Fine-Grained Sediment Deposits 205,000 110,000

Mainstream Sediment Transport & Streamflow 556,000 529,000

Conceptual Modeling 75,000 50,000

Protocol Evaluation for Physical Resources 30,000 85,000 

 Subtotal 1,045,000 919,000 700,000

Transfer from GCMR Programs (170,000) _______ _______

 Subtotal for C. 875,000 919,000 700,000

D. Biological Resources Science

Contracts

Aquatic Food Base 166,000 178,000

Native Fish 485,000 485,000

Trout 125,000 125,000

Wetland and Riparian Vegetation 84,000 80,000

Avifauna 70,000 81,000

Kanab Ambersnail 44,000 44,000

Conceptual Modeling 70,000 30,000

Data Integration Report 25,000

Second Population of HBC 45,000

Endangered Fish Research Flows 45,000

GCMRC In-house Studies

Benthic standing mass (GCMRC/NAU) 47,000 47,000

Backwater Synthesis 44,000

Mainstem and Tributary Monitoring 2,000 3,000

Genetic Relatedness Ambersnail 40,000

Trout Symposium 25,000

Habitat Stability _______ 5,000 _______

 Subtotal 1,202,000 1,193,000 1,500,000

Transfer from GCMRC Programs (12,000) _______ _______

 Subtotal for D. 1,190,000 1,193,000 1,500,000

E. Cultural Resources Science

Contracts 

Geomorphic Impact Modeling 80,000 80,000

Flow Impact on Cultural Resources 55,000 77,600

. Conceptual Modeling 30,000 30,000

Synthesis of Cultural Resource Data 59,000

Unsolicited Tribal Proposals 38,000 100,000

GC National Recreation Cultural Activies 14,000

Data Protocol Map 10,000

Protocol Assessments 30,000

Conceptual Modeling Research Projects _______ 12,400 

 Subtotal 276,000 340,000 300,000

Transfer to other GCMRC Programs 12,000 _______ _______

 Subtotal for E. 288,000 340,000 300,000

Rev. (8/17/98), p.6
PROGRAM AREA FY 1999 FY 2000

Budgeted Proposed

F. Socioeconomic Resources Science 

Recreation User Adjustment 70,000

30-yr Campsite Changes

Wilderness Exp. Preferences

Eval. Angles Satisfaction

Campsite Monitoring Protocols

Eval. Boater Satisfaction _______ _______

Subtotal 70,000 0 55,000

Transfer from GCMRC Programs (7,000) _______ _______

Subtotal for F. 133,000 0 55,000

G. Information Technologies Program 

Database Management 104,000 169,200

Computer Support 135,000 197,400

Geographic Information Systems 1,500

Library Information 9,000 8,900

Survey Support 5,000

NPS Agreement for GIS Topo Coverage 55,000

ITP Workshop 15,000

LIDAR/Hydice 92,000 16,000 _______

Subtotal: 400,000 408,000 320,000

Transfer to GCMRC Programs 8,000 _______ _______

Subtotal for G. 408,000 408,000 320,000

H. Lake Powell Program

Sample processing & supplies 65,000 125,000

Equipment restoration, maintenance, repairs 12,000 71,000

Conceptual modelling 25,000

NPS IA - Bio Tech support 9,000

NPS IA - Lake Powell Technical Assistance 10,000 10,000

Travel 13,000 10,000 _______ 

 SubSubtotal 100,000 250,000 325,000

Transfer to GCMRC Programs 150,000 _______ _______

 Subtotal for H. 250,000

I. Remote Monitoring Technology 0 0 400,000

J. Independent Review Panels

RFP Review 45,000

NRC Review 139,000 25,000

SAB Review 50,000

Technical Report Review 12,000 14,000

Travel & Overhead _______ 5,000 _______

 Subtotal 151,000 139,000 155,000

Transfer to GCMRC Programs 95,000 _______ _______

 Subtotal for J. 246,000 139,000 155,000

Rev. (8/17/98), p.7
PROGRAM AREA FY 1999 FY 2000

Budgeted Proposed

K. Logistics

River Logistics Cost 412,000 430,000

Operating Expenses (supplies, maintenance) 81,000 60,000

Equipment Purchases 0 30,000

Helicopter Support 71,000 40,000

Aerial Photography 75,000 70,000

Emergency Evacuation 1,000 5,000

Surveying Expense 12,000

NPS Permitting* 23,000 53,000 _______

Subtotal: 675000 688000 653000

Transfer from GCMRC Programs -75000 _______ _______

Subtotal for K. 600,000 688,000 653,000

* 1/2 of NPS Permitting is funded by BOR

Rev. (8/17/98), p.8