--",-",'-' : :-: :--",. ".-' "'___i__' '-.."'---"ProPoSed200s'-;-'!- "--".' " ' '-'..-"--- "- " :--.-..---.-.-

~t=n-:::=;~~.,' .~~~~!Ud~~_- _.I!~~!_~--! u ~~_~_on~~~~~_------_._---_._-

f I~~==~~~~~. -J' ~=>J!i~~-j~l-f~~-~=~~~'~=~~-=_:~-~ . :-~~~-~~~=~~l.

AMPSubtotal - --- -- 212,000 212,460: -.--.--

B Technical WorkGroup t .=~=--= - - 1 PersonnelCosts 69,000 71,070; 05 cpr Indexed

2 TWGMemberTravelReimbursement -- -=-_!.~-'ooo-- -~=-- 15,4501-- 05 cpr Indexed

3 ReclamationTravel 17,000 15,5~ 05 CPllndexed

4 TWGChairReimbursement - 21,000 -- 21,6~+- 05C!:,llndexed n 5 Other 2,000 2,0001

1WGSubtotal -. 124,000 12S,660! ------

~ ~;lianreDoaJments -= -~~ 26,0001-'=-- =26,7J=;ICPI~~~~=~-~ =--_u_:~~-==--=~=:~-~-=~---

2 ContractAdministration ~~ 25,7~Ljh_c.P)_!I1.<!.':'<..~-,--~O~Wil~~eckThiS~~ --- . ------- Other Subtotal I 51,000 ! S2,S30~! := Administrative Subtotal T~~~ ~8~'OO1-~!90;6~_~___~~ '..' -~~~=_..= ~ .. n ._~~ .. --=~ =--- ..

A Cooperative Agreements with Tribes =-::=~'==T==-= ~ ___un_=-=

1 HopiTribe 80,000 82,400 assumed to be fundedbyappropriatedmany

2 HualapaiTribe --- 80,000 -- 82,400 assumed to be fundedbyappropriatedmany

3 NavajoNation 80,000 82,400 assumed to be fundedbyappropriatedmany

4 PuebloofZuni 80,000 - 82,400 assumed to be fundedby appropriatedmany

5 SouthernPaiute 80,000 82,400 assumed to be fundedbyappropriatedmany

Tribal Consultation Subtotal 400,000 412,000"

B RiverTrips for Consulatlon and DOEs

21 Hopiuafapai TribeTribe of0 15.000, a,sumed assumed to be fundedbyappropriated appropriatedmony I' n_- --..-----. 3 Navajo Nation =3 15.000 assumed to be funded by appropriated many

4 Pueblo of Zuni -- --- 0 --- 15,000 aSsumedtobefundedbyappropriatedmony-'---------

5 SouthernPaiute ---==--===-- --=-=---~==-- °l-=-=-~'- 15,0001 lassu~~tobefu~edbyappropriatedmony-===_=---= .- --~=~ ~~-=:===:=-=-~ Tribal River TripSubtotal I 01 75,000-

~~~~~~~~~~=;~- :~--===---~~~=~~~-I-- ~~~~~~~F ~~l~7~~~~-_~F~-~~---'~~~=~=-~=~~~~~ ~:--:=-=== ~>~=~:=~ .. - =:---::~:_=:=--_._---_.

..----

-

--------

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-----

-------------.---.------

...----.--...---------...-------------.--.-

1 of 6
f::i~~

c...~ '""'=-:~~~ l

.

':=--~~=-}:~-~~-Ef-=~-~=- -.- ~-~? FYG5~;... .-_..... ;1-1!~~~!T'atiO!1_~d!"ini:;~ti~~ --- n --1 --~~-,~Oj 21.,~l--+rO4 reduction~.!.1.~ is restored in O~~~~increase.!Jr~_P-'-- -- -, -- -- - :2 Database and GIS '0 0- Eliminatedin 04

~~~~<?~~MOrii~oiing ~iS- ~----~~=:.=_-~=~~~1=::~-- -- - --=~~,ooo.[ _--=~=Y>6,000+- Fv05indexedby CPt; monitoring willtransi~ -~th impl~~en~~~~-= ~_a!~ei1t plan:--

~}-~~~cc1~~i::~t~:and ImPiemeniatioo L -- - -16~:~-t-.--_u- 16~:~t- ~~~~~d~:edi~~~~:~':~~~:: :~_i~pleme~~<?"_~f _tr~a!,!!e"-t_l'la~ - - -- -----

iB iNtioj; canyon-freatmeirtPiai1ancfimi>!ementatioi1 t-- - - --- 0 ---250,000 Will be contracted, final cost undear -- - - ---------

!~ ZuiliConserVaiionProgramMiliQation - - 0 10,000 Shouldthisbe absorbed byGRCAmonitoringbudget? -=-=-==--~ ~~=--=:=-:~-~-::-= ---==:::~-

8 TCP GIS Docume'!tation -- ~ 150,000 GIS project and resulting outreach products -

PA Subtotal 371,000 796,340

JReclamation Total Program Subtotal I _1,158,000 1,673,990 ~_.-L_- +------

'U.S.GeologicalSurvey,GCMRC I --- --------

!Experimental Manal!!ment ~i_on~-- ---t m Reference GCMRC experimental fI~ workplan for_.!urt..'1erl!1f.f>l111.~i()_n__- -- -- - -- ----- 1 IMass Balance of Fine Sediment . 420,000 0 Eliminated in 05

2 FIST - --~ =~- 500,000 750,000 Fully implemented projects for sandbarmonitorillQ &~s~rch Wi!ti ,,_ig~~~im!;le~~~tio.n ~~~J;,:~YOO!~ch~~~I}':) '3 PrimaryP~uctivity,CarbonFlux < 59,000 0 E1iminatedin05 --- u- --- n- __m ----------- 4 Temperatures and Habitat Use Monitoring : 200,000.. 150,000 Funded by USBR appropriations for TCD-

~_U)~1~!!!!i~£ii};a~~.§l~:~e~~~:: ::--=:--_u~:-:-~:~:_--:-.- --- -~~2;~L-=-~-=-~=-0l---fEliminated in05---~==-===~~~- ~ - --_u-- - -- -- - -- ---

~J.Coarse ~~~~ent and Conceptu~-'-~~~!L ---~-~ __do. m- 49,000' 0 Eliminated in OS - --.0--' _hum u_- m_- n-

~i- ia~~~~ia;~~~~::f=II t--- ~~:~~ 10'~ ~l;::::nO:::~~::::. =--:--~~~~--~=~~=:_~~~~-- ~~=-~:~_:~~~~==~ 10 Distribution of Spawning Redds 50,000 0 Project movesto MarbleCanyonin'04,should be cornpleteby 'OS ------------------ 11 Determination of the Suppression Mechanism 125;000 0 Project moves to Marble Canyon in '04, shou.ld be cornplete by '05 -

12 Food Base Impacts of Fluctuating Flows 60,000 0 Project & evaluationcornpletedinFYO3-04

13 Mechanical Removal of Non-native Fish 586,000 586,000 Extemal contract in '05 for fieldwork; GCMRC conducts an;3lyses

14 Rainbow Trout Diet Analysis -- 25,000 0 Eliminated in OS - no

15 Predation of Native Fishes (Humpback Chub) 25,000 0 Eliminated in OS

~

176 lmP~cts SedimenttoDeposition Concessionaires, in Arroyos Anglers f--- mOO 25,000 0 Will Defered be covered from 04under to 06 FIST

18 Changes in Camping- Bea_~~ =t::~=:-=-..:. 25,000 0 Willbe covered under FIST

l!9../\dmil!i_~~~~~IJPJ~(~_rt_- 1-- --un' 5,000 5,000, , - !20 !Technical Support.. Computer I 21,000 21,000

i2flfeChnk:31 SUppor(:SUrveyEqliipment -- i- ___m__- - 32~000 _u 32~ooO : , o.,,___u_, ,, u -t --..---------

lon' --- + - --

IE'!I?_~_~!11...~_I1.~~~!'!I.9!1!~_~~!~~ns_~I:'.~~~~C!I- I

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---- 0 ' -,-,--,, u_-------- -. ---

;n- -- -m_- L -~,~~-~~~~=~---1,~54~0~=mxperime~!~_~~s werenoD~~I~~~~-i~t~efVO3-~'~~-RC_wo~~plC3~. L L.l u --- -------

2 of6
I

"

b

: - --. i'-' PropOse,:l200ST"rm._. . ,.-. "'-'o~r

ID Project Descriptions ! Proposed 2004 Budget I Budget I Comments on FYOSBudget '-"-' - -.. ,-- J + ---'-""'-'-' '.m ' ' '---' . --'-" ' -. --.,----.-

iGCMRC Scientific Activities ! i i

~~__" -~~=~~;;- 4 Mapping Holocene Deposits 0 0, Eliminate

5 Habitat Map & Invento;Y==~--~=-=' _.~~:: r--- _--=====4~,Q,~r"'-' "-'-~-"- Projec(reii'-ita~ed!~£YoT '---' ' --=--..---.. 6 CulturalDataBaseP~~ L_- c1.- 01 Culturaldata,base_Yo'i.".be integratedintoITdatabase,fundsmovedtoA1 -. -.

7a KanabAmbersnailTaxonomYi~~l L .n ~_. 25,000 Project funded by USGS appropriations, possibly not part of 5O0kappropriation 7b KanabAmbersnailTaxonomy(USGSAppro) i 88,000 88,000 FundedbyUSGSappropriations-Net

';e=~7;;;t~~:&"'.",,",~'~~J=--="f~o,9J=_- 442,OO~~""",,~E,,,"_.' FI~,- FlST- B AquaticEcosystemActivities ,]--- +-

1 Monitoring Aquatic Foodijase --- -" '-"'-"i- ,-- --"'-2"48:000" 315,000 Change emphasis to carbon budget, retain fixed foodbase sites ----------.---.---

2 Status &Trends of DownstreamFlsh-- - .-. '--r- .-0- .-.8io,oo6j 820,000 .. Coremonitoring,stock assessment, 50 k reduction.See HBC13 ' ~ n__- -.- -' -'--'---' ~ :n;;f---'--' -~-- ..

~ ~~; -&D~:~~e~~e:'~~:~Tr~ut -- 1_- "'---~~~---~-"-~~:~~-'~~a~~~~~rs~~~:~e sites . ~- c ~._~--. -' '--

~~

8 IWQP-L~ePowell --- -! .,--_210,000, .~~~~~~~~~ 210,ooOi~amP!:.E~~~~i':'!!.~~~rectIYby"BOR.:...bUdgE1!reducedin!..":~----------------.--..---------------

Aquatic Subtotal 1,668,0001 1,656,0001 I

cffntegrated Activities - -Om' - ...-- .-- --- j~'- ---,-+ ~--~~ ~ --' " ~ C1 -Fine:grained Sedim-ent Stora-ge --- '--'---"---l' __'° . 459,OO(ji ' 250,0001 60f 11 monitoring reaches eliminated in FY05 (Emphasis on Marble Canyon) u_--------

2 Streamflow & Fine-Sediment T;:ar'-spC0":_:~~~::::._-=--==~--r'-~~-:-~=-:~-~~}~~ 300,0001 S!lpport for two tributary guages and sediment records + streamflow and sediment at 50-Mile Gauge only .-------.---.-.

3 CoarseiJ~~nedSedimentll1_l>.~ts L-n_-- 1~ OJ Contingent upon siQnificant tributary debris flow events- -. -

t~~~~;=:/~-~-~,i~~~~~=~:f~~~d ,- ~ -~ .,- ho""' OM' ,m.;:~=-==~:=l~~

Ir1~i~~ =-- ~~-:-=r-.-~1t--~-jl~~~;L~(=--~~~~-~=~~-=~-=-=:-~; :~~ :=

15 :Cultural Synthesis & Data Report i 0, 0; I

~:lf~~u~~~:liations!u~y_: ... .. --. --:_=-=:._nr--~ "2~;oiF- --::::.-::_---:=-f.~~ddedirlO4'BU(jge~(~Ug ~3~1~~~~ngr-==_=_-= '- -- -n- .. - --

--.-

m --

-------.--.-.-----.---

--' 'u_-"--- nu_'__" u_----..-

3 of6
lID J~~Jec:.t_~~C!ipti~!!~ n- --..-

:8 11st Yr Geomorph. Model, Process Study

:9---lEvaluation--n>ianforCulturai Moniioring--

'1o1iiTipiemeniatiooofReCreaiionPEP -

i11=JI~i>i~~~niati~~~~_Od~§~~miC -PEP ---~ ~ n_- -

:Sociocultural &Other Subtotal

IUSGS-ScientificActivities.Subtotal-

~;l~~strat~e &~eChnical~~-PPO~-S~;~~~~~-=-- .- -- .~~ ._.~. - ~ --,-. --- ,E Admir1i~Management .. -- - _m- .-

fL A<!..ministra!veOp~~?~~ ~~~=== 620,000 638,600 $190k ad~inistrati~~s~~~":EJ toti1e~~t<:e.':'tEJ':.~ve~;~9k salary rEJ(j~0"~~i()f1-==-=-==--~-==~=~"-"----- 12 Program Planning & Management 274,000 282,220 Salary Redistribution

~3__~~G, TWG --- - --- 45,000 46,350 SalaryRedistributiori__-------------------

L~ndentReVieWs--~-=~~~= -~_n 222,000 272,000 Terrestrial & Aquatic PEPs and SAB-Chair-i3aiiiiY":_-

:5~~i~_<?u!EJ.a~ n - + 8~_50'OOO -i-~-~_~~ir1~~d_~.!~~B~_~?j~~t.1~_._--_..

!~i~~J~:~,~:l:l~~i:-e_rnen~~~~bJ:~~~~-i== ~~::~~o::i -= 1'2~~~F--t-~==~~~_~_-=-__n_- ..

:2_OJ~~!a_~s~i0~na_gEJ~EJn~~ystem-. - =--==1:=--=-- .-. ~8.'~~~=:::'~-=_.1~~,~~-j--:::.-~-==~~~_:--~=~-== ~ :_'--~ -

.3_c_Jl::ibrary -- --_nul 79,000, 99,000I --+~~:mtinuation_?f_:'!lJc!.e.f1!..<::'>~!ra.<:t°r..(~Ok)__- .

!4 !SurveyOperations ,126,000: 126,000 i

[§=]SysterJ:1SAdmfrljstraiiOn~~-~-~---=-= ~~===~=--r 242,000:_- -~ 242,OOO-+--~--==--:~=~='::==-=--- _: ~- -- -- - --- d-__~~~-~--~~-~

L6 IAeri<!.!.'=!1°tog~fJ.h~ -- =t !.63,OO~ --- 200,000 Must be ca..~.e.c!..?~~~-~-~{)-~o_fu.IIy_ftJn.c!._?_~r:fngh~- _m- n_- -- .--

~ebpageand product development L.' 0, 100,000' -- n --- - ..- " m_-u-__-.--

li~~~~~~:~~ertl;:~~f~il!~~I~~ot~~~ -- 2,1=:~Oo~g 2,i:~1o;g -t ~-~ d- -- ~--

lu~~~~~;~~rno:""~; ,~-~~===~J - ...__363~lu_--~~~~=:;~~i-~~~-~-~-~~ - . .._~~=~-==--=... . '... i

~

SG!>Indirect (Cost Center Share 4%) --j 132,000' 132,0001 ~n$3.8M) Based on FY04 i- USGSlndirect(Bu...SpeclaiRate3%y-u r-- - 58,0001 58,000 (0ii$3-:-0M)Based001=)'04Estimates " --- u.< -- I'-' "-' " mm___"'- ~ t I-I-' ~ .-- -- u_- - c--",'--.u_.----

, USGS Indirect(Special CC Rate 3%) i 58,000. 58,000 1(on$3.0M)BasedonFY04Estimates

'US~~~:::;:~i~~§t~t~ta' -t -~]3~~~~--il!~~{;t~J1""_!",,[B',"'~~Y~':'~-~~- .. - ."- ...- . .

: U~.§~,GCM.RCT~t~i~osts -j =:~~_~O84:~-Q~i__:!;-~~~~~~~L:Tcombinatlon oTAMp- power revenues and appropriateddollars--

Proposed2005, :

propos~~~~~ ~dg':L _._l3lJdg~t___J .1- -- -- ---_m- - -- --~~~rn~~tson FY05Budget . i .. . . 135,ooO!-- jPropdsal for 3 years at 900001year, Core Monitoring IN 11.1.2 (FIST)

==-- == =~=~---~_::~-=:.~~~[i~f~-=~;~;l~~~~?j~~~~~I~~~~~d~i~Jl::~- - . i 0 40,000 iTa begin addressing PEP recommendations r' ~ + '--' +--~- --- .' m -- i 70,000, 255,000. j---"-'-.' ,-- '---'---'i m_.- - --.

..3..!87 4,000i-3,0~~~00L1 ~- ----

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- - ----

-- -- -.- __n ... -..-

----------

-- ---- - -- ~--

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4 of6
12

~=~~~~~~~ IGenetics Refugium

I

' 400001 100 000

!

Added $40k Aug 13/14 mee~ng. ~ are d.epend~nt upon the outcome of augmentation feasability and.genetics management , I ' I ' management plan. Bothex SItuand Insitu options exIst.

!3 1HBCGenetics Evaluation --- - . ". ~:=1--=--- - -- --~~ - - -- -- m_- 0 -- Funded by GCMRC in 2001--- ~=~=-==~=-~~~=-..::~~~~--~-~-- --- --------

~- ~SibilityOfHBCAugmentation_~=~-=':==-===-- -_::.-= 0 0 To be completed in 2003 ---------.------------

!5 HBCTranslocationtoTributaries 25,000 50,000 25KforChuteFallsmonitoring(USBR).25Kforothertributarytranslocations 1

~ Temperature Control Device (T_<?PL 200,000 -'- 50,000 Funded by USBR appropriations, 5Okfor compliance and science plan development " ' "- J

,7 Dam Operations Experiment 50,000 50,000 Planning experimental flowsfor 2004 and beyond. Implementation of experimental design; incorporate into long range planning -_J

8 Sediment, TurbidityAugmentation 50,000 Fundingfor turbidity,augmentation feasibility.Implementation of experimental design; incorporate into long range planning I

9 Scientific,Recreation Impact Assessement - 11,000 30,000 PhaseIIscientificimpactassessment.Finishscientificassessment,movetorecreation. -===-- ~ .!.O~htAn~_Non-nativeFishRemoval . ___167,000 167,000 Funded by NPS . J

11 TTributaryNon-native FIsh Survey, Removal 0 0 Funded through NPS (Cet) funds. Must be obligated In 2003. See below. I

;..!.2J~~ Confluence NNFMechanical R~moval_- ---~J--. 0 Funded under experimental flows project (refer to page 2, #14) - --- --=:l I I

. .,.,,"... d . , . ,~ .

25000 Implementin FY-04and linkto MSCP InFY-05and beyond. Assume additional25Kfrom MSC

.

Pin05.Asse

.

ss

..

.,

need for continuation in

.

l 1

-14 1~iShIInvasive Monitoring Speciesbelow Management DiamondPlan-'- Creek --- 50,000, 0 0 Included 06 in line 16 -- 1

i

.

1-1--- .. , 1 -_. .~ oJ 55 000 Development of monitoringand control plan. Implementation of experimental deSign;i~ooiPoriteinto 'Io~gmnge planning. Tie to TCD--- :

15 !Monitoring Parasites and Diseases ~..,--- -. ' L ' monitoring , ---" u -- '--'-- ,-;

- L ~--- 100,000 Indudes invasive sp. Mgt. Plan, spill and pollutioncontrol plan. Funded by I!~-- .i

250,0~ 200,000 $50K for expert panel and $2ooK for popn. est. ; dependent on outcome in 04. '

1

'

~ 0 See project0-5.

or 01 0 Induded Importantinprecursor line 16 to other HBCefforts.Incorporate plan into genetics refugium .-- (project 2) upon completion. .-.--.--.------- FW.,Sto fund in 04 J or 0 Induded in line 16 !

893,000J !27,000 - --- --- :=:-=:====.l

11,135,0001 10,133,6101 I !

.-----

otal

~~ ~"ju"'" . -""§=;- ~==--= - -==.::u=--=-==j

~~~~~v~s~sPowe.r~~v~~~~~n..<'er~"p__- ,-==._==+==~672'~ ~~:':::o~~~~7:own =--=~:---==~~:i

:-E~~" ==~:: ::::~ ul~-~ uu::::~==l~:= - u ::: ::~:::E=,:,,"=,:: "D ~ ",:: .=--=~-- u u .,uuu--=._u Uu -. - .u- U,

; l~P§~)J?.roEif~~s =...=:-: .~=:::-~Ln.. _::_=:_--::~-=:::-t:"=n::3j~~oo =:J:=::_-:':==== ~--=:_:~:~::- u__:=-==_u

50f6

16Deveiopm- - ._..._..__..._.... .-.. Concurrent LCR, Mainstem HBCPop Est.

18 AMWGOutreach Program .-.-... 19 Genetics Management Plan

120 LCR SpillPrevention Plan____._- 21 LCR PollutionControl Plan

Humpback Chub Plan Actions_ubt I

GCD AMP TOTAL COSTS

K --r-
!1D_Lf>~J'!c:t}~~~~P.~!!S ip~~Sed2004BUdge~ I

' P~oPosed2005 - - --- ~------------------

-FWSAppropriations ~ J3I1!1!Jet ! ! Commentson FYO5Budget

-;~=!~;;~i~~-:-~~f~~-~_-~ ~]-~-~,~~!~~:~~;~~~-~oo~~~ ~?==:-.i:~- -.. n~ -- --

".--- -------------

----

- -----------

-_u_--------

-

6 of6