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Draft GCDAMP FY08 Budget for the Bureau of Reclamation and the Grand Canyon Monito

06/02/07 Ver 2

123456789

1011121314151617181920212223242526272829303132333435

A BC D E F G H I J 

ID Project Descriptions

Approved BOR 

FY07 Budget 

(inc. CPI 

increase)

BOR Proposed 

FY08 Budget

A Adaptive Management Work Group

1 Personnel Costs 154,628 159,2672 AMWG Member Travel Reimbursement 16,197 16,6833 Reclamation Travel 13,390 13,7924 Facilitation Contract 25,000 25,7505 POAHG Expenses 51,500 53,0456 Other 7,390 7,612

Reclamation AMWG Subtotal 268,105 276,148B Technical Work Group

1 Personnel Costs 70,657 72,7772 TWG Member Travel Reimbursement 22,211 22,8773 Reclamation Travel 16,375 16,8664 TWG Chair Reimbursement 22,835 23,5205 Other 2,112 2,175

Reclamation TWG Subtotal 134,190 138,215C Other 

1 Compliance Documents 263,622 271,5312 Administrative Support for NPS Permitting 110,000 113,3003 Contract Administration 32,413 33,3854 Experimental Carryover Funds - to be held by BOR 500,000 500,0005 Integrated Tribal Resources Monitoring 132,500 136,4756 USFWS HBC Genetics Mgmt Plan 0 -

Other Subtotal 1,038,535 1,054,691Reclamation Administrative Subtotal 1,440,830 1,469,054Programmatic Agreement Cultural Resources

1 Reclamation Administration 71,892 57,3542 NPS Support for Archaeological Site Assessment 67,500 -3 NN & GLCA Treatment Plan and Implementation - -4 Canyon Treatment Plan and Implementation 145,000 300,000

Progrommatic Agreement Subtotal 357,354 284,392

Reclamation Power Revenue Under Cap Program Subtotal: 1,826,408 1,725,222

CRAG will be asking for $500K; GCMRC's budget is based on $300K.

Reclamation Administration Power Revenue Under Cap Funded Projects

 FY08 funding ($69,525) moved to GCMRC (added to line 104). FY07 BOR wil

Recommend FY08 expenditures by Tribes for definitions of TCPs.

 FY08 amount increased by 3% CPI estimate per BAHG meeting discussion 6/

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Rev. 6/16/2007; 2:02 PM APPENDIX B

Draft GCDAMP FY08 Budget for the Bureau of Reclamation and the Grand Canyon Monito

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3637383940414243444546474849

A BC D E F G H I J 

Reclamation Administration Non-Power Revenue Funded Projects

HCA Development of a LCR Management Plan - -

Tribal Consultation

A Cooperative Agreements with Tribes1 Hopi Tribe 95,000 95,000

2 Hualapai Tribe 95,000 95,0003 Navajo Nation 95,000 95,0004 Pueblo of Zuni 95,000 95,0005 Southern Paiute 95,000 95,0006 DOI Handling Fee - -

Tribal Consultation Subtotal 475,000 475,000

Reclamation Non-Power Revenue Projects Subtotal: 475,000 475,000BUREAU OF RECLAMATION TOTAL AMP PROGRAM COSTS: 2,301,408 2,200,222

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Draft GCDAMP FY08 Budget for the Bureau of Reclamation and the Grand Canyon Monito

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505152535455565758596061626364656667686970717273

A BC D E F G H I J 

 GCMRC 

Project ID Status 

 Funding Emphasi

s

 Project Descriptions 

 Approved FY07 

Budget (inc. CPI 

Increase) 

 VERSION 1 

Proposed FY08 

Budget - Gross 

(inc. Burden) 

 DOI Customer 

Burden (Combined 

6.09%, 19% and/or 

Other Rate) 

 Project Subtotal 

(w/o Burden) 

 GCMRC 

Personnel Costs 

(19% Burden) 

GCMRC Project 

Related Travel / 

Training 

(19% Burden) 

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenues Under Cap Funded Projects

GOAL 1 - FOOD BASE

BIO 1.R1.08 O CRD Aquatic Food Base (FY07--FY09) 489,917 513,630 58,575 455,055 114,845 3,000 

BIO 1.R3.08 C CRD Diet, Drift and Predation Data Analysis (FY07) 68,829 - - - - - 

 SUB-TOTAL GOAL 1: 558,746 513,630 58,575 455,055 114,845 3,000 

GOAL 2 - NATIVE FISHES

BIO 2.R1.08 O CRD LCR HBC Monitoring Lower 15km (HBC Population Est; Ongoing) 388,128 407,680 27,397 380,283 13,328 - 

BIO 2.R2.08 O CRD LCR HBC Monitoring Lower 1,200m; Ongoing) 37,312 73,088 5,838 67,250 - 

- 

BIO 2.R3.08 O CRD HBC Monitoring Above Chute Falls; Ongoing) 73,504 79,652 6,745 72,907 2,857 - BIO 2.R4.08 O ORD Monitoring Mainstem Fishes (includes Diamond Down; Ongoing) 388,452 518,436 52,551 465,885 63,618 4,967 BIO 2.R5.08 O ORD Nonnative Control Planning (FY07--FY10) 95,144 109,016 17,406 91,610 89,550 1,500 BIO 2.R6.08 O ORD Nonnative Control Pilot Testing (FY07--FY10) 114,338 121,579 14,044 107,535 15,556 500 BIO 2.R7.08 O CRD Stock Assessment of Native Fish in Grand Canyon (FY07--Ongoing) 35,360 41,392 6,609 34,783 34,033 750 BIO 2.R8.08 O CRD Abundance Estimation Procedures (FY07--Ongoing) 35,360 41,392 6,609 34,783 34,033 750 BIO 2.R9.08 O CRD Bioenergetics Modeling (FY07--FY10) 35,359 41,392 6,609 34,783 34,033 - 

BIO 2.R11.08 O CRD Native Fishes Habitat Data Analysis (FY07--FY10) 32,884 28,944 4,621 24,323 24,323 - BIO 2.R12.08 O CRD Trammel Net Effects (FY07--FY09) 37,789 38,458 2,208 36,250 - 

- 

BIO 2.R13.08 O CRD Remote PIT Tag Reading (FY07--FY09) 61,536 34,624 2,547 32,077 - 

- 

BIO 2.R14.08 O CRD Test Sonic Tags (FY07--FY09) 78,434 76,365 7,897 68,468 8,873 - 

BIO 2.R15.08 NA CRD Test DIDSON Camera (FY07--FY09) 13,151 - - - - - 

 SUB-TOTAL GOAL 2: 1,426,751 1,612,019 161,082 1,450,937 320,204 8,467 

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5152

A BC D E F G H I J 

 GCMRC 

Project ID Status 

 Funding Emphasi

s

 Project Descriptions 

 Approved FY07 

Budget (inc. CPI 

Increase) 

 VERSION 1 

Proposed FY08 

Budget - Gross 

(inc. Burden) 

 DOI Customer 

Burden (Combined 

6.09%, 19% and/or 

Other Rate) 

 Project Subtotal 

(w/o Burden) 

 GCMRC 

Personnel Costs 

(19% Burden) 

GCMRC Project 

Related Travel / 

Training 

(19% Burden) 

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenues Under Cap Funded Projects

7475767778798081828384858687888990919293949596

GOAL 3 - EXTIRPATED SPECIES

07.3.00 NA NA None Identified - - - - - - 

 SUB-TOTAL GOAL 3: - - - - - - 

GOAL 4 - RAINBOW TROUT

BIO 4.M1.08 O COR Status & Trends of Lees Ferry Trout (Ongoing) 122,768 135,072 8,092 126,980 - - 

BIO 4.E1.08 O LTE Monitoring Rainbow Trout Redds & Larvae (FY07) 48,029 - - - - - 

 SUB-TOTAL GOAL 4: 170,797 135,072 8,092 126,980 - - 

GOAL 5 - KANAB AMBERSNAIL

BIO 5.R1.08 O CRD Monitor Kanab Ambersnail (FY95--FY10) 32,727 34,340 3,712 30,628 4,003 - 

 SUB-TOTAL GOAL 5: 32,727 34,340 3,712 30,628 4,003 - 

GOAL 6 - SPRINGS / RIPARIAN

BIO 6.R1.08 O CRD Vegetation Mapping (FY07--FY10) 112,496 108,785 17,369 91,416 74,416 3,000 

BIO 6.R2.08 O COR Vegetation Transects (FY07--FY10) 95,501 89,686 7,886 81,800 8,500 - BIO 6.R3.08 O CRD Vegetation Synthesis (FY07--FY10) 66,502 68,485 8,765 59,720 31,720 3,000 

 SUB-TOTAL GOAL 6: 274,499 266,956 34,020 232,936 114,636 6,000 

GOAL 7 - QUALITY-OF-WATER

BIO 7.R1.08 O CRD Water Quality Monitoring Lake - Powell & Tailwaters (Budget presented below; FY07--FY09) - - - - - - 

PHY 7.M1.08 O CRD Integrated Quality-of-Water Monitoring (Downstream of GCD; FY07-- Ongoing) 879,852 883,024 85,839 797,185 337,000 10, 

000 

PHY 7.R1.08 O CRD Modeling Support Linked with Integrated Quality-of-Water Monitoring (FY07--FY08) 116,877 7,394 109,483 29,319 5,995 76,465 

 SUB-TOTAL GOAL 7: 956,317 999,901 93,233 906,668 366,319 15,995 

GOAL 8 - SEDIMENT

PHY 8.M1.08 N COR Longterm Monitoring of Changes in Sediment Storage (NOTE #01) - 95,000 18,176 176,147 17,700 - 

 SUB-TOTAL GOAL 8: - 95,000 18,176 176,147 17,700 - 

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Draft GCDAMP FY08 Budget for the Bureau of Reclamation and the Grand Canyon Monito

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5152

A BC D E F G H I J 

 GCMRC 

Project ID Status 

 Funding Emphasi

s

 Project Descriptions 

 Approved FY07 

Budget (inc. CPI 

Increase) 

 VERSION 1 

Proposed FY08 

Budget - Gross 

(inc. Burden) 

 DOI Customer 

Burden (Combined 

6.09%, 19% and/or 

Other Rate) 

 Project Subtotal 

(w/o Burden) 

 GCMRC 

Personnel Costs 

(19% Burden) 

GCMRC Project 

Related Travel / 

Training 

(19% Burden) 

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenues Under Cap Funded Projects

979899

100101102103104105106107108109110

GOAL 9 - RECREATIONAL EXPERIENCE

 REC 9.R1.08 / PHY 

8.M2.08 O CRD Sand Bar and Campable Area Monitoring (FY07--FY11) 130,208 146,778 13,400 133,378 9,390 1,200 

REC 9.R2.08 C CRD Evaluate Campable Area Monitoring Results Using Measured Field Data vs. Remotely Sensed Data (FY07) 47,031 - - - - - REC 9.R3.08 O CRD Compile Campsite Inventory and GIS Atlas (FY07--FY08) 64,445 86,179 11,047 75,132 19,132 2,000 REC 9.R4.08 D CRD Compile and Analyze Existing Safety Data - - - - - - REC 9.R5.08 D CRD Evaluate Relation between Flows and Recreation Experience - - - - - - 

 SUB-TOTAL GOAL 9: 241,684 232,957 24,448 208,510 28,522 3,200 

GOAL 10 - HYDROPOWER

HYD 10.M1.08 O CRD Monitor Power Generation and Market Values under Current and Future Dam Operations (FY07--Ongoing) 18,135 18,998 3,033 15,965 15,465 - 

 SUB-TOTAL GOAL 10: 18,135 18,998 3,033 15,965 15,465 - 

GOAL 11 - CULTURAL

CUL 11.R1.08 O CRD Research & Development toward Core Monitoring (FY07) 316,418 468,009 37,224 430,785 73,585 3,700 

CUL 11.R2.08 N CRD Implement Tribal Monitoring Projects (See funding in BOR section) - - - - - - 

 SUB-TOTAL GOAL 11: 316,418 468,009 37,224 430,785 73,585 3,700 

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A BC D E F G H I J 

 GCMRC 

Project ID Status 

 Funding Emphasi

s

 Project Descriptions 

 Approved FY07 

Budget (inc. CPI 

Increase) 

 VERSION 1 

Proposed FY08 

Budget - Gross 

(inc. Burden) 

 DOI Customer 

Burden (Combined 

6.09%, 19% and/or 

Other Rate) 

 Project Subtotal 

(w/o Burden) 

 GCMRC 

Personnel Costs 

(19% Burden) 

GCMRC Project 

Related Travel / 

Training 

(19% Burden) 

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenues Under Cap Funded Projects

111112113114115116117118119120121122123124125

GOAL 12 - HIGH QUALITY MONITORING, RESEARCH & AEAM

DASA 12.D1.08 O CRD Preparation for Monitoring Data Acquisition (Remote Sensing; FY07-- Ongoing) 260,000 41,513 218,487 - 148,400 DASA 12.D2.08 O APM Grand Canyon Integrated Oracle Dagtabase Management System (FY07--Ongoing) 171,445 178,607 26,083 152,524 97,590 

1,500 

DASA 12.D3.08 O APM Library Operations (FY07--Ongoing) 48,745 42,635 6,807 35,828 29,628 - DASA 12.D4.08 O APM Legacy Analog Data Conversion (Analog to Digital - Reports & Imagery) (FY07--FY11) 78,736 12,029 66,707 56,232 - 104,463 DASA 12.D5.08 O APM GIS Support for Integrated Analyses and Projects, GIS Lead (FY07-- Ongoing) 227,515 25,477 202,038 231,704 91,721 

3,000 

DASA 12.D6.08 O CRD Integrated Analysis and Modeling - Mapping Shoreline Habitat Changes (FY07--08) 115,888 6,652 109,236 - - 84,199 

 Sub-total Goal 12 DASA Portion: 788,956 903,382 118,562 784,820 275,171 4,500 

SUP 12.S1.08 O APM Logistics Base Costs (See BNELA for project related logistics costs; Ongoing) 135,252 126,691 20,228 106,463 86,360 - SUP 12.S2.08 O APM Survey Operations (Ongoing) 112,082 102,417 16,352 86,065 52,635 4,000 SUP 12.S3.08 O APM Control Network (Ongoing) 126,496 134,823 19,574 115,249 69,394 3,000 

 Sub-total Goal 12 Support Portion: 373,831 363,931 56,154 307,777 208,389 7,000 

PLAN 12.P1.08 N CRD

 Enhancing the Conceptual Ecosystem Model to Identify Critical Ecosystem Interactions and Data Gap (Science Advisor's conduct work in FY07; Funding in Independent Reviews, ADM 12.A4.07; FY07--FY08) 

 - - - - - - 

PLAN 12.P2.08 O APM AMP Effectiveness Workshop (FY07-FY08) 46,800 29,750 4,750 25,000 - 15,000 

 Sub-total Goal 12 Planning Portion: 46,800 29,750 4,750 25,000 - 15,000 

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5152

A BC D E F G H I J 

 GCMRC 

Project ID Status 

 Funding Emphasi

s

 Project Descriptions 

 Approved FY07 

Budget (inc. CPI 

Increase) 

 VERSION 1 

Proposed FY08 

Budget - Gross 

(inc. Burden) 

 DOI Customer 

Burden (Combined 

6.09%, 19% and/or 

Other Rate) 

 Project Subtotal 

(w/o Burden) 

 GCMRC 

Personnel Costs 

(19% Burden) 

GCMRC Project 

Related Travel / 

Training 

(19% Burden) 

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenues Under Cap Funded Projects

126127128129130131132133134135136137138139140141142143144145146147148

ADM 12.A1.08 O APM Administrative Operations (Ongoing) 790,942 244,815 34,315 210,500 40,000 5,000 

ADM 12.A2.08 O APM Program Planning & Management (Ongoing) 908,802 1,059,438 169,154 890,284 840,904 38,880 ADM 12.A3.08 O APM AMWG/TWG Meeting Travel Funds (Ongoing) 17,550 18,077 2,886 15,191 - 15,191 

ADM 12.A4.08 O APM Independent Reviews and 2008 Science Symposium (Ongoing) 275,514 334,251 53,368 280,883 20,883 15,000 

ADM 12.A5.08 O APM GCMRC Component of SBSC Sys Admin Support (FY05-Ongoing) 320,438 202,300 32,300 170,000 - - 

 Sub-total Goal 12 Administrative/Management Portion: 2,313,247 1,858,881 292,023 1,566,858 901,787 74,071 

 SUB-TOTAL GOAL 12: 3,522,834 3,155,943 471,488 2,684,455 1,385,347 100,571 

GCMRC Power Revenues Under Cap Projects Sub-totals: 7,518,907 7,532,825 913,083 6,719,066 2,440,626 140,933 

GCMRC Power Revenue Funded Projects (NOT Capped) and Other Funded Projects

BIO 7.R1.08 O CRD Water Quality Monitoring - Lake Powell & Tailwaters (FY07-09) 220,632 226,148 36,108 190,040 152,320 10,720 

BIO TBD O CRD Environmental Research Agrmt (Temperature Control Device-TCD) 125,000 - - - - - 

GCMRC Other Agreements Projects Subtotals: 345,632 226,148 36,108 190,040 152,320 10,720 

 GCMRC TOTAL AMP FY2008 PLANNED PROGRAM COSTS: 7,864,539 7,758,973 949,191 6,909,106 2,592,946 151,653 

Other Agencies AMP Project Funding Contributions

NA NA NA NPS Contribution to Treatment of Archaeological Resources in FY08 - 261,180 - - - - 

Other Agencies Projects Subtotals: - 261,180 - - - - 

 ALL AGENCIES TOTAL AMP FY2008 PLANNED PROGRAM COSTS: 7,864,539 8,020,153 949,191 6,909,106 2,592,946 151,653 

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5152

A BC D E F G H I J 

 GCMRC 

Project ID Status 

 Funding Emphasi

s

 Project Descriptions 

 Approved FY07 

Budget (inc. CPI 

Increase) 

 VERSION 1 

Proposed FY08 

Budget - Gross 

(inc. Burden) 

 DOI Customer 

Burden (Combined 

6.09%, 19% and/or 

Other Rate) 

 Project Subtotal 

(w/o Burden) 

 GCMRC 

Personnel Costs 

(19% Burden) 

GCMRC Project 

Related Travel / 

Training 

(19% Burden) 

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenues Under Cap Funded Projects

149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180 181182183184

FISCAL YEAR 

2007 

 FISCAL YEAR 

2008 

 1,725,222 1,826,408 

 7,532,825 7,438,133

 9,163,355 9,359,234 

 475,000 475,000  345,632 226,148 

 701,148 820,632

 1,000,000 1,000,000

 10,983,987 11,060,381 

 - 261,180 

 10,983,987 11,321,561 

FUNDING: FY 2007 FY 2008USBR & USGS Power Revenues under cap 9,163,355 9,438,256 Note: FY07 increased at 2.1% CPI; Other years' costs estimated increases @ 

FY 2006 / 2007 Carry Over 236,000 -USGS Appropriations Cost Share / Science 1,000,000 1,000,000USGS Appropriations for Tribal Participation Funding 95,000 95,000USBR Appropriations - TCD Experimental Actions 125,000 -USBR Appropriations for Tribal Participation Funding 95,000 95,000NPS Appropriations - Contribution to Treatment of Archaeological Resources in FY08 261,180 -

NPS Appropriations for Tribal Participation Funding 95,000 95,000FWS Appropriations for Tribal Participation Funding 95,000 95,000BIA Appropriations for Tribal Participation Funding 95,000 95,000BOR Operations & Maintenance (IQWP) 220,632 226,148TOTAL AVAILABLE FUNDS 11,219,987 11,400,584 TOTAL FUNDING NEEDED 10,983,987 11,321,561 TOTAL AVAILABLE FUNDS - ESTIMATED COSTS 236,001 79,022 VERSION 1 OF GCDAMP BOR-GCMRC BUDGET SPREADSHEET DATED JUNE 4, 2007BAHG - CRAHG DRAFT COPY FOR REVIEW NOT FOR DISSEMINATIONNOTES:

NOTE 01: Line 95; The SED TREND monitoring protocol for what is described in this workplan as "Task #3" was developed on the basis of research and development findings in coordination 

The initial budget for this Goal #8 long term monitoring effort of $95,000 (which has been applied toward this project budget) was merely a placeholder early in the FY 2008 budget development 

approximately $195,000 on the basis of similar channel mapping efforts conducted between 2001 and 2005. The GCMRC hopes to work both internally with program staff and with the BAHG to 

ALL AGENCIES AMP PROGRAM COSTS

BOR Power Revenues Under Cap Program Costs (gross)

GCMRC Power Revenues Under Cap Program Costs (gross) Note: GCMRC FY07 Power Revenues Under Cap reduced from estimated am

actual CPI of 2.1%. Refer to e-mail memo from Linda Whetton dated 12/01/06Note: At the BAHG meeting held June 13, 2007 it was recommended that begfunding shown on the budget spreadsheet as had been done in the past.Note: The previous renditions of the FY2008 Draft GCDAMP Budget Spreadshshows the $236,000 carryover as available funds in FY2007. The allocation of FY2007. For questions concerning the revision of this spreadsheet please call 

OTHER AGENCIES AMP PROGRAM CONTRIBUTIONS:

TOTAL ALL AGENCIES AMP PROGRAM COSTS:

 BOR & GCMRC AMP PROGRAM COSTS:

Note: FY07 estimate of Other Program Costs has been updated. The IQWP Lagreement is anticipated to be reduced from an estimate of $200K to $125K aNote: In FY07 total Power Revenues Under Cap is reduced due to decrease in 

Subtotal BOR & GCMRC Power Revenue Under Cap Program Costs

BOR Power Revenue (Non-Capped) and Other Program Costs

(gross)

GCMRC Power Revenue (Non-Capped) and Other Program Costs

(gross)

Subtotal BOR & GCMRC Power Revenue (Non-Capped) and

Other Funded Program Costs

Estimated Cost Share expense required by USGS policy

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