United States Department of the Interior

BUREAU OF RECLAMATION

Upper Colorado Regional Office

125 South State Street, Room 6107

Salt Lake City, Utah 84138-1102

IN REPLYREFËR,TO:

Memorandum

Date:

To:

Apnl9,2012

Glen Canyon Dam Adaptive Management Program (GCDAMP) Technical Work Group

(rwG)

From: Glen Knowles, Cþief, Adaptive Management Group, Bureau of Reclamation

(Reclamati o$ /fu5'+,'4=-

Subject: Draft Reclamation GCDAMP Budget Table for Fiscal Years (FY) 2013 and2014

Attached is a spreadsheet table of the Reclamation GCDAMP budget for fiscal years FY 2.013-

14. Much of this budget should look familiar to you. The GCDAMP budget has been adjusted

for the consumer price index (CPf; CPI for FY 2012 is 3.9 percent, and is forecasted to be 3.0

percent in2013 and2014. 'We are in the process of creating new project summaries for

Reclamation's budget; we will provide these to you in a joint-agency draft budget and work plan

document with the Grand Canyon Monitoring and Research Center (GCMRC) for your review.

We anticipate the draft budget and work plan will be available for your review prior to your June

20-21, 2012 TW G meeting.

We have included indication of $91,000 of appropriated funds provided to the National Park

Service in FY 2012 for cultural resources monitoring, and we continue to identify $500,000

annually for cultural resources monitoring and research needs though the Grand Canyon

Treatment Plan line item. As Jack Schmidt informed you in his memo to you on April 6,2012,

GCMRC and Grand Canyon National Park have agreed to review each other's proposed

monitoring and research activities for FY 2013-14 and develop a complementary program that

meets the needs of the National Park Service and the GCDAMP through an integrated, joint

cultural resources program. It is anticipated that development of this integrated program will be

completed soon after the April TWG meeting and be available for your review prior to the May

10,2012 Adaptive Management Work Group (AMWG) webinar. We look forward to working

with both agencies, the GCDAMP Tribes, and the TWG to create a cultural resources program

that meets the needs of the GCDAMP, as well as our responsibilities for National Historic

Preservation Act and Grand Canyon Protection Act compliance.

We have also made changes to the use of the Experimental Carryover Fund and the Non-native

Fish Control Contingency Fund. Because the cost of high flow experiments are now covered

through existing GCMRC monitoring and research efforts, the use of the Experimental

Carryover Fund will now be used primarily to fund non-native fish control needs, if the HFE

Protocol and Non-native Fish Control EA proposed actions are implemented.
Glen Canyon Dam Adaptive Management Program

FY 2013-14 Preliminary Draft Budget for the Bureau of Reclamation 

Description FY12 w/3.9% CPI FY13 

AMWG

Personnel Costs - Labor & Burden 184,846 AMWG Member Travel Reimb 14,756 AMWG Reclamation Travel Reimb. 15,140 Facilitation Contract 40,531 POAHG Expenses - Labor, Burden, & Travel 59,305 Other 8,509 

Subtotal $323,087 

TWG

Personnel Costs - Labor 92,045 TWG Member Travel Reimb. 21,681 Reclamation Travel 14,958 TWG Chair / Facilitation 30,145 Other 2,431 

Subtotal $161,260 

OTHER

Compliance Documents 259,750 

Admin Support NPS Permitting 121,882 Contract Administration - Labor, Burden, Travel 42,665 Experimental Carryover Funds 507,679 

Integrated Tribal Resource Monitoring 152,583 Non-Native Fish Control Contingency Fund 0 

Subtotal $1,084,559 $

Reclamation Administration and Travel 64,226 Grand Canyon Treatment Plan and Implementation 519,500 

Subtotal $583,726 

Reclamation Power Revenue Costs Total $2,152,632 $

PROGRAMMATIC AGREEMENT ADMINISTRATION
Glen Canyon Dam Adaptive Management Program

FY 2013-14 Preliminary Draft Budget for the Bureau of Reclamation 

Description FY12 w/3.9% CPI FY13 

NPS Cultural Resources Monitoring FY12 91,000Hopi Tribe 95,000Hualapai Tribe 95,000Navajo Nation ($190K deobligated 7/19/10) 95,000Pueblo of Zuni 95,000Kaibab Band of Paiute Indians 95,000

DOI Agency Appropriated Funds Total $91,000 $475,000

$91,000 $475,000 $2,152,632 $

TRIBAL CONTRACTS (Appropriated Funds)

 Total

OTHER APPROPRIATED FUNDS