GCMRC GCDAMP FY08 Final Report

as of March 9, 2009

5051525354555657585960

A B C D E F G

 GCMRC 

Project ID Project Descriptions FY08 Gross Budget FY08 Outstanding Obligations FY08 Expended FY08 Subtotal NET Obligated + Expended FY08 Burden on Obligations & Expenditures Bu

R

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

GOAL 1 - FOOD BASE

BIO 1.R1.08 Aquatic Food Base (FY07--FY09) 513,630 - 447,017 447,017 57,919 BIO 1.R4.08 Impacts of Various Flow Regimes on the Aquatic Food Base (FY08-FY09; Note 1) 72,700 - 67,333 67,333 5,579 

 SUB-TOTAL GOAL 1 586,330 - 514,350 514,350 63,498 

GOAL 2 - NATIVE FISHES

BIO 2.R1.08 LCR HBC Monitoring Lower 15km (HBC Population Est; Ongoing) 407,680 15,758 361,388 377,146 27,456 BIO 2.R2.08 LCR HBC Monitoring Lower 1,200m; Ongoing) 73,088 - 62,250 62,250 4,959 BIO 2.R3.08 HBC Monitoring Above Chute Falls; Ongoing) 79,652 - 74,579 74,579 7,698 BIO 2 R4 08 Monitoring Mainstem Fishes (includes Diamond 518 436 161 691 286 507 448 198 50 590 

616263646566676869707172737475767778798081

BIO 2.R4.08 g ( Down; Ongoing) 518,436 161,691 286,507 448,198 50,590 BIO 2.R5.08 Nonnative Control Planning (FY07--FY10) 109,016 - 85,076 85,076 16,866 BIO 2.R6.08 Nonnative Control Pilot Testing (FY07--FY10) 121,579 - 100,260 100,260 13,081 BIO 2.R7.08 Stock Assessment of Native Fish in Grand Canyon (FY07--Ongoing) 41,392 - 37,928 37,928 7,519 BIO 2.R8.08 Abundance Estimation Procedures (FY07-- Ongoing) 41,392 - 34,783 34,783 6,896 BIO 2.R9.08 Bioenergetics Modeling (FY07--FY10) 41,392 - 27,035 27,035 5,360 

BIO 2.R11.08 Native Fishes Habitat Data Analysis (FY07--FY10) 28,944 - 28,785 28,785 5,707 BIO 2.R12.08 Trammel Net Effects (FY07--FY09) 38,458 - 36,250 36,250 2,208 BIO 2.R13.08 Remote PIT Tag Reading (FY07--FY09) 34,624 - 32,077 32,077 2,585 BIO 2.R14.08 Test Sonic Tags (FY07--FY09) 76,365 - 60,572 60,572 6,570 

TBD Unplanned Fisheries Meeting - - 7,642 7,642 1,515 

 SUB-TOTAL GOAL 2 1,612,018 177,449 1,235,132 1,412,581 159,010 

GOAL 3 - EXTIRPATED SPECIES

 None Identified - - - - - 

 SUB-TOTAL GOAL 3 - - - - - 

GOAL 4 - RAINBOW TROUT

BIO 4.M1.08 Status & Trends of Lees Ferry Trout (Ongoing) 135,072 36,050 90,930 126,980 8,115 

 SUB-TOTAL GOAL 4 135,072 36,050 90,930 126,980 8,115 

GOAL 5 - KANAB AMBERSNAIL

BIO 5.R1.08 Monitor Kanab Ambersnail (FY95--FY10) 34,340 1,512 19,288 20,800 2,681 

81 SUB TOTAL GOAL 5 34 340 1 512 19 288 20 800 2 681 8283848586

SUB-TOTAL GOAL 5 34,340 1,512 19,288 20,800 2,681 

GOAL 6 - SPRINGS / RIPARIAN

BIO 6.R1.08 Vegetation Mapping (FY07--FY10) 108,785 - 88,064 88,064 17,459 BIO 6.R2.08 Vegetation Transects (FY07--FY10) 89,686 - 16,130 16,130 3,198 BIO 6.R3.08 Vegetation Synthesis (FY07--FY10) 68,485 17,000 31,215 48,215 6,812 

 SUB-TOTAL GOAL 6 266,956 17,000 135,409 152,409 27,469 
GCMRC GCDAMP FY08 Final Report

as of March 9, 2009

5051

A B C D E F G

 GCMRC 

Project ID Project Descriptions FY08 Gross Budget FY08 Outstanding Obligations FY08 Expended FY08 Subtotal NET Obligated + Expended FY08 Burden on Obligations & Expenditures Bu

R

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

8788899091929394

GOAL 7 - QUALITY-OF-WATER

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

PHY 7.M1.08 Integrated Quality-of-Water Monitoring (Downstream of GCD; FY07--Ongoing) 883,024 - 793,648 793,648 92,243 

PHY 7.R1.08 Modeling Support Linked with Integrated Quality-of- Water Monitoring (FY07--FY08) 116,877 - 104,317 104,317 7,422 

 SUB-TOTAL GOAL 7 999,901 - 897,965 897,965 99,665 

GOAL 8 - SEDIMENT

PHY 8.M1.08 Longterm Monitoring of Changes in Sediment Storage 130,929 - 8,000 8,000 1,586 

 SUB-TOTAL GOAL 8 130,929 - 8,000 8,000 1,586 

9596979899

100101102103104105106107108109

GOAL 9 - RECREATIONAL EXPERIENCE

 REC 9.R1.08 / 

PHY 8.M2.08 

 Sand Bar and Campable Area Monitoring (FY07--FY11) 146,778 114,317 22,133 136,450 10,376 

REC 9.R3.08 Compile Campsite Inventory and GIS Atlas (FY07-- FY08) 86,179 21,225 16,816 38,041 4,626 

 SUB-TOTAL GOAL 9 232,957 135,542 38,949 174,491 15,002 

GOAL 10 - HYDROPOWER

HYD 10.M1.08

 Monitor Power Generation and Market Values under Current and Future Dam Operations (FY07--Ongoing) 

 18,998 - 15,925 15,925 3,157 

 SUB-TOTAL GOAL 10 18,998 - 15,925 15,925 3,157 

GOAL 11 - CULTURAL

CUL 11.R1.08 Research & Development toward Core Monitoring (FY07) 468,009 121,356 116,969 238,325 13,346 

 SUB-TOTAL GOAL 11 468,009 121,356 116,969 238,325 13,346 

GOAL 12 - HIGH QUALITY MONITORING, RESEARCH & AEAM

DASA 12.D1.08

 Preparation for Monitoring Data Acquisition (Remote Sensing; FY07--Ongoing) ACTUAL EXPENDED 

 260,000 - - - - 

DASA 12.D2.08 Grand Canyon Integrated Oracle Database Management System (FY07--Ongoing) 178,607 91,139 63,158 154,297 17,523 DASA 12.D3.08 Library Operations (FY07--Ongoing) 42,635 59,409 3,309 62,718 4,274 DASA 12.D4.08 Legacy Analog Data Conversion (Analog to Digital - Reports & Imagery) (FY07--FY11) 78,736 42,216 27,033 69,249 7,930 

110111112113114115116

DASA 12.D5.08 GIS Support for Integrated Analyses and Projects, GIS Lead (FY07--Ongoing) 227,515 96,438 112,227 208,665 26,625 DASA 12.D6.08 Integrated Analysis and Modeling - Mapping Shoreline Habitat Changes (FY07--08) 115,888 - 109,236 109,236 6,652 

 Sub-total Goal 12 DASA Portion 903,381 289,202 314,963 604,165 63,004 

SUP 12.S1.08 Logistics Base Costs (See BNELA for project related logistics costs; Ongoing) 126,691 - 104,565 104,565 20,730 SUP 12.S2.08 Survey Operations (Ongoing) 102,417 - 85,891 85,891 17,028 SUP 12.S3.08 Control Network (Ongoing) 134,823 - 115,192 115,192 22,837 

 Sub-total Goal 12 Support Portion 363,931 - 305,648 305,648 60,595 
GCMRC GCDAMP FY08 Final Report

as of March 9, 2009

5051

A B C D E F G

 GCMRC 

Project ID Project Descriptions FY08 Gross Budget FY08 Outstanding Obligations FY08 Expended FY08 Subtotal NET Obligated + Expended FY08 Burden on Obligations & Expenditures Bu

R

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

117118119120121

PLAN 12.P1.08

 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; Note 1) 

 - - - - - 

PLAN 12.P2.08 AMP Effectiveness Workshop (FY07-FY08) Will not be conducted in FY08 - - - PLAN 12.P3.08 Low Steady Summer Flows - Data and Research Compilation, Synopsis and Synthesis (Note 1) - - - 

 Sub-total Goal 12 Planning Portion - - - - - 

ADM 12.A1.08 Administrative Operations (Ongoing) (Includes Vehicle Costs) 228,363 - 239,069 239,069 32,035 

121 122123124125126127128129130131132133134135136137138139

ADM 12.A2.08 Program Planning & Management (Ongoing) 1,059,438 - 861,990 861,990 170,890 ADM 12.A3.08 AMWG/TWG Meeting Travel Funds (Ongoing) 18,077 - 9,761 9,761 1,935 ADM 12.A4.08 Independent Reviews 90,301 - 23,231 23,231 4,605 ADM 12.A4.08

 Executive Director of Science Advisors Review and Coordination; includes Science Advisors' Expenses (Ongoing) 

 214,200 - 169,335 169,335 33,571 

ADM 12.A6.08 2008 Science Symposium (Intermittent) 29,750 - 25,000 25,000 - ADM 12.A5.08 GCMRC Component of SBSC Sys Admin Support (FY05-Ongoing) 202,300 - 137,831 137,831 27,325 

 - 1,842,429 1,466,217 1,466,217 270,361 

 SUB-TOTAL GOAL 12 3,109,741 289,202 2,086,828 2,376,030 393,960 

 7,595,251 778,111 5,159,745 5,937,856 787,489 

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

BIO 7.R1.08 Water Quality Monitoring - Lake Powell & Tailwaters 212,631 - 123,000 123,000 24,385 

TBD Tribal River Trips Agreement 08AA402806 65,856 - 42,624 42,624 8,450 

BIO 7.R15.08 Near Shore Ecology Agreement 08AA402808 610,000 - 97,448 97,448 19,320 

GCMRC Other Agreements Projects Subtotals 888,487 - 263,072 263,072 52,155 

 778,111 8,483,738 5,422,817 6,200,928 839,644 

 Sub-total Goal 12 Administrative/Management Portion 

 GCMRC Power Revenues Under Cap Sub-totals 

 GCMRC TOTAL AMP FY2008 

139
GCMRC GCDAMP FY08 Final Report

as of March 9, 2009

5051

A B C D E F G

 GCMRC 

Project ID Project Descriptions FY08 Gross Budget FY08 Outstanding Obligations FY08 Expended FY08 Subtotal NET Obligated + Expended FY08 Burden on Obligations & Expenditures Bu

R

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

140141142143144145146147148149150151152

Lake Powell AGREEMENT 05AA402385 FY07 CARRYOVER FUNDING

BIO 7.R1.08 Water Quality Monitoring - Lake Powell & Tailwaters 30,598 - 11,280 11,280 2,236 

 - 30,598 11,280 11,280 2,236 

TCD AGREEMENT 06AA402575 FY07 CARRYOVER

 TCD Test Using Artificial Streams Task 1 67,694 - 61,565 61,565 3,749  TCD Water Temperature Model Task 2 57,307 - 48,157 48,157 9,547 

 - 125,001 109,722 109,722 13,296 

Capped Revenue FY07 CARRYOVER

ADM 12.A1.08 FY07 C/O Used for PM Relocation Bonus 29,750 - 20,853 20,853 4,134 

SUP 12.S1.08 FY07 C/O Used for Logistics 47,266 27,836 27,836 5,518 

RIOB 6 R3 08 FY07 C/O V t ti St d t D t E t 7 242 2 500 4 242 6 742 993 

FY07 CARRYOVER

 SUB-TOTAL TCD FY07 CARRYOVER 

 SUB-TOTAL Lake Powell FY07 CARRYOVER 

152153154155156157158159160161162163164165166167168169170

RIOB 6.R3.08 FY07 C/O Vegetation Student Data Entry 7,242 2,500 4,242 6,742 993 

ADM 12.A1.08 FY07 C/O Coggins Service Agreement 13,993 - 2,827 2,827 560 

 FY07 C/O LSSF Workshop 150,657 210 36,413 36,623 6,574 

BIO 1.R1.08 FY07 C/O Aquatic Food Base 20,841 - 19,644 19,644 1,196 

ADM 12.1.08 FY07 C/O Enhancing Ecosystem Model 100,786 - - - - 

PHY 8.M1.08 Summary & Coordination of Biological & Physical Data from Fy00 Experiment 23,000 20,662 - 20,662 1,258 

DASA 12.D1.08 FY07 C/O for Overflights 148,400 - - - - #D

TBD FY07 C/O EIS Experiment Contingency Fund 204,553 - 63,465 63,465 12,582 

 23,372 746,488 175,280 198,652 32,815 

 23,372 902,087 296,282 319,654 48,347 

 801,483 9,385,825 5,719,099 6,520,582 887,991 13

EXPERIMENT PROJECT 1: SEDIMENT, ARCHAEOLOGICAL SITES & BACKWATERS

 Exp 1.A Sand Budgeting 313,212 - 285,719 285,719 31,889 

 Exp 1.B Eddy- Sandbar Studies 118,756 12,005 94,133 106,138 12,479  Exp 1.C Response of Sandbars & Select Cultural Sites 604,180 49,248 493,663 542,911 43,784 

 TOTAL ALL FUND SOURCES ANNUAL WORK 

HIGH FLOW EXPERIMENT

 SUB-TOTAL Capped Revenue FY07 CARRYOVER 

 TOTAL FY07 CARRYOVER ALL SOURCES 

171172

 Exp 1.D Biological & Physical Aspects of Backwater Habitats 

 896,443 193,627 563,103 756,730 98,513 

SUB-TOTAL EXPERIMENT 1 1,932,591 254,880 1,436,618 1,691,498 186,665 
GCMRC GCDAMP FY08 Final Report

as of March 9, 2009

5051

A B C D E F G

 GCMRC 

Project ID Project Descriptions FY08 Gross Budget FY08 Outstanding Obligations FY08 Expended FY08 Subtotal NET Obligated + Expended FY08 Burden on Obligations & Expenditures Bu

R

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

173174175176177178179180181182183184185

EXPERIMENT PROJECT 2: RIPARIAN VEGETATION

 Exp 2 Riparian Vegetation Studies 42,709 8,022 28,691 36,713 5,996 

 42,709 8,022 28,691 36,713 5,996 

EXPERIMENT PROJECT 3: AQUATIC FOOD BASE

Exp 3 Effects on Food Available for Invertebrates B 216,794 66,878 124,050 190,928 25,975 

 216,794 66,878 124,050 190,928 25,975 

EXPERIMENT PROJECT 4: RAINBOW TROUT

 Exp 4.A Redds Study 227,566 106,013 78,787 184,800 12,146  Exp 4.B Movement Study 110,648 - 92,029 92,029 16,880 

SUB-TOTAL EXPERIMENT 4 338,214 106,013 170,816 276,829 29,026 

EXPERIMENT PROJECT 5: LAKE POWELL

 Exp 5 Lake Powell 35,244 - 29,593 29,593 5,681 

SUB-TOTAL EXPERIMENT 5 35,244 - 29,593 29,593 5,681 

SUB-TOTAL EXPERIMENT 2SUB-TOTAL EXPERIMENT 3

185186187188189190191192193194195196

SUB TOTAL EXPERIMENT 5 35,244 29,593 29,593 5,681 

EXPERIEMENT PROJECT 6: CONSERVATION MEASURE

 Exp 6 Kanab Ambersnail 16,308 5,725 8,600 14,325 2,000 

SUB-TOTAL EXP 6 - CONSERVATION MEASURES 16,308 5,725 8,600 14,325 2,000 

EXPERIMENT PROJECT 8: LOGISTICAL SUPPORT

 Exp 8 Logistical Support 122,673 - 49,291 49,291 11,412 

SUB-TOTAL EXPERIMENT 8 122,673 - 49,291 49,291 11,412 

 521,487 - - - - 

 441,518 3,226,020 1,847,659 2,289,177 266,755 11

TOTAL FY08 ALL FUND SOURCES 1,243,001 12,611,845 7,566,758 8,809,759 1,154,746 13

HFE Planned Carryover to FY08

HFE TOTAL ALL FUND SOURCES