GCDAMP Budget and Work Plan: 

Reclamation

AMWG August Meeting

August 16, 2023
GCDAMP FY24 Budget*

• Total Annual Budget = $11.36M

o 80% GCMRC = $9,088,000

o 20% Reclamation = $2,272,000

• Reclamation Budget

2

ID Project Name 2021 2022 2023 2024

A Adaptive Management Work Group $ 215,000 $ 215,000 $ 215,000 $ 215,000 

B Technical Work Group $ 175,000 $ 175,000 $ 200,000 $ 200,000 

C

Program Management, ESA 

Compliance, Management Actions $ 1,168,000 $ 1,236,000 $ 1,127,000 $ 1,127,000 

D Cultural Resources $ 650,000 $ 780,000 $ 635,000 $ 655,000 

Total $ 2,208,000 $ 2,431,000 $ 2,177,000 $ 2,197,000 

*Subject to Available Funding
FY24 Budget: Reclamation 

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ID Task Name FY21 FY22 FY23 FY24

A Adaptive Management Work Group $ 215,000 $ 215,000 $ 215,000 $ 215,000 

A.1

Adaptive Management Work Group 

Costs (BOR) $ 75,000 $ 75,000 $ 75,000 $ 75,000 

A.2 AMWG Member Travel Reimbursement $ 20,000 $ 20,000 $ 20,000 $ 20,000 

A.3 AMWG Reclamation Travel $ 20,000 $ 20,000 $ 20,000 $ 20,000 

A.4 AMWG Facilitation Contract $ 60,000 $ 60,000 $ 60,000 $ 60,000 

A.5

Public Outreach - Reclamation public 

affairs, PAOG $ 25,000 $ 25,000 $ 25,000 $ 25,000 

A.6 AMWG Other $ 15,000 $ 15,000 $ 15,000 $ 15,000 

B Technical Working Group $ 175,000 $ 175,000 $ 200,000 $ 200,000 

B.1 TWG Program Management (BOR) $ 120,000 $ 120,000 $ 120,000 $ 120,000 

B.2 TWG Member Travel Reimbursement $ 25,000 $ 25,000 $ 25,000 $ 25,000 

B.3 TWG Reclamation Travel $ 20,000 $ 20,000 $ 20,000 $ 20,000 

B.4 TWG Chair Reimbursement/Facilitation $ - $ - $ 25,000 $ 25,000 

B.5 TWG Other $ 10,000 $ 10,000 $ 10,000 10,000
FY24 Budget: Reclamation 

4

ID Task Name FY21 FY22 FY23 FY24

C Program Administration, ESA Compliance, 

and Management Actions $ 1,168,000 $ 1,236,000 $ 1,127,000 $ 1,127,000 

C.1 Administrative Support for NPS Permitting $ 125,000 $ 125,000 $ 130,000 $ 130,000 

C.2 Contract Administration $ 70,000 $ 120,000 $ 70,000 $ 70,000 

C.3 Integrated Stakeholder River Trip $ - $ 50,000 $ - $ - 

C.4 Science Advisors Program $ 150,000 $ 150,000 $ 150,000 $ 150,000 

C.5 Experimental Management Fund $ 350,000 $ 350,000 $ 350,000 $ 350,000 

C.6

Native Fish Conservation Contingency 

Fund ($1,700,000) carryover from previous years

C.7

Experimental Vegetation Treatment - 

Grand Canyon $ 170,000 $ 170,000 $ 170,000 $ 170,000 

C.8

Experimental Vegetation Treatment - Glen 

Canyon $ 43,000 $ 84,000 $ 67,000 $ 67,000 

C.9

Evaluation of means to prevent fish 

passage through GCD $ 40,000 $ - $ - $ - 

C.10

Evaluation of temperature control 

methods at GCD $ 15,000 $ - $ - $ - 

C.11

Ridgway Rail and Southwest Willow 

Flycatcher monitoring $ 10,000 $ 7,000 $ 10,000 $ 10,000 

C.12

Monitoring Metrics Development and 

Tracking $ 50,000 $ 35,000 $ 35,000 $ 35,000 

C.13 Program Management $ 145,000 $ 145,000 $ 145,000 $ 145,000 
FY24 Budget: Reclamation 

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ID Task Name FY21 FY22 FY23 FY24

D Cultural Resources $ 650,000 $ 780,000 $ 635,000 $ 655,000 

D.1 Reclamation Cultural Resources Program Management $ 120,000 $ 120,000 $ 120,000 $ 120,000 

D.2 Support to Reclamation for cultural resources 

compliance $ 40,000 $ 40,000 $ 40,000 $ 40,000 

D.3 Cultural Resources Monitoring - Grand Canyon $ 50,000 $ 50,000 $ 50,000 $ 60,000 

D.4 Cultural Resources Monitoring - Glen Canyon $ 30,000 $ 30,000 $ 30,000 $ 40,000 

D.5 Traditional Cultural Property Documentation $ - $ - $ - $ - 

D.6* Zuni and NPS Data Recovery and Community Outreach 

Pilot $ 20,000 $ 150,000 $ 100,000 $ 100,000 

D.7* Monitoring Paiute Places on the Colorado: An 

Educational Resource $ 50,000 $ 50,000 $ - $ - 

D.8* Hualapai Agricultural and Gardening Practices along the 

Colorado River $ 45,000 $ 45,000 $ - $ - 

D.9* Hopi Grand Canyon (Öngtupqa) Oral History Project $ 45,000 $ 45,000 $ 45,000 $ 45,000 

D.10* Southern Paiute Participation in the Glen Canyon AMP: 

25 Years of Monitoring and Education, 1996-2021 $ - $ - $ - $ - 

D.11* Hualapai Shared Histories Along the Colorado River in 

Grand Canyon $ - $ - $ - $ - 

D.12 Cultural sensitivity Training Development $ 50,000 $ 50,000 $ 50,000 $ 50,000 

D.13 Contingency fund for NHPA section 106 compliance $ 25,000 $ 25,000 $ 25,000 $ 25,000 

D.14 Tribal resources monitoring $ 175,000 $ 175,000 $ 175,000 $ 175,000 

D.15

Tribal participation in AMP (not funded by power 

revenues) $ 475,000 $ 475,000 $ 475,000 $ 605,000 
Questions?

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• FEB 2023 - FY24 Continuation of FY21-

FY23 Work Plan

• May 2023 – FY24 Work Plan Update

• August 2023 – FY24 Work Plan 

Recommendation

• Jan 2024: FY25-FY27 Triennial Work Plan 

cycle will resume next year