DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2010

123456789

1011121314151617

18

A BC D E F G H I J K L M N 

ID Project Descriptions 

 Approved 

FY09 Budget 

(incl 4.9% CPI 

Increase) 

 FY10 GROSS 

Proposed 

Budget (incl 

0% CPI 

Increase) 

A Adaptive Management Work Group 

 Personnel Costs 176,747 1 176,747

 AMWG Member Travel Reimbursement 17,467 2 17,467

 Reclamation Travel 14,178 3 14,178

 Facilitation Contract 26,959 4 26,959

 POAHG Expenses 55,536 5 55,536

 Other 7,969 6 7,969

Reclamation AMWG Subtotal 298,856 298,856

B Technical Work Group 

 Personnel Costs 86,195 1 86,195

 TWG Member Travel Reimbursement 23,952 2 23,952

 Reclamation Travel 17,658 3 17,658

 TWG Chair Reimbursement 24,625 4 24,625

 Other 2,277 5 2,277

Reclamation TWG Subtotal 154,707 154,707C Other

 Comments 

Reclamation Administration Power Revenue Under Cap Funded Projects

Page 1 of 18

1819202122232425262728293031323334353637383940414243444546

C Other

 Compliance Documents 50,000 1 50,000

 2 Administrative Support for NPS Permitting 118,852 118,852

 Contract Administration 39,953 3 39,953

 Experimental Carryover Funds - to be held by BOR 500,000 4 500,000

 Integrated Tribal Resources Monitoring 142,884 5 142,884

 Mainstem Non-native Mechanical Removal - 6 -

 Non-native Fish Suppression Contingency Fund 48,483 7 48,483

Other Subtotal 900,172 900,172Reclamation Administrative Subtotal 1,353,735 1,353,735

D Programmatic Agreement Cultural Resources 

 Reclamation Administration 60,164 1 60,164

 Canyon Treatment Plan and Implementation 500,000 2 500,000

Programmatic Agreement Subtotal 560,164 560,164

 1,913,899 1,913,899

Reclamation Appropriated Funded Projects

HCA Development of a LCR Management Plan - -

Tribal Consultation

A Cooperative Agreements with Tribes  Hopi Tribe 95,000 1 95,000

 Hualapai Tribe 95,000 2 95,000

 Navajo Nation 95,000 3 95,000

 Pueblo of Zuni 95,000 4 95,000

 Southern Paiute 95,000 5 95,000

 DOI Handling Fee - 6 -

Tribal Consultation Subtotal 475,000 475,000

Reclamation Appropriated Projects Subtotal: 475,000 475,000

 The intent is to carry over unused funds for future compliance needs.  + 75k Appropriated Funds from Tribal Consultation Carryover from Prior Fiscal Years  GCMRC proposes to use $258,674 in FY10, if accepted balance would be $241,326. This is not a Reclamation proposal.  GCMRC proposes to use $48,483 from FY09 carryover + $48,483 from FY10. If accepted, balance would be 0. This is not a Reclamation p

 Reclamation Power Revenue Under Cap Program 

4647 BUREAU OF RECLAMATION TOTAL AMP 2,388,899 2,388,899

Page 1 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2010

4849505152535455565758

A BC D E F G H I J K L M N 

 GCMRC 

Project ID 

 FY10 Status 

 Funding Emphasis Project Descriptions Carry Over Funding from FY09 Available for Use in FY10 BOR Experimental Funds Used in FY10 (included in FY10 Gross Budget) Approved FY09 Budget (incl 4.9% CPI Increase) FY10 GROSS Proposed Budget (incl 0% CPI Increase) FY10 DOI Customer Burden (Combined 6.09%, 21% and/or Other Rate) FY10 NET Project Subtotal (w/o Burden) FY10 GCMRC Personnel Costs (21% Burden) FY10 GCMRC Project Related Travel / Training (21% Burden) FY10 GCMRC Operations / Supplies / Publishing (21% Burden) FY10 GCMRC Equipment Purchase / Replacement (21% Burden) F

L

S

(21

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

GOAL 1 - FOOD BASE

BIO 1.R1.10 O CRD Aquatic Food Base (FY05--FY10) 20,000 - 510,626 505,945 60,823 445,122 185,122 5,000 5,000 1,000 

 

BIO 1.M1.11 - COR Aquatic Food Base (FY11--Ongoing) - - - - - - - - - - 

 

BIO 1.R4.10 O CRD Impacts of Various Flow Regimes on the Aquatic Food Base (FY08--FY10) - - 85,472 62,111 5,851 56,260 11,260 - - - 

 

 SUB-TOTAL GOAL 1 20,000 - 596,098 568,055 66,673 501,382 196,382 5,000 5,000 1,000 

 

GOAL 2 - NATIVE FISHES

BIO 2.R1.10 O CRD LCR HBC Monitoring Lower 13.6km (HBC Population Est) (Ongoing) - - 487,666 455,735 36,280 419,455 - - - 20,000 

 

Page 2 of 18

5960616263646566676869707172737475767778798081

BIO 2.R2.10 O CRD LCR HBC Monitoring Lower 1,200m (Ongoing) - - 61,635 57,421 4,421 53,000 - - - - 

 

BIO 2.M1.11 - COR LCR Fish Monitoring (FY11--Ongoing) - - - - - - - - - 

 

BIO 2.M3.10 O CRD HBC Monitoring Above Chute Falls (Ongoing) - - 136,490 143,194 15,950 127,244 - - - - 

 

BIO 2.R4.09 C ORD Monitoring Mainstem Fishes (incl Diamond Down) (FY09) - - 474,723 - - - - - - - 

 

BIO 2.M4.10 N COR Monitoring Mainstem Fishes (FY10--Ongoing) - - - 632,461 72,799 559,662 59,662 10,000 10,000 30,000 

 

BIO 2.R5.09 C ORD Nonnative Control Planning (FY06--FY09) - - 63,640 - - - - - - - 

 

BIO 2.R6.09 C ORD Nonnative Control Pilot Testing (FY06--FY09) - - 110,281 - - - - - - - 

 

BIO 2.R17.10 N ORD Nonnative Control Plan Science Support (FY10-- Ongoing) - - - 78,058 13,547 64,511 62,511 2,000 - - 

 

BIO 2.R7.10 O ORD Stock Assessment of Native Fish in Grand Canyon (FY07--Ongoing) - - 54,619 110,877 19,243 91,634 86,634 3,000 2,000 - 

 

BIO 2.R9.09 C CRD Mainstem Fish Survival (FY07--FY09) - - 96,013 - - - - - - - 

 

BIO 2.R13.10 O CRD Remote PIT Tag Reading (FY07--Ongoing) - - 107,319 217,268 21,689 195,579 5,579 - - 45,000 

 

BIO 2.R15.10 O CRD Near Shore Ecology / Fall Steady Flows (FY08--FY12) - - 11,970 - - - - - - - 

 

BIO 2.R16.10 O ORD Mainstem Nonnative Fish Control (Ongoing) - 150,000 141,023 68,842 11,948 56,894 20,000 1,554 2,000 23,000 

 

BIO 2.TBD O ORD Nonnative Fish Contingency Fund 36,818 - - - - - - - - - 

 

 SUB-TOTAL GOAL 2 36,818 150,000 1,745,379 1,763,855 195,876 1,567,979 234,386 16,554 14,000 118,000 

 

GOAL 3 - EXTIRPATED SPECIES

07.3.00 - NA None Identified - - - - - - - - - - 

 

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

 

GOAL 4 - RAINBOW TROUT

BIO 4.M1.09 C COR Monitoring Lees Ferry Trout (FY96--FY09) - - 118,454 - - - - - - - 

 

BIO 4.E1.09 C LTE Monitoring Rainbow Trout Redds & Larvae (FY07-- FY09) - - - - - - - - - - 

 

BIO 4.M2.10 N COR Monitoring Lees Ferry Fishes (FY10--Ongoing) - - - 175,737 12,879 162,858 4,858 

 

 SUB-TOTAL GOAL 4 - - 118,454 175,737 12,879 162,858 4,858 - - - 

 

82838485868788899091

, , , , , 

GOAL 5 - KANAB AMBERSNAIL

BIO 5.R1.10 O CRD Monitor Kanab Ambersnail (FY07--FY11) - - 22,883 24,764 2,124 22,640 - - - - 

 

 SUB-TOTAL GOAL 5 - - 22,883 24,764 2,124 22,640 - - - - 

 

GOAL 6 - SPRINGS / RIPARIAN

BIO 6.R1.09 C CRD Vegetation Mapping (FY07--FY09) - - 121,804 - - - - - - - 

 

BIO 6.M1.10 N COR Vegetation Mapping (FY10--Ongoing) - - - 95,828 16,631 79,197 73,197 2,000 3,000 1,000 

 

BIO 6.R2.09 C COR Vegetation Transects (FY07--FY09) 41,777 - 52,502 - - - - - - - 

 

BIO 6.M2.11 - COR Vegetation Transects (FY11--Ongoing) - - - - - - - - - - 

 

BIO 6.R3.10 O CRD Vegetation Synthesis (FY07--FY10) 5,000 - 60,364 38,526 6,686 31,840 31,840 - - - 

 

 SUB-TOTAL GOAL 6 46,777 - 234,670 134,355 23,318 111,037 105,037 2,000 3,000 1,000 

 

Page 2 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2010

9293949596

A BC D E F G H I J K L M N 

 GCMRC 

Project ID 

 FY10 Status 

 Funding Emphasis Project Descriptions Carry Over Funding from FY09 Available for Use in FY10 BOR Experimental Funds Used in FY10 (included in FY10 Gross Budget) Approved FY09 Budget (incl 4.9% CPI Increase) FY10 GROSS Proposed Budget (incl 0% CPI Increase) FY10 DOI Customer Burden (Combined 6.09%, 21% and/or Other Rate) FY10 NET Project Subtotal (w/o Burden) FY10 GCMRC Personnel Costs (21% Burden) FY10 GCMRC Project Related Travel / Training (21% Burden) FY10 GCMRC Operations / Supplies / Publishing (21% Burden) FY10 GCMRC Equipment Purchase / Replacement (21% Burden) F

L

S

(21

GOAL 7 - QUALITY-OF-WATER

BIO 7.R1.10 O CRD Water Quality Monitoring Lake - Powell & Tailwaters (BUDGET PRESENTED BELOW) (Ongoing) - - - - - - - - - - 

 

PHY 7.M1.10 O COR Integrated Quality-of-Water Monitoring (Downstream of GCD) (FY07--Ongoing) - - 931,513 979,691 106,569 873,122 397,262 9,270 30,900 9,270 

 

PHY 7.R2.10 O CRD Integrated Flow, Sediment Transport and Temperature Modeling of the CRE (FY09--FY10) - - 127,134 295,398 21,086 274,312 70,158 6,000 8,000 9,000 

 

Page 3 of 18

979899

100101102103104105106107108109110111112113114

PHY 7.R3.11 - CRD Modeling Support & Temperature Models (FY11-- Ongoing) - - - - - - - - - - 

 

 SUB-TOTAL GOAL 7 - - 1,058,647 1,275,089 127,655 1,147,434 467,420 15,270 38,900 18,270 

 

GOAL 8 - SEDIMENT

PHY 8.M2.10 O COR Integrated Longterm Monitoring of System Wide Changes in Sediment Storage (FY09--Ongoing) - - 309,224 219,668 21,372 198,296 50,725 4,120 7,500 - 

 

 SUB-TOTAL GOAL 8 - - 309,224 219,668 21,372 198,296 50,725 4,120 7,500 - 

 

GOAL 9 - RECREATIONAL EXPERIENCE

 REC 9.R1.10 O CRD Sand Bar and Campable Area Monitoring R & D (FY98-- Ongoing) - - 55,075 78,118 5,918 72,200 7,200 - 3,000 - 

 

REC 9.R3.10 O CRD Compile Campsite Inventory and GIS Atlas (FY07-- FY11) - - - 75,020 13,020 62,000 40,000 3,000 4,000 - 

 

REC 9.R4.09 C CRD Compile and Analyze Existing Safety Data (FY09) - - 26,296 - - - - - - - 

 

 SUB-TOTAL GOAL 9 - - 81,371 153,138 18,938 134,200 47,200 3,000 7,000 - 

 

GOAL 10 - HYDROPOWER

HYD 10.M1.10 O CRD Monitor Power Generation and Market Values under Current and Future Dam Operations (FY07--Ongoing) - - 19,587 9,680 1,680 8,000 5,000 - 3,000 - 

 

 SUB-TOTAL GOAL 10 - - 19,587 9,680 1,680 8,000 5,000 - 3,000 - 

 

GOAL 11 - CULTURAL

CUL 11.R1.10 O CRD Cultural Research & Development toward Core Monitoring, Phase II (FY06--FY12) 287,904 - 448,088 373,577 38,577 335,000 95,000 3,500 10,000 8,000 

 

CUL 11.R2.10 O CRD Implement Tribal Monitoring Projects (See funding in BOR section) - - - - - - - - - 

 

 SUB-TOTAL GOAL 11 287,904 - 448,088 373,577 38,577 335,000 95,000 3,500 10,000 8,000 

 

GOAL 12 - HIGH QUALITY MONITORING, RESEARCH & ADAPTIVE MANAGEMENT PROGRAM

DASA 12 D1 10 O CRD

 Quadrennial & Resource-Specific Remote Sensing Overflight <Previously Acquisition for Monitoring Data 160 928 202 340 200 000 11 481 188 519 

115116117118119120121122123

DASA 12.D1.10 O CRD Overflight Previously Acquisition for Monitoring Data Acquisition - 4 Band Imagery (Remote Sensing)> (FY08-

-Ongoing) 

 - 160,928 202,340 200,000 11,481 188,519 - - - - 

 

DASA 12.D9.10 N APM Integrated Image Analysis and Change Detection (FY10--Ongoing) - - - 234,674 25,731 208,943 87,231 - - - 

 

DASA 12.D2.10 O APM Grand Canyon Integrated Oracle Database Management System (FY07--Ongoing) - - 184,485 166,858 28,959 137,899 1 - 37,899 - - 

 

DASA 12.D8.10 N APM Biometrics & General Analysis (FY10--Ongoing) - - - 165,841 28,782 137,059 126,784 3,000 7,275 - 

 

DASA 12.D3.10 O APM Library Operations (FY08--Ongoing) - 56,284 80,263 13,930 66,333 56,058 - 10,275 - 

 

DASA 12.D4.10 O APM Legacy Analog Data Conversion (Analog to Digital - Reports & Imagery) (FY08--Ongoing) - - 130,739 - - - - - - - 

 

DASA 12.D5.10 O APM GIS Support for Integrated Analyses and Projects, GIS Lead (FY07--Ongoing) - 32,860 332,871 351,882 46,073 305,809 179,797 - 4,300 - 

 

DASA 12.D7.10 C CRD Integrated Analysis and Modeling - FY09 Overflight (FY09) - - 129,124 - - - - - - - 

 

 Sub-total Goal 12 DASA Portion 193,788 - 1,035,843 1,199,517 154,955 1,044,562 587,769 3,000 21,850 - 

 

Page 3 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2010

124125126127128129130131

A BC D E F G H I J K L M N 

 GCMRC 

Project ID 

 FY10 Status 

 Funding Emphasis Project Descriptions Carry Over Funding from FY09 Available for Use in FY10 BOR Experimental Funds Used in FY10 (included in FY10 Gross Budget) Approved FY09 Budget (incl 4.9% CPI Increase) FY10 GROSS Proposed Budget (incl 0% CPI Increase) FY10 DOI Customer Burden (Combined 6.09%, 21% and/or Other Rate) FY10 NET Project Subtotal (w/o Burden) FY10 GCMRC Personnel Costs (21% Burden) FY10 GCMRC Project Related Travel / Training (21% Burden) FY10 GCMRC Operations / Supplies / Publishing (21% Burden) FY10 GCMRC Equipment Purchase / Replacement (21% Burden) F

L

S

(21

SUP 12.S1.10 O APM Logistics Base Costs (See each project for project related logistics costs) (Ongoing) - - 180,531 210,252 36,490 173,762 138,762 - - 35,000 SUP 12.S2.10 O APM Survey Operations (Ongoing) - - 114,718 88,242 15,315 72,927 47,927 - - 25,000 

 

SUP 12.S3.10 O APM Control Network (Ongoing) - - 91,104 180,009 28,161 151,848 88,848 - - - 

 

 Sub-total Goal 12 Support Portion - - 386,353 478,502 79,965 398,537 275,537 - - 60,000 

 

PLAN 12.P1.10 O CRD

 Enhancing the Conceptual Ecosystem Model to Identify Critical Ecosystem Interactions and Data Gap (FY08--FY12) 

 - - 50,585 239,986 32,532 207,454 97,454 36,000 - - 

 

PLAN 12.P3.10 O LTE Low Steady Summer Flows - Data and Research Compilation, Synopsis and Synthesis (FY08--FY10) - 18,067 29,251 16,409 2,848 13,561 8,561 - 5,000 - 

 

 Sub-total Goal 12 Planning Portion 18,067 - 79,836 256,395 35,380 221,015 106,015 36,000 5,000 - 

 

ADM 12 A1 10 (A) O APM Administrative Operations (Ongoing) 23 930 173 812 161 908 22 308 139 600 44 100 5 300 30 200 13 000 

Page 4 of 18

132133134135136137138139140141142143144145146147148149150151152153

ADM 12.A1.10 (A) O APM Administrative Operations (Ongoing) 23,930 - 173,812 161,908 22,308 139,600 44,100 5,300 30,200 

13,000 

ADM 12.A1.10 (B) O APM Administrative Operations - GSA Vehicle Costs (Ongoing) - - 50,950 63,525 11,025 52,500 - - 52,500 - 

 

ADM 12.A1.10 (C) O APM Administrative Operations - Interior Vehicle Costs (Ongoing) - - 25,475 32,065 5,565 26,500 - - 26,500 - 

 

ADM 12.A2.10 O APM Program Planning & Management (Ongoing) - - 1,111,596 1,195,480 207,480 988,000 936,000 41,000 11,000 - 

 

ADM 12.A3.10 O APM AMWG/TWG Meeting Travel Funds (Ongoing) - - 19,154 19,481 3,381 16,100 - 16,100 - - 

 

ADM 12.A4.10 (A) O APM Independent Reviews (Ongoing) 8,663 - 21,423 22,400 2,100 20,300 - - 10,000 - 

 

ADM 12.A4.10 (B) O APM

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

 - - 214,227 217,800 37,800 180,000 - - 180,000 - 

 

ADM 12.A6.10 O APM 2010 Colorado River Basin Science and Management Symposium (Biennial--Ongoing) - - - - - - - - - - 

 

ADM 12.A5.10 O APM GCMRC Component of SBSC Sys Admin Support (FY05--Ongoing) 5,150 - 214,350 263,526 44,868 218,658 38,658 - 69,000 106,000 

 

 - 37,743 1,830,987 1,976,185 334,527 1,641,658 1,018,758 62,400 379,200 119,000 

 

 SUB-TOTAL GOAL 12 249,598 - 3,333,019 3,910,600 604,828 3,305,772 1,988,079 101,400 406,050 179,000 

 

 641,097 150,000 7,967,420 8,608,517 1,113,919 7,494,598 3,194,087 150,844 494,450 325,270 

Capped Funding based on FY09 Budget with 0% CPI Index 7,967,420 7,967,420 

GROSS Spending <Deficit> - (641,097)

GCMRC Power Revenue Funded Projects (NOT Capped) and Other Funded Projects FY2010

BIO 7.R1.10 O CRD Water Quality Monitoring - Lake Powell & Tailwaters (FY07-Ongoing) - - 257,137 275,502 45,350 230,152 166,152 11,000 23,000 10,000 

 

 257,137 275,502 45,350 230,152 166,152 11,000 23,000 10,000 

GCMRC Other Agreement Funding FY2010

BIO 2.R15.10 O CRD Near Shore Ecology / Fall Steady Flows (FY08--FY12) 536,641 - 500,000 552,825 55,281 497,544 67,544 - - - 

 

BIO 2 R16 10 O CRD M i t N ti Fi h C t l (O i ) 150 000 246 966 31 525 215 441 8 768 

GCMRC Power Revenues Under Cap Projects Sub-totals

 GCMRC Other Power Revenue Agreements Projects Subtotals 

 Sub-total Goal 12 Administrative/Management Portion 

154155156157158159160161162

BIO 2.R16.10 O CRD Mainstem Nonnative Fish Control (Ongoing) 150,000 - 246,966 31,525 215,441 - - - 8,768 

 

Exp 7 O EXP Experimental Study - 7 - Synthesis of Knowledge 66,326 108,674 66,326 175,000 30,372 144,628 144,628 - - - 

 

PLAN 12.P4.11 - APM S.C.O.R.E. Report & Knowledge Assessment Updates (FY11) - - - - - - - - - - 

 

 602,967 258,674 566,326 974,792 117,179 857,613 212,172 - - 8,768  602,967 258,674 823,463 1,250,293 162,528 1,087,765 378,324 11,000 23,000 18,768 

 GCMRC TOTAL AMP FY2010 PLANNED PROGRAM COSTS 258,674 1,244,064 8,790,883 9,858,811 1,276,448 8,582,363 3,572,411 161,844 517,450 344,038 

 

 GCMRC Other Agreement Funding Projects Subtotals 

 GCMRC ALL Other Agreements Projects TOTALS 

Page 4 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2010

163164165166167168169170171172173174175

A BC D E F G H I J K L M N 

GCMRC Carryover Funds from Prior Years Available for Use in FY10

 Gross 

Carryover 

from FY09 by 

Project 

BIO 1.R1.09 C CRD Aquatic Food Base (FY05--FY10) 20,000 

BIO TBD O Nonnative Fish Contingency Plan 36,818 

BIO 6.R2.09 C COR Vegetation Transects (FY07--FY09) 41,777 BIO 6.R3.09 C CRD Vegetation Synthesis (FY07--FY10) 5,000 

CUL 11.R1.09 O CRD Research & Development toward Core Monitoring (FY06--FY11) 287,904 

DASA 12.D1.09 O CRD Acquisition for Monitoring Data Acquisition - 4 Band Imagery (Remote Sensing) (FY08--Ongoing) 160,928DASA 12.D5.09 O APM GIS Support for Integrated Analyses and Projects, GIS Lead (FY07--Ongoing) 32,860 

PLAN 12.P3.09 O ORD Low Steady Summer Flows - Data and Research Compilation, Synopsis and Synthesis 18,067 

ADM 12.A1.09 (A) O APM Administrative Operations (Ongoing) 23,930 

ADM 12.A4.09 O APM Independent Reviews (Ongoing) 8,663 ADM 12.A5.09 O APM GCMRC Component of SBSC Sys Admin Support (FY05--Ongoing) 5,150 

GCMRC FY2009 Carryover Funds - Capped Revenues Subtotal 641 097

 Comments 

 8,633 FY09 Suballocation not used in FY09  Personnel costs due to lapse in position not used in FY09  Planned carry forward to FY10 in FY09 if indicated by BIO 2.R16.09  Cooperative Agreement not used; planned carry forward to FY10 in FY09 for hyperspectral overflight  Cooperative Agreement not used; planned carry forward to FY10 in FY09 for hyperspectral overflight  27,166 Logistics, 81,533 Suballocati0on, 174,000 COOP not used in FY09 due to permitting restraints  135,000 FY09 Contingency fund / shoals flight not used due to permitting restraints  32,860 FY09 COOP not used in FY09  18,067 FY09 COOP not used in FY09  23,930 FY09 COOP not used in FY09  5,150 FY09 Suballocation not used in FY09 

Page 5 of 18

175176177178179180181182183184185186187188189190

GCMRC FY2009 Carryover Funds - Capped Revenues Subtotal 641,097

BIO 2.R15.09 O CRD Near Shore Ecology / Fall Steady Flows - New Initiative 536,641 

HFE Experiment 7 O EXP Experimental Study - 7 - Synthesis of Knowledge 66,326 

GCMRC FY2009 Carryover Funds - All Funding Sources Total 1,244,064

BOR Experimental Fund Summary

 Gross FY10 

Proposed 

Funding from 

BOR 

Experimental 

Fund 

 BOR 

Experimental 

Fund Balance 

BIO 2.R16.10 O CRD Mainstem Nonnative Fish Control (Ongoing) 150,000 350,000

Exp 7 O EXP Experimental Study - 7 - Synthesis of Knowledge 108,674 241,326

 241,326 258,674

DEFERRED / Unfunded Projects 

 Deferred / 

Unfunded 

GROSS FY10 

Budget 

 DOI Customer 

Burden 

 NET Project 

Subtotal 

(w/o Burden) 

 GCMRC 

Personnel 

Costs 

 GCMRC 

Project Related 

Travel / 

Training 

 GCMRC 

Operations / 

Supplies / 

Publishing 

 GCMRC 

Equipment 

Purchase / 

Replacement 

 AMP 

Logistics 

Support 

 Suballocation 

Outside 

GCMRC 

Contract & 

Science Labor 

 Coop & Inter 

Agency Agmts 

BIO 6.R4.10 N ORD Terrestrial Habitat Monitoring R & D (FY10--FY12) 95,395 10,395 85,000 - 2,000 2,000 1,000 30,000 - 50,000

BIO 6.M1.10 N CRD Vegetation Mapping (FY10--Ongoing) 48,400 8,400 40,000 - - - - 40,000 - -

REC 9.R5.xx D CRD Evaluate Relation between Flows and Recreation Experience 225,000 25,755 199,245 46,353 30,000 15,000 - - - 107,892REC 9.R6.xx D CRD 1973 Weeden Survey Revisited 75,000 4,305 70,695 - - - - - - 70,695REC 9.R7.xx D ORD Update Regional Recreation Economic Study 250,000 26,137 223,863 60,863 15, 8,000 000 - - - 140,000

BOR Experimental Fund Summary

 Sam Logi Defe Defe Defe

 $350,000 Balance less $108,674 = $241,326 Balance as of 09/30/2010 BOR FY10 Contribution $500,000 less $150,000 = $350,000 Balance

 Comments 

 Planned carry forward to FY10 - received FY10 funds in FY09  Planned carry forward to FY10 

-

190191192193194195196

CUL 11.R3.xx D CRD Geomorphic Model of Archaeological Site Vulnerability 250,000 15,194 234,806 - 3,000 3,000 - - - 228,806

DASA 12.D1.10 O CRD

 Quadrennial & Resource-Specific Remote Sensing Overflight <Previously Acquisition for Monitoring Data 

Acquisition - 4 Band Imagery (Remote Sensing> (FY08--Ongoing) 

 46,776 2,685 44,091 - - - - - - 44,091

DASA 12.D9.10 D ORD Integrated Image Analysis and Change Detection (FY10--Ongoing) 89,568 6,303 83,265 - - - 8,265 - - 75,000

 1,080,140 99,175 980,965 107,216 50,000 28,000 9,265 70,000 - 716,484 

 Hyp Pho Defe

 FY10 Deferred / Unfunded Projects 

Page 5 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2010

197198199200201202203204205206207208

A BC D E F G H I J K L M N 

PROGRAM FISCAL YEAR 2009 FISCAL YEAR 2010 

COSTS 1,913,899 1,913,899 

 8,608,517 7,967,420 8,608,517

 9,881,319 10,522,416 

PROGRAM FISCAL YEAR 2009 FISCAL YEAR 2010 

FUNDING 1,824,747 1,824,747 

 7,967,420 7,967,420

 641,097 - 8,608,517 

 9,792,167 10,433,264 (0)

 (89,152) (89,152)

PROGRAM BOR Appropriated and Other Program COSTS FISCAL FISCAL 

 GCMRC Total FY2010 Revenues under Cap Including FY2009 Carryover  GCMRC Difference between FY2010 Total Revenues and Expenses Under Cap  GCMRC FY2010 Expenses under Cap 

BOR Power Revenues Under Cap Program COSTS BOR Power Revenues Under Cap Program COSTS 

 GCMRC Power Revenues Under Cap Program COSTS  Subtotal BOR & GCMRC Power Revenue Program COSTS Under Cap 

BOR Power REVENUES Under Cap Program FundingBOR Power REVENUES Under Cap Funding

 GCMRC FY2009 Carryover Power REVENUES Under Cap Funding  Subtotal BOR & GCMRC Power REVENUE Under Cap Funding  Subtotal Difference between FY2010 Estimated Costs and Estimated Revenues Under Cap  GCMRC Power REVENUES Under Cap Funding 

Page 6 of 18

209210211212213214215216217218219220221222223224225226227228229230231

PROGRAM BOR Appropriated and Other Program COSTS YEAR 2009 YEAR 2010 

COSTS 475,000 475,000 

 823,463 1,250,293 1,250,293  1,298,463 1,725,293 

PROGRAM FISCAL YEAR 2009 FISCAL YEAR 2010 

FUNDING 475,000 475,000 

 1,257,137 647,326 

 602,967 - 1,250,293 

 1,732,137 1,725,293 - 

 433,674 - 

Explanation of information found in columns A and H, & R of the Draft Budget for the GCMRC GCDAMP FY2010-11

Column

4-5 GCDAMP Goal Number6-7 Project Number within GCMRC Annual Work Plan7-8 Fiscal Year of Proposed Budget / Annual Work Plan

Column

Status

 GCMRC Appropriated and Other Program FUNDING  Subtotal BOR & GCMRC Appropriated and Other (Non-Capped) 

 GCMRC FY2010 Expenses - Appropriated and Other Fund Sources  GCMRC Total FY2010 Appropriated & Other Revenues  GCMRC Difference between FY2010 Total Other Funding and Other Expenses (Not-Capped) 

 GCMRC FY2009 Carryover Appropriated and Other FUNDING 

 GCMRC Project ID 

Program Areas 

1-3

A

 BOR Appropriated and Other Program COSTS  GCMRC Appropriated and Other Program COSTS  Subtotal BOR & GCMRC Power Revenue (Non-Capped) and Other Funded Program COSTS 

BOR Appropriated and Other Program Funding

 BOR Appropriated and Other Program FUNDING  Difference between Projected COSTS and INCOME for FY2010 POWER REVENUES UNDER CAP 

 B O: Ongoing N: New C: Complete

 BIO: Biology PHY: Physical Science REC: Recreation HYD: Hydropower CUL: Cultural DASA: Data Acquisition, Storage and Analysis SUP: Support PLA: Planning ADM: Administration 

231232233234235236237238239240241242243244

ColumnColumn

 Project Description Project Title (Start Date -- End Date)

Column

 Gross Carryover 

Column

 Experimental Fund 

Column

 FY09 Approved 

Budget 

Column

 FY10 Proposed 

Budget 

Anticipates completion of the Core Monitoring plan according to the process defined in the MRP (including AMP Committeand approval by the Secretary)

Category

 APM: Admin & Program Mgmt COR: Core Monitoring 

CD

G

H FY 2010 GCDAMP Proposed Draft Budget

FY 2009 GCDAMP Approved Budget

E FY 2009 Gross Carryover to FY 2010

F FY 2010 Use of BOR Experimental Funds

 CRD: Core Monitoring Research & Development ORD: Ongoing Research and Development  LTE: Longterm Experiment NA: Not Applicable 

Page 6 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2010

245246

A BC D E F G H I J K L M N 

Column

 Comments R Comments; BOCM represents Biological Opinion Core Monitoring items 

Page 7 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2011

123456789

101112131415161718

A BC D E F G H I J K L 

ID Project Descriptions FY10 Gross Proposed Budget 

 FY11 Gross 

Proposed Budget 

(incl 3% CPI 

Increase) 

A Adaptive Management Work Group

1 Personnel Costs 176,747 182,0492 AMWG Member Travel Reimbursement 17,467 17,9913 Reclamation Travel 14,178 14,8734 Facilitation Contract 26,959 27,7685 POAHG Expenses 55,536 57,2026 Other 7,969 8,208

 308,091 298,856

B Technical Work Group

1 Personnel Costs 86,195 88,7802 TWG Member Travel Reimbursement 23,952 24,6703 Reclamation Travel 17,658 18,1884 TWG Chair Reimbursement 24,625 25,3635 Other 2,277 2,345

Reclamation TWG Subtotal 154,707 159,346

C Other Reclamation AMWG Subtotal

 Comments 

Reclamation Administration Power Revenue Under Cap Funded Projects

19202122232425262728293031323334353637383940414243

1 Compliance Documents 50,000 51,5002 Administrative Support for NPS Permitting 118,852 122,4173 Contract Administration 39,953 41,1524 Experimental Carryover Funds - to be held by BOR 500,000 515,0005 Integrated Tribal Resources Monitoring 142,884 147,1716 Mainstem Non-native Mechanical Removal - -7 Non-native Fish Suppression Contingency Fund 48,483 49,937

Other Subtotal 900,172 927,177

Reclamation Administrative Subtotal 1,353,735 1,394,614

D Programmatic Agreement Cultural Resources

1 Reclamation Administration 60,164 61,9692 Canyon Treatment Plan and Implementation 500,000 500,000

Programmatic Agreement Subtotal 561,969 560,164

 1,956,583 1,913,899

Reclamation Appropriated Funded Projects

HCA Development of a LCR Management Plan

Tribal Consultation

A Cooperative Agreements with Tribes1 Hopi Tribe 95,000 95,0002 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 - -

Reclamation Power Revenue Under Cap Program Subtotal

 $241,326 FY10 Balance + $515,000 = $756,326 Available for use in FY11 less $484,251 used in FY11 by GCM + 75k Appropriated Funds from Tribal Consultation Carryover from Prior Fiscal Years  $0 FY10 Balance + $49,937 FY11 Funding = $49,937 Balance Available as of 09/30/2011 

44454647

Tribal Consultation Subtotal 475,000 475,000Reclamation Appropriated Projects Subtotal 475,000 475,000

 2,431,583 2,388,899 BUREAU OF RECLAMATION TOTAL AMP PROGRAM COSTS

Page 8 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2011

48495051525354555657

A BC D E F G H I J K L 

 GCMRC 

Project ID 

 FY11 Status 

 Funding Emphasis Project Descriptions FY10 Gross Proposed Budget BOR Experimental Funds Used in FY11 (included in FY11 Gross Budget) FY11 Gross Proposed Budget (incl 3% CPI Increase) FY11 DOI Customer Burden (Combined 6.09%, 21% and/or Other Rate) FY11 NET Project Subtotal (w/o Burden) FY11 GCMRC Personnel Costs (21% Burden) FY11 GCMRC Project Related Travel / Training (21% Burden) FY11 GCMR

Operations 

Supplies / Publishing (21% Burden

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

GOAL 1 - FOOD BASE

BIO 1.R1.10 C CRD Aquatic Food Base (FY05--FY10) 505,945 - - - - - - 

 

BIO 1.M1.11 N COR Aquatic Food Base (FY11--Ongoing) - - 250,712 43,512 207,200 164,200 3,000 5,00

 

BIO 1.R4.10 C CRD Impacts of Various Flow Regimes on the Aquatic Food Base (FY08--FY10) - 62,111 - - - - - 

 

SUB-TOTAL GOAL 1 568,056 - 250,712 43,512 207,200 164,200 3,000 5,00

 

GOAL 2 - NATIVE FISHES

BIO 2.R1.10 C CRD LCR HBC Monitoring Lower 13.6km (HBC Population Est) (Ongoing) - 455,735 - - - - - 

 

585960616263646566676869707172737475767778798081

BIO 2.R2.10 C CRD LCR HBC Monitoring Lower 1,200m (Ongoing) 57,421 - - - - - - 

 

BIO 2.M1.11 N COR LCR Fish Monitoring (FY11--Ongoing) - - 308,824 23,349 285,475 - - 

 

BIO 2.M3.11 O CRD HBC Monitoring Above Chute Falls (Ongoing) 143,194 - 145,494 16,082 129,412 - - 

 

BIO 2.M4.11 O COR Monitoring Mainstem Fishes (FY10--Ongoing) 632,461 - 798,930 80,126 718,804 43,804 10,0 10,00

00 

BIO 2.R17.11 O ORD Nonnative Control Plan Science Support (FY10--Ongoing) - 78,058 138,599 24,054 114,545 111,545 3,000 

 

BIO 2.R7.11 O ORD Stock Assessment of Native Fish in Grand Canyon (FY07--Ongoing) - 110,877 103,776 18,011 85,765 80,765 3,0 2,00

00 

BIO 2.R13.11 O CRD Remote PIT Tag Reading (FY07--Ongoing) 217,268 - 224,557 22,153 202,404 5,904 - 

 

BIO 2.R15.10 O CRD Near Shore Ecology / Fall Steady Flows (FY08--FY12) - - - - - - - 

 

BIO 2.R16.09 O ORD Mainstem Nonnative Fish Control (Ongoing) 68,842 - - - - - - 

 

SUB-TOTAL GOAL 2 1,763,856 - 1,720,180 183,775 1,536,405 242,018 16,000 12,00

 

GOAL 3 - EXTIRPATED SPECIES

07.3.00 - NA None Identified - - - - - - - 

 

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

 

GOAL 4 - RAINBOW TROUT

BIO 4.M2.11 O COR Monitoring Lees Ferry Fishes (FY10--Ongoing) 175,737 - 182,819 13,319 169,500 5,100 - 

 

SUB-TOTAL GOAL 4 175,737 - 182,819 13,319 169,500 5,100 - 

 

GOAL 5 - KANAB AMBERSNAIL

BIO 5.R1.11 O CRD Monitor Kanab Ambersnail (FY07--FY11) 24,764 - 25,700 2,178 23,522 - - 

 

SUB-TOTAL GOAL 5 24,764 - 25,700 2,178 23,522 - - 

 

GOAL 6 - SPRINGS / RIPARIAN

BIO 6.M1.11 O COR Vegetation Mapping (FY10--Ongoing) 95,828 - 106,211 18,433 87,778 81,778 2,0 3,00

00 

BIO 6.M2.11 N COR Vegetation Transects (FY11--Ongoing) - - 142,917 18,643 124,274 35,274 3,00 5,00

0 

BIO 6.R3.10 C CRD Vegetation Synthesis (FY07--FY10) 38,526 - - - - - - 

 

81 SUB TOTAL GOAL 6 134 354 249 128 37 076 212 052 117 052 5 000 8 00828384858687888990

SUB-TOTAL GOAL 6 134,354 - 249,128 37,076 212,052 117,052 5,000 8,00

 

GOAL 7 - QUALITY-OF-WATER

BIO 7.R1.11 O CRD Water Quality Monitoring Lake - Powell & Tailwaters (BUDGET PRESENTED BELOW) (Ongoing) - - - - - - - 

 

PHY 7.M1.11 O COR Integrated Quality-of-Water Monitoring (Downstream of GCD) (FY07--Ongoing) 979,691 - 1,025,906 112,686 913,220 423,084 9,548 31,82

 

PHY 7.R2.10 C CRD Integrated Flow, Sediment Transport and Temperature Modeling of the CRE (FY09--FY10) - 295,398 - - - - - 

 

PHY 7.R3.11 N CRD Modeling Support & Temperature Models (FY11--Ongoing) - - 138,028 17,787 120,241 74,718 1,98 4,00

0 

SUB-TOTAL GOAL 7 1,275,089 - 1,163,934 130,473 1,033,461 497,802 11,528 35,82

 

GOAL 8 - SEDIMENT

PHY 8.M2.11 O COR Integrated Longterm Monitoring of System Wide Changes in Sediment Storage (FY09--Ongoing) - 219,668 381,990 46,406 335,584 66,747 2,12 11,15

2 

SUB-TOTAL GOAL 8 219,668 - 381,990 46,406 335,584 66,747 2,122 11,15

 

Page 9 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2011

919293949596979899

100

A BC D E F G H I J K L 

 GCMRC 

Project ID 

 FY11 Status 

 Funding Emphasis Project Descriptions FY10 Gross Proposed Budget BOR Experimental Funds Used in FY11 (included in FY11 Gross Budget) FY11 Gross Proposed Budget (incl 3% CPI Increase) FY11 DOI Customer Burden (Combined 6.09%, 21% and/or Other Rate) FY11 NET Project Subtotal (w/o Burden) FY11 GCMRC Personnel Costs (21% Burden) FY11 GCMRC Project Related Travel / Training (21% Burden) FY11 GCMR

Operations 

Supplies / Publishing (21% Burden

GOAL 9 - RECREATIONAL EXPERIENCE

 REC 9.R1.11 O CRD Sand Bar and Campable Area Monitoring (FY11--Ongoing) 78,118 - 78,082 7,082 71,000 7,500 - 3,00

 

REC 9.R3.11 O CRD Compile Campsite Inventory and GIS Atlas (FY07- -FY11) 75,020 - 60,500 10,500 50,000 43,000 3,000 4,00

 

SUB-TOTAL GOAL 9 153,138 - 138,582 17,582 121,000 50,500 3,000 7,00

 

GOAL 10 - HYDROPOWER

HYD 10.M1.11 O CRD Monitor Power Generation and Market Values under Current and Future Dam Operations (FY07--Ongoing) 9,680 - 10,890 1,890 9,000 5,500 - 3,50

 

SUB-TOTAL GOAL 10 9,680 - 10,890 1,890 9,000 5,500 - 3,50

 

GOAL 11 - CULTURAL

CUL 11.R1.11 O CRD Cultural Research & Development toward Core Monitoring (FY06--FY12) 373,577 - 361,989 37,989 324,000 96,000 4,000 10,00

 

I l t T ib l M it i P j t

101102103104105106107108109110111112113114115116117118119120121122

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

 

SUB-TOTAL GOAL 11 373,577 - 361,989 37,989 324,000 96,000 4,000 10,00

 

GOAL 12 - HIGH QUALITY MONITORING, RESEARCH & ADAPTIVE MANAGEMENT PROGRAM

DASA 12.D9.11 O APM Integrated Image Analysis and Change Detection (FY10--Ongoing) - 234,674 245,482 26,707 218,775 89,761 - DASA 12.D2.12 O APM Grand Canyon Integrated Oracle Database Management System (FY07--Ongoing) 166,858 - 166,858 28,959 137,899 137,899 - 

 

DASA 12.D8.11 O APM Biometrics & General Analysis (FY10--Ongoing) 165,841 - 165,840 28,782 137,058 137,058 - 

 

DASA 12.D3.11 O APM Library Operations (FY08--Ongoing) 80,263 - 78,709 13,660 65,049 65,049 - 

 

DASA 12.D5.11 O APM GIS Support for Integrated Analyses and Projects, GIS Lead (FY07--Ongoing) - 351,882 366,171 47,653 318,518 185,204 2,000 2,30

 

Sub-total Goal 12 DASA Portion 999,518 - 1,023,060 145,761 877,299 614,971 2,000 2,30

 

SUP 12.S1.11 O APM Logistics Base Costs (See each project for project related logistics costs) (Ongoing) 210,252 - 223,626 38,811 184,815 147,930 1,885 

 

SUP 12.S2.11 O APM Survey Operations (Ongoing) 88,242 - 90,122 15,641 74,481 49,481 - 

 

SUP 12.S3.11 O APM Control Network (Ongoing) 180,009 - 185,704 29,149 156,555 91,555 - 

 

Sub-total Goal 12 Support Portion 478,503 - 499,452 83,601 415,851 288,966 1,885 

 

PLAN 12.P1.11 O CRD

Enhancing the Conceptual Ecosystem Model to Identify Critical Ecosystem Interactions and Data Gap (FY08--FY12)

 239,986 - 148,945 19,689 129,256 79,256 - 

 

PLAN 12.P3.10 C LTE Low Steady Summer Flows - Data and Research Compilation, Synopsis and Synthesis (FY08--FY10) - 16,409 - - - - - 

 

Sub-total Goal 12 Planning Portion 256,395 - 148,945 19,689 129,256 79,256 - 

 

ADM 12.A1.11 (A) O APM Administrative Operations (Ongoing) 161,908 - 167,995 22,995 145,000 45,000 5,500 31,10

 

ADM 12.A1.11 (B) O APM Administrative Operations - GSA Vehicle Costs (Ongoing) 63,525 - 66,550 11,550 55,000 - - 55,00

 

ADM 12.A1.11 (C) O APM Administrative Operations - Interior Vehicle Costs (Ongoing) 32,065 - 33,880 5,880 28,000 - - 28,00

 

ADM 12.A2.11 O APM Program Planning & Management (Ongoing) 1,195,480 - 1,238,435 214,935 1,023,500 970,000 42,000 11,50

 

ADM 12.A3.11 O APM AMWG/TWG Meeting Travel Funds (Ongoing) 19,481 - 19,965 3,465 16,500 - 16,500 

 

ADM 12.A4.11 (A) O APM Independent Reviews (Ongoing) 22,400 - 73,205 12,705 60,500 - - 50,00

 

123124125126127128129130131132133

ADM 12.A4.11 (B) O APM

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

 217,800 - 223,850 38,850 185,000 - - 185,00

 

ADM 12.A6.11 O APM 2011 Colorado River Basin Science and Management Symposium (Biennial--Ongoing) - - - - - - - 

 

ADM 12.A5.11 O APM GCMRC Component of SBSC Sys Admin Support (FY05--Ongoing) 216,750 - 225,181 39,081 186,100 - - 71,00

 

 - 1,929,409 2,049,061 349,461 1,699,600 1,015,000 64,000 431,60

 

SUB-TOTAL GOAL 12 3,663,825 - 3,720,518 598,512 3,122,006 1,998,193 67,885 433,90

 

 8,361,744 - 8,206,442 1,112,712 7,093,730 3,243,112 112,535 526,38

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

BIO 7.R1.11 O CRD Water Quality Monitoring - Lake Powell & Tailwaters (FY07-Ongoing) - 275,502 286,342 47,108 239,234 172,234 12,00 24,00

0 

 275,502 - 286,342 47,108 239,234 172,234 12,000 24,00

Sub-total Goal 12 Administrative/Management Portion

GCMRC Power Revenues Under Cap Projects Sub-totals

GCMRC Other Power Revenue Agreements Projects Subtotals

Page 10 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2011

134135136137138139140141142143144

A BC D E F G H I J K L 

 GCMRC 

Project ID 

 FY11 Status 

 Funding Emphasis Project Descriptions FY10 Gross Proposed Budget BOR Experimental Funds Used in FY11 (included in FY11 Gross Budget) FY11 Gross Proposed Budget (incl 3% CPI Increase) FY11 DOI Customer Burden (Combined 6.09%, 21% and/or Other Rate) FY11 NET Project Subtotal (w/o Burden) FY11 GCMRC Personnel Costs (21% Burden) FY11 GCMRC Project Related Travel / Training (21% Burden) FY11 GCMR

Operations 

Supplies / Publishing (21% Burden

GCMRC Other Agreement Funding FY2009

BIO 2.R15.11 O CRD Near Shore Ecology / Fall Steady Flows (FY08--FY12) - 552,825 556,911 55,990 500,921 70,921 - 

 

BIO 2.R16.09 O ORD Mainstem Nonnative Fish Control (Ongoing) 150,000 309,251 309,251 41,349 267,902 7,806 - 

 

PLAN 12.P4.11 N APM S.C.O.R.E. Report & Knowledge Assessment Updates (FY11) 175,000 175,000 175,000 21,130 153,870 25,000 3,870 50,00

 

 877,825 484,251 1,041,163 118,470 922,693 103,727 3,870 50,00 1,153,327 484,251 1,327,505 165,578 1,161,927 275,961 15,870 74,00

 484,251 9,515,071 9,533,947 1,278,290 8,255,657 3,519,073 128,405 600,38

 

BOR Experimental Fund Summary

 Gross FY11 

Proposed Funding 

from BOR 

Experimental Fund

 BOR Experimental 

Fund Balance Comments 

GCMRC Other Agreement Funding Projects Subtotals

GCMRC ALL Other Agreements Projects TOTALS

 GCMRC TOTAL AMP FY2008 PLANNED PROGRAM COSTS

144145146147148149150151152153154155156157

Experimental Fund

BIO 2.R16.11 O CRD Mainstem Nonnative Fish Control (Ongoing) 309,251 447,075

PLAN 12.P4.11 N APM S.C.O.R.E. & Knowledge Assessment Updates 175,000 272,075

484,251

DEFERRED / Unfunded Projects 

 Deferred / 

Unfunded GROSS 

FY11 Budget 

 DOI Customer 

Burden 

 NET Project 

Subtotal 

(w/o Burden) 

 GCMRC 

Personnel Costs 

 GCMRC 

Project Related 

Travel / 

Training 

 GCMRC 

Operations / 

Supplies / 

Publishing 

 GCMRC 

Equipment 

Purchase / 

Replacement 

 AMP Logistic

Support 

REC 9.R5.xx D CRD Evaluate Relation between Flows and Recreation Experience 225,000 25,755 199,245 46,353 30,000 15,000 - 

 

REC 9.R6.xx D CRD 1973 Weeden Survey Revisited 75,000 4,305 70,695 - - - - 

 

REC 9.R7.xx D Update Regional Recreation Economic Study 250,000 26,137 223,863 60,863 15,000 8,000 - 

 

CUL 11.R3.xx D CRD Geomorphic Model of Archaeological Site Vulnerability 250,000 15,194 234,806 - 3,000 3,000 - 

 

DASA 12.D1.11 D CRD

Quadrennial & Resource-Specific Remote Sensing Overflight Working Capital Fund <Previously Acquisition for Monitoring Data Acquisition - 4 Band Imagery (Remote Sensing> (FY08--Ongoing)

 200,000 11,481 188,519 - - - - 

 

PLAN 12.P1.11 O CRD

Enhancing the Conceptual Ecosystem Model to Identify Critical Ecosystem Interactions and Data Gap (Funded in FY08 w/Carryover - not included in FY08 Power Revenue Budget Total)

 33,169 3,169 30,000 - 9,000 - - 

 

 947,128 107,216 57,000 26,000 - - - 756,91

BOR Experimental Fund and OTHER Funding Sources Summary

BOR FY10 Balance $241,326 + $515,000 = $756,326 Available less $309,251 = $447,075 Balance $447,075 Balance less $175,000 = $272,075 Balance as of 09/30/2011

GCMRC FY2011 Deferred Projects

Page 11 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

FY2011

158159160161162163164165166167168169

A BC D E F G H I J K L 

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011 

COSTS 1,913,899 1,956,583 

 8,206,442 7,967,420 8,206,442

 9,881,319 10,163,025 

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011 

FUNDING 1,824,747 1,879,489 

 8,206,443 7,967,420 8,206,443 

 9,792,167 10,085,932 0 

 (89,152) (77,093)

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011

BOR Power REVENUES Under Cap Program GCMRC Power REVENUES Under Cap Program Subtotal BOR & GCMRC Power REVENUES Under Cap ProgramSubtotal Difference between FY2011 Estimated Costs and Estimated Revenues Under Cap BOR Power Revenues Under Cap Program COSTS BOR Power Revenues Under Cap Program COSTS GCMRC Power Revenues Under Cap Program COSTSSubtotal BOR & GCMRC Power Revenue Under Cap Program COSTS BOR Power REVENUES Under Cap Program Funding BOR Appropriated and Other Program COSTS

 GCMRC FY2011 Expenses under Cap GCMRC Total FY2011 Revenues under Cap GCMRC Difference between FY2011 Total Revenues and Expenses Under Cap 

169170171172173174175176177178179180181182183184185186187188189190

2010 2011

COSTS 475,000 475,000 

 1,153,327 1,327,505 1,327,505  1,628,327 1,802,505 

PROGRAM FISCAL YEAR 2010 FISCAL YEAR 2011 

FUNDING 475,000 475,000 

 1,153,327 1,327,505 1,327,505  1,628,327 1,802,505 - 

 - - 

Explanation of information found in columns A and H, & Q of the Draft Budget for the GCMRC GCDAMP FY2010-11

Column

4-5 GCDAMP Goal Number6-7 Project Number within GCMRC Annual Work Plan7-8 Fiscal Year of Proposed Budget / Annual Work Plan

Column

Status

GCMRC FY2011 Expenses - Appropriated and Other Fund SourcesGCMRC Total FY2011 Appropriated & Other RevenuesGCMRC Difference between FY2011 Total Other Funding and Other Expenses (Not-

Anticipates completion of the Core Monitoring plan according to the process defined in the 

 BIO: Biology PHY: Physical Science REC: Recreation HYD: Hydropower CUL: Cultural DASA: Data 

Acquisition, Storage and Analysis SUP: Support PLA: Planning ADM: Administration 

O: Ongoing N: New C: Complete

BOR Appropriated and Other Program Funding

 GCMRC Project 

ID Program Areas 

 B 

BOR Appropriated and Other Program COSTSGCMRC Appropriated and Other Program COSTS

A

1-3

Subtotal BOR & GCMRC Power Revenue (NonCapped) and Other Funded Program COSTSBOR Appropriated and Other Program FUNDINGGCMRC Appropriated and Other Program FUNDINGSubtotal BOR & GCMRC Power REVENUE (NonCapped) and Other Funded Program FUNDINGDifference between Projected COSTS and REVENUE for FY11 POWER REVENUES UNDER CAP

191192193194195196197198199200201202203

ColumnColumn

 Project 

Description Project Title (Start Date -- End Date)

Column

 Gross Carryover 

Column

 Experimental 

Fund 

Column

 FY11 Proposed 

Budget 

Column

 Comments 

FY 2011 Use of BOR Experimental Funds

E

F

D

Anticipates completion of the Core Monitoring plan according to the process defined in the 

by the Secretary)

 CRD: Core Monitoring Research & Development ORD: Ongoing Research and Development  LTE: Longterm Experiment NA: Not Applicable 

FY 2010 GDAMP Proposed Draft Budget

Category

H FY 2011 GCDAMP Proposed Draft Budget

Q Comments; BOCM represents Biological Opinion Core Monitoring items 

C

 APM: Admin & Program Mgmt COR: Core Monitoring 

Page 12 of 18
DRAFT FY2010/11 GCDAMP BUDGET for the USBR and the USGS GCMRC

APPENDIX E

123456789

101112131415161718192021

A B C D EF GH 

 Project Descriptions 

 Approved 

FY09 Budget 

(incl 4.9% CPI 

Increase) 

 FY10 GROSS 

Proposed 

Budget (incl 

0% CPI 

Increase) 

FY11 GROSS 

Proposed 

Budget (incl 

3% CPI 

Increase) 

 Adaptive Management Work Group 

 Personnel Costs 176,747 176,747 182,049

 AMWG Member Travel Reimbursement 17,467 17,467 17,991

 Reclamation Travel 14,178 14,178 14,873

 Facilitation Contract 26,959 26,959 27,768

 POAHG Expenses 55,536 55,536 57,202

 Other 7,969 7,969 8,208

 298,856 298,856 308,091

 Technical Work Group 

 Personnel Costs 86,195 86,195 88,780

 TWG Member Travel Reimbursement 23,952 23,952 24,670

 Reclamation Travel 17,658 17,658 18,188

 TWG Chair Reimbursement 24,625 24,625 25,363

 Other 2,277 2,277 2,345

 154,707 154,707 159,346

 Other 

 Compliance Documents 50,000 50,000 51,500

 Administrative Support for NPS Permitting 118,852 118,852 122,417

 Contract Administration 39,953 39,953 41,152

2223242526272829303132333435363738394041424344454647

 Experimental Carryover Funds - to be held by BOR 500,000 500,000 515,000

 Integrated Tribal Resources Monitoring 142,884 142,884 147,171

 Mainstem Non-native Mechanical Removal - - -

 Non-native Fish Suppression Contingency Fund 48,483 48,483 49,937

900,172 927,177 900,172

 1,353,735 1,353,735 1,394,614

 Programmatic Agreement Cultural Resources 

 Reclamation Administration 60,164 60,164 61,969

 Canyon Treatment Plan and Implementation 500,000 500,000 500,000

 560,164 560,164 561,969

 1,913,899 1,913,899 1,956,583

 Development of a LCR Management Plan - - -

 Cooperative Agreements with Tribes  Hopi Tribe 95,000 95,000 95,000

 Hualapai Tribe 95,000 95,000 95,000

 Navajo Nation 95,000 95,000 95,000

 Pueblo of Zuni 95,000 95,000 95,000

 Southern Paiute 95,000 95,000 95,000

 DOI Handling Fee - - -

 475,000 475,000 475,000

 475,000 475,000 475,000

 2,388,899 2,388,899 2,431,583

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APPENDIX E

484950515253545556575859606162

A B C D EF GH 

 GCMRC 

Project ID Project Descriptions 

 Carry Over 

Funding from 

FY09 Available 

for Use in 

FY10 

 Approved 

FY09 Budget 

(incl 4.9% CPI 

Increase) 

FY10 GROSS 

Proposed 

Budget (incl 

0% CPI 

Increase) 

FY11 GROSS 

Proposed 

Budget (incl 

3% CPI 

Increase) 

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

GOAL 1 - FOOD BASE

BIO 1.R1.10 Aquatic Food Base (FY05--FY10) 20,000 510,626 505,945 - 

BIO 1.M1.11 Aquatic Food Base (FY11--Ongoing) - - - 250,712 

BIO 1.R4.10 Impacts of Various Flow Regimes on the Aquatic Food Base (FY08--FY10) 85,472 - 62,111 - 

 SUB-TOTAL GOAL 1 20,000 596,098 568,056 250,712

GOAL 2 - NATIVE FISHES

BIO 2.R1.10 LCR HBC Monitoring Lower 13.6km (HBC Population Est) (Ongoing) 487,666 - 455,735 - BIO 2.R2.10 LCR HBC Monitoring Lower 1,200m (Ongoing) - 61,635 57,421 - 

BIO 2.M1.11 LCR Fish Monitoring (FY11--Ongoing) - - 308,824 BIO 2.M3.10 HBC Monitoring Above Chute Falls (Ongoing) - 136,490 143,194 145,494 

BIO 2.R4.09 Monitoring Mainstem Fishes (incl Diamond Down) (FY09) 474,723 - - - 62

63646566676869707172737475767778798081828384

(FY09)

BIO 2.M4.10 Monitoring Mainstem Fishes (FY10--Ongoing) - - 632,461 798,930 

BIO 2.R5.09 Nonnative Control Planning (FY06--FY09) - 63,640 - - BIO 2.R6.09 Nonnative Control Pilot Testing (FY06--FY09) - 110,281 - - 

BIO 2.R17.10 Nonnative Control Plan Science Support (FY10-- Ongoing) - - 78,057 138,599 

BIO 2.R7.10 Stock Assessment of Native Fish in Grand Canyon (FY07--Ongoing) 54,619 - 110,877 103,776 BIO 2.R9.09 Mainstem Fish Survival (FY07--FY09) - 96,013 - - 

BIO 2.R13.10 Remote PIT Tag Reading (FY07--Ongoing) - 107,319 217,268 224,557 BIO 2.R15.10 Near Shore Ecology / Fall Steady Flows (FY08--FY12) - 11,970 - - BIO 2.R16.10 Mainstem Nonnative Fish Control (Ongoing) - 141,023 68,842 - 

BIO 2.TBD Nonnative Fish Contingency Fund 36,818 - - - 

 SUB-TOTAL GOAL 2 36,818 1,745,379 1,763,855 1,720,180

GOAL 3 - EXTIRPATED SPECIES

07.3.00 None Identified - - - - 

 SUB-TOTAL GOAL 3 - - - -

GOAL 4 - RAINBOW TROUT

BIO 4.M1.09 Monitoring Lees Ferry Trout (FY96--FY09) - 118,454 - - 

BIO 4.E1.09 Monitoring Rainbow Trout Redds & Larvae (FY07-- FY09) - - - - 

BIO 4.M2.10 Monitoring Lees Ferry Fishes (FY10--Ongoing) - - 175,737 182,819 

 SUB-TOTAL GOAL 4 - 118,454 175,737 182,819

GOAL 5 - KANAB AMBERSNAIL

BIO 5.R1.10 Monitor Kanab Ambersnail (FY07--FY11) - 22,883 24,764 25,700 

 SUB-TOTAL GOAL 5 - 22,883 24,764 25,700

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APPENDIX E

858687888990919293949596979899

100

A B C D EF GH 

 GCMRC 

Project ID Project Descriptions 

 Carry Over 

Funding from 

FY09 Available 

for Use in 

FY10 

 Approved 

FY09 Budget 

(incl 4.9% CPI 

Increase) 

FY10 GROSS 

Proposed 

Budget (incl 

0% CPI 

Increase) 

FY11 GROSS 

Proposed 

Budget (incl 

3% CPI 

Increase) 

GOAL 6 - SPRINGS / RIPARIAN

BIO 6.R1.09 Vegetation Mapping (FY07--FY09) - 121,804 - - 

BIO 6.M1.10 Vegetation Mapping (FY10--Ongoing) - - 95,828 106,211 

BIO 6.R2.09 Vegetation Transects (FY07--FY09) 41,777 52,502 - - 

BIO 6.M2.11 Vegetation Transects (FY11--Ongoing) - - - 142,917 

BIO 6.R3.10 Vegetation Synthesis (FY07--FY10) 5,000 60,364 38,526 - 

 SUB-TOTAL GOAL 6 46,777 234,670 134,354 249,128

GOAL 7 - QUALITY-OF-WATER

BIO 7.R1.10 Water Quality Monitoring Lake - Powell & Tailwaters (BUDGET PRESENTED BELOW) (Ongoing) - - - - 

PHY 7.M1.10 Integrated Quality-of-Water Monitoring (Downstream of GCD) (FY07--Ongoing) - 931,513 979,691 1,025,906 

PHY 7.R2.10 Integrated Flow, Sediment Transport and Temperature Modeling of the CRE (FY09--FY10) 127,134 - 295,398 - PHY 7.R3.11 Modeling Support & Temperature Models (FY11-- Ongoing) - - - 138,028 

 SUB-TOTAL GOAL 7 - 1,058,647 1,275,089 1,163,934

GOAL 8 - SEDIMENT

PHY 8.M2.10 Integrated Longterm Monitoring of System Wide Changes in Sediment Storage (FY09--Ongoing) 309,224 - 219,668 381,990 

100101102103104105106107108109110111112113

 SUB-TOTAL GOAL 8 - 309,224 219,668 381,990

GOAL 9 - RECREATIONAL EXPERIENCE

 REC 9.R1.10 Sand Bar and Campable Area Monitoring R & D (FY98-- Ongoing) - 55,075 78,118 78,082 

REC 9.R3.10 Compile Campsite Inventory and GIS Atlas (FY07-- FY11) - - 75,020 60,500 REC 9.R4.09 Compile and Analyze Existing Safety Data (FY09) - 26,296 - - 

 SUB-TOTAL GOAL 9 - 81,371 153,138 138,582

GOAL 10 - HYDROPOWER

HYD 10.M1.10 Monitor Power Generation and Market Values under Current and Future Dam Operations (FY07--Ongoing) - 19,587 9,680 10,890 

 SUB-TOTAL GOAL 10 - 19,587 9,680 10,890

GOAL 11 - CULTURAL

CUL 11.R1.10 Cultural Research & Development toward Core Monitoring, Phase II (FY06--FY12) 287,904 448,088 373,577 361,989 CUL 11.R2.10 Implement Tribal Monitoring Projects (See funding in BOR section) - - -

 SUB-TOTAL GOAL 11 287,904 448,088 373,577 361,989

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APPENDIX E

114115116117118119120121122123124125126127128

A B C D EF GH 

 GCMRC 

Project ID Project Descriptions 

 Carry Over 

Funding from 

FY09 Available 

for Use in 

FY10 

 Approved 

FY09 Budget 

(incl 4.9% CPI 

Increase) 

FY10 GROSS 

Proposed 

Budget (incl 

0% CPI 

Increase) 

FY10 GROSS 

Proposed 

Budget (incl 

0% CPI 

Increase) 

GOAL 12 - HIGH QUALITY MONITORING, RESEARCH & ADAPTIVE MANAGEMENT PROGRAM

DASA 12.D1.10

 Quadrennial & Resource-Specific Remote Sensing Overflight <Previously Acquisition for Monitoring Data Acquisition - 4 Band Imagery (Remote Sensing)> (FY08--Ongoing) 

 202,340 160,928 200,000 - 

DASA 12.D9.10 Integrated Image Analysis and Change Detection (FY10--Ongoing) - - 234,674 245,482 DASA 12.D2.10 Grand Canyon Integrated Oracle Database Management System (FY07--Ongoing) - 184,485 166,858 166,858 DASA 12.D8.10 Biometrics & General Analysis (FY10--Ongoing) - - 165,841 165,840 DASA 12.D3.10 Library Operations (FY08--Ongoing) 56,284 80,263 78,709 DASA 12.D4.10 Legacy Analog Data Conversion (Analog to Digital - Reports & Imagery) (FY08--Ongoing) 130,739 - - - DASA 12.D5.10 GIS Support for Integrated Analyses and Projects, GIS Lead (FY07--Ongoing) 332,871 32,860 351,882 366,171 DASA 12.D7.10 Integrated Analysis and Modeling - FY09 Overflight (FY09) 129,124 - - - 

 Sub-total Goal 12 DASA Portion 193,788 1,035,843 1,199,518 1,023,060

SUP 12.S1.10 Logistics Base Costs (See each project for project related logistics costs) (Ongoing) - 180,531 210,252 223,626 SUP 12.S2.10 Survey Operations (Ongoing) - 114,718 88,242 90,122 SUP 12.S3.10 Control Network (Ongoing) - 91,104 180,009 185,704 

128 Sub-total Goal 12 Support Portion - 386 478 ,353 499 ,503 ,452129130131132133134135136137138139140141142143144145

Sub total Goal 12 Support Portion 386,353 478,503 499,452

PLAN 12.P1.10

 Enhancing the Conceptual Ecosystem Model to Identify Critical Ecosystem Interactions and Data Gap (FY08--FY12) 

 - 50,585 239,986 148,945 

PLAN 12.P3.10 Low Steady Summer Flows - Data and Research Compilation, Synopsis and Synthesis (FY08--FY10) 29,251 18,067 16,409 - 

 Sub-total Goal 12 Planning Portion 18,067 79,836 256,395 148,945

ADM 12.A1.10 (A) Administrative Operations (Ongoing) 23,930 173,812 161,908 167,995 ADM 12.A1.10 (B) Administrative Operations - GSA Vehicle Costs (Ongoing) - 50,950 63,525 66,550 

ADM 12.A1.10 (C) Administrative Operations - Interior Vehicle Costs (Ongoing) - 25,475 32,065 33,880 

ADM 12.A2.10 Program Planning & Management (Ongoing) - 1,111,596 1,195,480 1,238,435 ADM 12.A3.10 AMWG/TWG Meeting Travel Funds (Ongoing) - 19,154 19,481 19,965 

ADM 12.A4.10 (A) Independent Reviews (Ongoing) 8,663 21,423 22,400 73,205 ADM 12.A4.10 (B)

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

 - 214,227 217,800 223,850 

ADM 12.A6.10 2010 Colorado River Basin Science and Management Symposium (Biennial--Ongoing) - - - - ADM 12.A5.10 GCMRC Component of SBSC Sys Admin Support (FY05--Ongoing) 5,150 214,350 263,526 225,181 

 1,830,987 37,743 1,976,185 2,049,061

 SUB-TOTAL GOAL 12 249,598 3,333,019 3,910,601 3,720,518

 641,097 7,967,420 8,608,518 8,206,442 

Capped Funding based on FY09 Budget with 0% CPI Index 7,967,420 7,967,420 8,206,442 

GROSS Spending <Deficit> - (641,098) - 

 Sub-total Goal 12 Administrative/Management Portion 

 GCMRC Power Revenues Under Cap Projects 

Sub-totals 

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146147148149150151152153154155156157158159160161

A B C D EF GH 

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

BIO 7.R1.10 Water Quality Monitoring - Lake Powell & Tailwaters (FY07-Ongoing) 257,137 - 275,502 286,342 

 257,137 275,502 286,342 

GCMRC Other Agreement Funding 

BIO 2.R15.10 Near Shore Ecology / Fall Steady Flows (FY08--FY12) 536,641 500,000 552,825 556,911 BIO 2.R16.10 Mainstem Nonnative Fish Control (Ongoing) - 246,966 309,251 

Exp 7 Experimental Study - 7 - Synthesis of Knowledge 66,326 500,000 175,000 - 

PLAN 12.P4.11 S.C.O.R.E. Report & Knowledge Assessment Updates (FY11) - - - 175,000 

 602,967 1,000,000 974,791 1,041,162  602,967 1,257,137 1,250,293 1,327,504 

 9,224,557 1,244,064 9,858,811 9,533,946 GCMRC TOTAL AMP PLANNED PROGRAM COSTS 

 GCMRC Other Power Revenue Agreements Projects 

Subtotals 

 GCMRC Other Agreement Funding Projects Subtotals 

 GCMRC ALL Other Agreements Projects TOTALS 

162163164165166167168169170171172173174175176177

 Gross 

Carryover 

from FY09 by 

Project 

BIO 1.R1.09 Aquatic Food Base (FY05--FY10) 20,000 

BIO TBD Nonnative Fish Contingency Plan 36,818 

BIO 6.R2.09 Vegetation Transects (FY07--FY09) 41,777 BIO 6.R3.09 Vegetation Synthesis (FY07--FY10) 5,000 

CUL 11.R1.09 Research & Development toward Core Monitoring (FY06--FY11) 287,904 

DASA 12.D1.09 Acquisition for Monitoring Data Acquisition - 4 Band Imagery (Remote Sensing) (FY08--Ongoing) 160,928DASA 12.D5.09 GIS Support for Integrated Analyses and Projects, GIS Lead (FY07--Ongoing) 32,860 

PLAN 12.P3.09 Low Steady Summer Flows - Data and Research Compilation, Synopsis and Synthesis 18,067 

ADM 12.A1.09 (A) Administrative Operations (Ongoing) 23,930 

ADM 12.A4.09 Independent Reviews (Ongoing) 8,663 ADM 12.A5.09 GCMRC Component of SBSC Sys Admin Support (FY05--Ongoing) 5,150 

MRC FY2009 Carryover Funds - Capped Revenues Subtotal 641,097

BIO 2.R15.09 Near Shore Ecology / Fall Steady Flows - New Initiative 536,641 

HFE Experiment 7 Experimental Study - 7 - Synthesis of Knowledge 66,326 

CMRC FY2009 Carryover Funds - All Funding Sources Total 1,244,064

 GCMRC Carryover Funds from Prior Years Available 

for Use in FY10 

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178179180181182183184185186

A B C D EF GH 

BOR Experimental Fund Summary

 Gross 

FY10/11 

Proposed 

Funding from 

BOR 

Experimental 

Fund 

 BOR 

Experimental 

Fund Balance 

BIO 2.R16.10 Mainstem Nonnative Fish Control (Ongoing) 459,251 555,749

PLAN 12.P4.11 S.C.O.R.E. Report & Knowledge Assessment Updates 175,000 380,749

Exp 7 Experimental Study - 7 - Synthesis of Knowledge 108,674 272,075

 272,075 742,925

DEFERRED / Unfunded Projects 

 Deferred / 

Unfunded 

GROSS 

FY10/11 

Budgets 

BIO 6.R4.10 Terrestrial Habitat Monitoring R & D (FY10--FY12) 95,395 

BIO 6 M1 10 Vegetation Mapping (FY10 Ongoing) 48 400

BOR Experimental Fund Summary

 Comments 

 Comments 

 Sampling for arthropods; Proposed to be implemented as a research proje(FY10 & FY12); Deferred in FY10 and FY11 

Logistics for ground truthing Hyperspectral Overflight Deferred FY10 and F

187188189190191192193194195196197

BIO 6.M1.10 Vegetation Mapping (FY10--Ongoing) 48,400

REC 9.R5.xx Evaluate Relation between Flows and Recreation Experience 225,000 REC 9.R6.xx 1973 Weeden Survey Revisited 75,000 REC 9.R7.xx Update Regional Recreation Economic Study 250,000 

CUL 11.R3.xx Geomorphic Model of Archaeological Site Vulnerability 250,000 

DASA 12.D1.10

 Quadrennial & Resource-Specific Remote Sensing Overflight <Previously Acquisition for Monitoring Data Acquisition - 4 Band Imagery (Remote Sensing> (FY08--Ongoing) 

 246,776 

DASA 12.D9.10 Integrated Image Analysis and Change Detection (FY10--Ongoing) 89,568 

PLAN 12.P1.11 Enhancing the Conceptual Ecosystem Model to Identify Critical Ecosystem Interactions and Data Gap 33,169 

 FY10 Deferred / Unfunded Projects 1,313,308 

 Deferred in FY09, FY10 and FY11  Deferred in FY09, FY10 and FY11  Deferred in FY09, FY10 and FY11  $46,776 Hyperspectral Overflight for Vegetation Mapping Deferred in FY10 Contribution to Quadrennial Overflight Deferred in FY11  Photogrammetry Deferred in FY10 and FY11  Deferred MATA Workshop FY11 

Logistics for ground truthing Hyperspectral Overflight Deferred FY10 and F

 Deferred in FY09, FY10 and FY11 

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