Rev. 7/29/2006; 1:20 PM APPENDIX B

Draft AMP FY 2007 Budget for the Bureau of Reclamation and the Grand Canyon M

July 28, 2006

123456789

1011121314151617181920212223242526

A BC D E F G H I 

ID Project Descriptions

BOR 

Approved 

FY06 Budget

BOR Proposed 

FY07 Budget

Reclamation Administration Power Revenue Funded Projects

A Adaptive Management Work Group1 Personnel Costs 159,418 164,2012 AMWG Member Travel Reimbursement 15,725 16,1973 Reclamation Travel 13,000 13,3904 Facilitation Contract 25,000 25,0005 Other 7,175 7,390BOR AMWG Subtotal 220,318 226,178B Technical Work Group1 Personnel Costs 72,847 75,0322 TWG Member Travel Reimbursement 20,836 22,2113 Reclamation Travel 15,898 16,3754 TWG Chair Reimbursement 22,171 22,8365 Other 2,050 2,112TWG Subtotal 133,802 138,565C Other 1 Compliance Documents 22,450 273,1242 Administrative Support for NPS Permitting(1) 100,000 110,000 3 Contract Administration 24,394 25,1264 Experimental Carryover Funds - to be held by BOR 424,675 -

5 Integrated Tribal Resources Monitoring 125,000ADM Public Outreach 19,000 51,500

Other Subtotal 715,519 459,750Reclamation Administrative Subtotal 997,639 824,493

Contract exten($21,461 + 75

 This administraabove the scien

Per agmt. betw

Page 1 of 7
Rev. 7/29/2006; 1:20 PM APPENDIX B

Draft AMP FY 2007 Budget for the Bureau of Reclamation and the Grand Canyon M

July 28, 2006

272829303132333435363738394041424344454647484950515253545556575859

A BC D E F G H I 

Programmatic Agreement Cultural Resources1 Reclamation Administration 54,107 55,7302 NPS-GRCA Monitoring Costs - -

3 NPS-GLCA Monitoring Costs - -

4 NN & GLCA Treatment Plan and Implementation 20,000 -

5 Canyon Treatment Plan and Implementation 250,000 145,0006 Zuni Conservation Program Mitigation - -

7 TCP GIS Documentation - -

Progrommatic Agreement Subtotal 322,788 200,730

Reclamation Power Revenue Program Subtotal 1 1 ,320,426 ,025,223

Reclamation Administration NON-Power Revenue Funded Projects

HCA Development of a LCR Management Plan -Tribal ConsultationA 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 2,375 -

Tribal Consultation Subtotal 477,375 475,000B River Trips for Consulation and DOEs1 Hopi Tribe - -2 Hualapai Tribe - -3 Navajo Nation - -4 Pueblo of Zuni - -5 Southern Paiute - -Tribal River Trip Subtotal - -Tribal Subtotal 477,375 475,000

Reclamation NON-Power Revenue Subtotal 477 475 ,375 ,000

 1 1,797,801 ,500,223

Covered under 

BUREAU OF RECLAMATION TOTAL AMP PROGRAM COSTS:

No handling fe

Page 2 of 7
Rev. 7/29/2006; 1:20 PM APPENDIX B

Draft AMP FY 2007 Budget for the Bureau of Reclamation and the Grand Canyon M

July 28, 2006

606162636465666768697071727374757677787980818283848586878889909192939495969798

A BC D E F G H I 

 GCMRC 

Project ID 

 Status 

 Category Project Descriptions Approved FY06 Budget (inc. CPI Inc) Estimated GCMRC FY08 Needs Proposed FY07 Budget - Gross (inc. Burden) DOI Customer Burden (Combined 6 and/or 17%) Project Subto

(w/o Burden

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenue Funded Projects

GOAL 1 - FOOD BASE

BIO 1.R1.07 O R&D Aquatic Food Base (FY07-09) 403,898 504,614 489,917 50,877 439,0BIO 1.R2.07 N R&D Submerged Aquatic Vegetation (FY07-08) - 49,474 48,033 6,979 41,0BIO 1.R3.07 N R&D Complete Diet, Drift, Predation Studies (FY07) - - 68,829 3,896 64,9

 SUB-TOTAL GOAL 1: 403,898 554,088 606,779 61,752 545,0

 

GOAL 2 - NATIVE FISHES

BIO 2.R1.07 O R&D LCR HBC Monitoring Lower 15km (HBC Population Estimates) (FY07-08) 386,517 - 375,259 26,089 349,1BIO 2.R2.07 O R&D LCR HBC Monitoring Lower 1200m (FY07-08) - 38,432 37,312 2,942 34,3BIO 2.R3.07 O R&D HBC Monitoring Above Chute Falls (FY07-08) 53,550 75,710 73,504 5,997 67,5BIO 2.R4.07 O R&D Monitoring Mainstem Fishes (includes Diamond Down) (FY07-08) 917,844 400,106 388,452 32,917 355,5BIO 2.R5.07 O R&D Nonnative Control Planning (FY07-10) - 97,999 95,144 13,824 81,3BIO 2.R6.07 N R&D Nonnative Control Pilot Testing (FY07-10) - 117,768 114,338 12,149 102,1BIO 2.R7.07 O R&D Stock Assessment of Native Fish (FY07-08) - 33,442 32,468 4,718 27,7BIO 2.R8.07 O R&D Abundance Estimation Procedures (FY07-08) - 33,442 32,468 4,718 27,7BIO 2.R9.07 O R&D Bioenergetics Modeling (FY07-08) - 33,442 32,468 4,718 27,7

BIO 2.R10.07 N R&D HBC PEP Preparation (FY07-08; conduct PEP in FY08) - 50,000 14,204 2,064 12,1

BIO 2.E1.07 N EXP Responses of Fishes to Experimental Flows - - - - 

BIO 2.R11.07 N R&D Remote PIT Tag Reading (FY07-08) - 63,382 61,536 4,106 57,4BIO 2.R12.07 N R&D Test Sonic Tags (FY07-08) - 80,787 78,434 7,914 70,5BIO 2.R13.07 N R&D Test DIDSON Camera (FY07-08) - 13,545 13,151 1,911 11,2BIO 2.R14.07 N R&D Trammel Net Effects (FY07-08) - 34,774 33,761 1,911 31,8BIO 2.R15.07 N R&D Native Fishes Habitat Data Analysis (FY07-11) - 33,871 32,884 4,778 28,1

NA O R&D Diamond Creek Downstream Monitoring (See Monitoring Mainstem 81,000 - - - NA C HCA Warm Water Fish Monitoring Workshop (and Start-up Costs) 69,600 - 0 - NA C HCA Monitoring Parasites and Diseases 23,400 - - - NA C EXP Spawning Redds and Suppression Mechanisms 170,732 - - - NA C EXP Mechanical Removal of Nonnative Fish 795,192 - - - 

SUB-TOTAL GOAL 2: 1,493,214 2,111,318 1,415,382 130,755 1,284,6

 

GOAL 3 - EXTIRPATED SPECIES

07.3.00 NA NA None Identified - - 

- 

SUB-TOTAL GOAL 3: - - - - 

 

GOAL 4 - RAINBOW TROUT

BIO 4.R1.07 O R&D Trout PEP - - 20,000 1,975 18,0

BIO 4.M1.07 O CM Status & Trends of Lees Ferry Trout (FY07-11) 156,492 126,451 122,768 7,468 115,3

 SUB-TOTAL GOAL 4: 156,492 126,451 142,768 9,443 133,3

 

Page 3 of 7
Rev. 7/29/2006; 1:20 PM APPENDIX B

Draft AMP FY 2007 Budget for the Bureau of Reclamation and the Grand Canyon M

July 28, 2006

616263

A BC D E F G H I 

 GCMRC 

Project ID 

 Status 

 Category Project Descriptions Approved FY06 Budget (inc. CPI Inc) Estimated GCMRC FY08 Needs Proposed FY07 Budget - Gross (inc. Burden) DOI Customer Burden (Combined 6 and/or 17%) Project Subto

(w/o Burden

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenue Funded Projects

99

100101102103104105106107108109110111112113114115116117118119120121122123124125126127128

GOAL 5 - KANAB AMBERSNAIL FY07-11) 

BIO 5.R1.07 O R&D Monitor Kanab Ambersnail (FY95-11) 88,832 33,709 32,727 3,286 29,4

 SUB-TOTAL GOAL 5: 88,832 33,709 32,727 3,286 29,4

 

GOAL 6 - SPRINGS / RIPARIAN

BIO 6.R1.07 O R&D Vegetation Mapping (FY07-08) 16,632 115,870 112,496 16,346 96,1BIO 6.R2.07 O R&D Vegetation Transects (FY07-11) - 98,366 95,501 8,301 87,2BIO 6.R3.07 O R&D Vegetation Synthesis (FY07-11) - 68,497 66,502 7,782 58,7

SUB-TOTAL GOAL 6: 282,734 16,632 274,499 32,429 242,0

 

GOAL 7 - QUALITY-OF-WATER

Bio 7.R1.07 O R&D Water Quality Monitoring Lake - Powell & Tailwaters (budget presented below) (FY07-11) - - - - 

PHY 7.M1.07 N CM Integrated Quality-of-Water Monitoring (Downstream of GCD) (FY07- Ongoing) 859,947 906,247 879,852 127,842 752,0

PHY 7.R1.07 N R&D Modeling Support Linked with Integrated Quality-of-Water Monitoring (FY07-08) 96,836 271,625 76,465 11,110 65,3

 SUB-TOTAL GOAL 7: 1,131,572 1,003,083 956,317 138,952 817,3

 

GOAL 8 - SEDIMENT

PHY 8.M1.07 N CM See REC 9.R1.07 (SEDS-PEP Review in FY06 w/ Core Monitoring Planning & Development in FY07, New Project in FY08) 250,000 - - - 

 SUB-TOTAL GOAL 8: - 250,000 - - 

 

GOAL 9 - RECREATIONAL EXPERIENCE

REC 9.R1.07 O R&D Sand Bar and Campable Area Monitoring (FY07-Ongoing) 86,287 134,114 130,208 10,458 119,7REC 9.R2.07 N R&D Evaluate Campable Area Monitoring Results Using Measured Field Data vs. Remotely Sensed Data (FY07) - - 47,031 2,714 44,3REC 9.R3.07 N R&D Compile Campsite Inventory and GIS Atlas (FY07-08) - 81,924 64,445 7,425 57,0

 SUB-TOTAL GOAL 9: 86,287 216,038 241,684 20,597 221,0

 

GOAL 10 - HYDROPOWER

HYD 10.M1.07 N CM Monitor Power Generation and Market Values under Current and Future Dam Operations (FY07-11) - 18,679 18,135 2,635 15,5

HYD 10.R1.07 N R&D Evaluate Economic Implications of Alternative Experimental Flows (FY07) - - - - 

 SUB-TOTAL GOAL 10: - 18,679 18,135 2,635 15,5

 

GOAL 11 - CULTURAL

CUL 11.R1.07 O R&D Research & Development toward Core Monitoring (FY07) - 400,000 387,339 40,514 346,8

NA C CM Integrated Archaeolgoical Site Monitoring 374,201 - - - NA C CM Integrated Tribal Resource Monitoring 29,250 - 140,400 20,400 120,0

 SUB-TOTAL GOAL 11: 403,451 400,000 527,739 60,914 466,8

 

Page 4 of 7
Rev. 7/29/2006; 1:20 PM APPENDIX B

Draft AMP FY 2007 Budget for the Bureau of Reclamation and the Grand Canyon M

July 28, 2006

616263

A BC D E F G H I 

 GCMRC 

Project ID 

 Status 

 Category Project Descriptions Approved FY06 Budget (inc. CPI Inc) Estimated GCMRC FY08 Needs Proposed FY07 Budget - Gross (inc. Burden) DOI Customer Burden (Combined 6 and/or 17%) Project Subto

(w/o Burden

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenue Funded Projects

129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159

GOAL 12 - HIGH QUALITY MONITORING, RESEARCH & AEAM

DASA 12.D1.07 O DASA Preparation for Monitoring Data Acquisition (Remote Sensing)(FY07 Ongoing) 275,600 32,877 148,400 8,400 140,0DASA 12.D2.07 O DASA Grand Canyon Integrated Oracle Dagtabase Management System (FY07 Ongoing) 157,105 236,843 229,945 33,411 196,5DASA 12.D3.07 O DASA Library Operations (FY07-Ongoing) 168,005 50,207 48,745 7,083 41,6DASA 12.D4.07 O DASA Legacy Analog Data Conversion (Analog to Digital - Reports & Imagery) (FY07-11) 107,597 - 104,463 15,178 89,2DASA 12.D5.07 O DASA GIS Support for Integrated Analyses and Projects, GIS Lead (FY07 Ongoing) 298,910 186,017 290,204 37,777 252,4DASA 12.D6.07 N DASA Integrated Analysis and Modeling - Mapping Shoreline Habitat Changes (FY07-08) 86,725 - 84,199 4,766 79,4

NA C DASA Channel Mapping 32,877 - - - 

 Sub-total Goal 12 DASA Portion: 576,881 1,055,883 905,956 106,615 799,3

 

SUP 12.S1.07 O SUP Logistics Base Costs (Other costs dispersed throughout projects) (Ongoing) 122,616 145,336 135,252 19,652 115,6SUP 12.S2.07 O SUP Survey Operations (Ongoing) 118,572 127,495 112,082 16,285 95,7SUP 12.S3.07 O SUP Control Network (Ongoing) 138,270 132,346 126,496 16,499 109,9

 Sub-total Goal 12 Support Portion: 379,458 405,177 373,831 52,437 321,3

 

Plan 12.P1.07 N R&D

 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) (FY07-08) 

 - 204,750 - - 

Plan 12.P2.07 N R&D AMP Effectiveness Workshop (FY07) - - 46,800 6,800 40,0

 Sub-total Goal 12 Planning Portion: - - 46,800 6,800 40,0

 

ADM 12.A1.07 O ADM Administrative Operations (Ongoing) 772,545 814,670 790,942 114,923 676,0ADM 12.A2.07 O ADM Program Planning & Management (Ongoing) 566,444 936,066 908,802 132,048 776,7ADM 12.A3.07 O ADM AMWG/TWG Participation (Ongoing) 17,550 18,077 17,550 2,550 15,0ADM 12.A4.07 O ADM Independent Reviews (Ongoing) 380,250 263,179 255,514 37,126 218,3ADM 12.A5.07 O ADM GCMRC Component of SBSC Sys Admin Support (FY05-Ongoing) 354,510 250,275 203,438 29,559 173,8

ADM 12.E1.07 O EXP Projected FY07 Carry Forward for Experiment Phase II (FY07 - Ongoing) 500,000 500,000 

NA O ADM GCMRC Science Symposium (FY97-Ongoing) 29,250 5,850 - - NA C ADM GCMRC's Additional Strategic Planning Support (FY06) 29,250 - - - NA C ADM AMWG/TWG Requests (Ongoing-FY06) 87,750 - - - NA C ADM Unsolicted Proposals / Other research activities (Ongoing-FY05) - - - - 

 Sub-total Goal 12 Administrative/Management Portion: 2,237,549 2,788,118 2,676,247 316,207 1,860,0

 

 SUB-TOTAL GOAL 12: 3,193,888 4,249,177 4,002,834 482,059 3,020,7

 

MISC NA NA USFWS HBC Genetics Mgmt Plan (to be administered by BOR in FY06?) 50,000 - - MISC NA NA TCD Contingency Fund - - 

GCMRC Power Revenue Subtotal Projected for FY2007 7,642,370 8,627,174 8,218,865 942,823 6,776,0

Page 5 of 7
Rev. 7/29/2006; 1:20 PM APPENDIX B

Draft AMP FY 2007 Budget for the Bureau of Reclamation and the Grand Canyon M

July 28, 2006

616263

A BC D E F G H I 

 GCMRC 

Project ID 

 Status 

 Category Project Descriptions Approved FY06 Budget (inc. CPI Inc) Estimated GCMRC FY08 Needs Proposed FY07 Budget - Gross (inc. Burden) DOI Customer Burden (Combined 6 and/or 17%) Project Subto

(w/o Burden

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenue Funded Projects

160161162163164165166167168169170171172173174175176177178

U.S. Geological Survey - Biological Resource Division - GCMRC - NON-Power Revenue Funded Projects

Bio 7.R1.07 O R&D Water Quality Monitoring - Lake Powell & Tailwaters (FY07-11) 215,250 240,327 226,659 32,933 193,7

Bio O R&D Temperature Control Device (TCD) 200,000 - - - 

 

GCMRC Other Agreement Funded Project Subtotal 415,250 240,327 226,659 32,933 193,7

 GCMRC TOTAL AMP FY2007 PLANNED PROGRAM COSTS: 8,057,620 8,867,501 8,445,524 975,756 6,969,76

 

 FISCAL 

YEAR 2006 

 FISCAL YEAR 

2007 

 1,320,426 1,025,223 

 8,218,865 7,642,370

 8,962,796 9,244,088  477,375 475,000  415,250 226,659 

 701,659 892,625

 1,000,000 1,000,000

 10,855,421 10,945,748 

BOR & USGS-GCMRC AMP PROGRAM COSTS

BOR Power Revenue Program Costs

 GCMRC Power Revenue Program Costs (gross)  Subtotal BOR & GCMRC Power Revenue Program Costs  BOR Non-Power Revenue Program Costs  TOTAL AMP PROGRAM COSTS (BOR & GCMRC):  GCMRC Non-Power Revenue Program Costs  Subtotal BOR & GCMRC Non-Power Revenue Program Costs  Estimated Cost Share expense required by USGS policy 

Page 6 of 7
Rev. 7/29/2006; 1:20 PM APPENDIX B

Draft AMP FY 2007 Budget for the Bureau of Reclamation and the Grand Canyon M

July 28, 2006

616263

A BC D E F G H I 

 GCMRC 

Project ID 

 Status 

 Category Project Descriptions Approved FY06 Budget (inc. CPI Inc) Estimated GCMRC FY08 Needs Proposed FY07 Budget - Gross (inc. Burden) DOI Customer Burden (Combined 6 and/or 17%) Project Subto

(w/o Burden

U.S. Geological Survey - Biological Resource Division - GCMRC - Power Revenue Funded Projects

179180181182183184185186187188189190191192193194195196197198

 FUNDING: FY 2006 FY 2007 USBR & USGS Power Revenues under cap 8,974,884 9,244,131 Note: FY06 inc FY06 Carry Over - - USGS Appropriations 1,095,000 1,095,000 Note: Includes  USBR Appropriations 295,000 95,000 Note: TCD and  NPS Funds - - NPS Appropriations 95,000 95,000 Note: Tribal Pa FWS Appropriations 95,000 95,000 Note: Tribal Pa BIA Appropriations 95,000 95,000 Note: Tribal Pa BOR Operations & Maintenance (IQWP) 215,250 226,659 TOTAL AVAILABLE FUNDS 10,865,134 10,945,790  TOTAL FUNDING NEEDED 10,855,421 10,945,748  TOTAL AVAILABLE FUNDS - ESTIMATED COSTS 9,713 42 

Appendix C: Projects Proposed for Funding Contingent upon Availability of Funds in FY2007

 GCMRC 

Project ID 

 Status 

 Category Project Descriptions Approved FY06 Budget (inc. CPI Inc) Est FY08 Proposed FY07 Budget - Gross (inc. Burden) DOI Customer Burden (Combined 6 and/or 17%) Project Subto

(w/o Burden

BIO 2.2R#.07 N R&D HBC Aging Study - 42,179 40,950 5,950 35,0

REC 9.R#.07 N R&D Compile and Analyze Existing Safety Data (FY07) - - 51,199 7,439 43,7

DASA 12.R#.07 N DASA Research Initiatives - 76,819 68,722 8,097 60,6

 TOTAL APPENDIX C PROJECTS: - 118,997 160,871 21,486 139,3

 

Page 7 of 7