AMP DRAFT BUDGET FY2006 

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AB C D E F G H 

ID Project Descriptions BOR Approved FY04 Budget BOR Approved FY05 Budget BOR Draft FY06 Budget 

Reclamation Administration Power Revenue Funded Projects

A Adaptive Management Work Group1 Personnel Costs 151,000 155,530 159,4182 AMWG Member Travel Reimbursement 13,000 13,390 15,7253 Reclamation Travel 18,000 15,540 13,0004 Facilitation Contract 21,000 21,000 25,0005 Other 9,000 7,000 7,175

BOR AMWG Subtotal 212,000 212,460 220,318B Technical Work Group1 Personnel Costs 69,000 71,070 72,8472 TWG Member Travel Reimbursement 15,000 15,450 20,8363 Reclamation Travel 17,000 15,510 15,8984 TWG Chair Reimbursement 21,000 21,630 22,171 Unknown if travel and/or other costs5 Other 2,000 2,000 2,050

TWG Subtotal 124,000 125,660 133,801C Other 1 Compliance Documents 26,000 26,780 22,4502 Contract Administration 25,000 25,750 24,394ADM Public Outreach 0 0 50,000 Moved from USGS in FY06; Ad Hoc Other Subtotal 51,000 52,530 96,844Reclamation Administrative Subtotal 387,000 390,650 450,964Programmatic Agreement Cultural Resources1 Reclamation Administration 43,000 51,500 52,7882 NPS-GRCA Monitoring Costs 200,000 206,000 - FY06 Moved under GCMRC Cultura3 NPS-GLCA Monitoring Costs 28,000 28,840 - FY06 Moved under GCMRC Cultura

4 NN & GLCA Treatment Plan and Implementation 100,000 100,000 20,000 Should be completed with 20K in FY5 Canyon Treatment Plan and Implementation 0 250,000 250,0006 Zuni Conservation Program Mitigation 0 10,000 - Covered under treatment7 TCP GIS Documentation 0 30,000 -PA Subtotal 371,000 676,340 322,788Reclamation Power Revenue Program Subtotal 758,000 1,066,990 773,752

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

3536373839404142434445464748495051525354555657

AB C D E F G H 

Reclamation Administration NON-Power Revenue Funded Projects

HCA Development of a LCR Management Plan 0 100,000 - BOR; Includes spill prevention, invas

Tribal ConsultationA Cooperative Agreements with Tribes1 Hopi Tribe 80,000 82,400 82,400 TWG requests more info on products 2 Hualapai Tribe 80,000 82,400 82,400 TWG requests more info on products 3 Navajo Nation 80,000 82,400 82,400 TWG requests more info on products 4 Pueblo of Zuni 80,000 82,400 82,400 TWG requests more info on products 5 Southern Paiute 80,000 82,400 82,400 TWG requests more info on products Tribal Consultation Subtotal 400,000 512,000 412,000B River Trips for Consulation and DOEs1 Hopi Tribe 0 15,000 15,375 TWG requests more info on purpose

2 Hualapai Tribe 0 15,000 15,375 TWG requests more info on purpose

3 Navajo Nation 0 15,000 15,375 TWG requests more info on purpose

4 Pueblo of Zuni 0 15,000 15,375 TWG requests more info on purpose

5 Southern Paiute 0 15,000 15,375 TWG requests more info on purpose

Tribal River Trip Subtotal 0 75,000 76,875Tribal Subtotal 400,000 587,000 488,875Reclamation NON-Power Revenue Subtotal 400,000 587,000 488,875

1,158,000 1,653,990 1,262,627 BUREAU OF RECLAMATION TOTAL AMP PROGRAM COSTS:

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

585960616263646566676869707172737475767778798081828384

AB C D E F G H 

GCMRC 

Work Plan 

ID

ID Project Descriptions Approved FY04 Budget Approved FY05 Budget Outside GCMRC Science/Labor Logistics Field Support Logistics NPS Permitting(1) 

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

A Physical Sciences, Modeling & DASA

A.2 CM Integrated Downstream Water Quality Monitoring 179,000 250,000 500,000 75,000 15,000 A.3 CM Fine-Sediment Storage - Monitoring 549,000 250,000 256,250 - - 

CM Streamflow & SS Transport - Monitoring 505,000 500,000 - - - 

EXP SS Mass Balance - Exp. Support 420,000 137,500 - - - 

RES Nutrient Flux - Res. Toward Core Mon. 0 0 - - - 

RES SS Transport Modeling 231000 0 - - - 

CM Coarse-Grained Inputs - Monitoring 135,000 0 - - - EXP Coarse Sediment - Debris-Fan Reworking 49,000 0 - - - 

EXP Fine-Sediment Storage - Extra EXP. Elements 500,000 750,000 - - - 

EXP Fine-Sediment - Sand Deposition in Arroyos 25,000 0 - - - 

EXP Fine-Sediment - Camping Beach Changes 25,000 0 - - - 

EXP SS Transport Modeling - Sand Routing Exps. 62,000 0 - - - 

Physical Sciences Subtotal 2,680,000 1,887,500 756,250 75,000 15,000 DASA Activities

A.4 CM Air-Remote Sensing - Monitoring 163,000 200,000 630,000 5,000 - A.5 DASA Data Base Management System 128,000 128,000 27,200 - - A.6 DASA GIS: Automated Monitoring Technologies & Applications 12,000 - A.7 DASA GIS: GIS General Support for Integrated Analyses & Projects 160,000 160,000 50,200 - - 

DASA Channel Mapping 90,000 0 - - - 

DASA Subtotal 541,000 488,000 719,400 5,000 0 

Physical Sciences, Modeling & DASA Subtotal 3,221,000 2,375,500 1,475,650 80,000 15,000 

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

58

AB C D E F G H 

GCMRC 

Work Plan 

ID

ID Project Descriptions Approved FY04 Budget Approved FY05 Budget Outside GCMRC Science/Labor Logistics Field Support Logistics NPS Permitting(1) 

858687888990919293949596979899

100101102103104105106107108109110111112113114

B BioSciences Program

Aquatic & Terrestrial Ecosystem Activities

B.1 CM Kanab Ambersnail & SWWF - Monitoring 79,000 79,000 55,000 40,000 5,000 B.2 CM Aquatic Foodbase - Monitoring 248,000 315,000 216,000 85,000 15,000 B.3 CM Status & Trends of DS Fish - Monitoring 870,000 820,000 550,000 130,000 20,000 B.4 CM Status & Trends LF Trout - Monitoring 161,000 111,000 90,000 8,000 5,000 

CM Terrestrial Ecosystem - Monitoring 505,000 300,000 - - - 

CM Habitat Map & Inventory - Monitoring 48,000 0 - - - 

EXP Primary Productivity, Carbon Flux 59,000 0 - - - 

EXP Temperatures and Habitat Use Monitoring 200,000 150,000 - - - 

EXP Kanab Ambersnail Population EHF Impacts 10,000 10,000 - - - 

EXP Foodbase Impacts of EHF Flows 50,000 0 - - - 

EXP Spawning Redds & Suppression Mechanisms 175,000 0 - - - 

EXP Food Base Impacts of Fluctuating Flows 60,000 0 - - - 

EXP Mechanical Removal of Non-native Fish 586,000 586,000 - - - 

EXP Rainbow Diet Analysis & Predation of Chubs 50,000 50,000 - - - 

HCA Translocation of Humpback Chub 25,000 50,000 - - - 

HCA Dam Operations Experiment 50,000 50,000 - - - 

HCA Scientific, Recreation Impact Assessment 11,000 30,000 - - - 

HCA Fish Monitoring below Diamond Creek 50,000 50,000 - - - 

HCA Monitoring Parasites and Diseases 50,000 55,000 - - - 

B.5 HCA Concurrent LCR, Mainstem HBC Pop Est. 250,000 200,000 59,100 80,000 15,000 

HCA HBC Outreach 0 0 - - - 

HCA Genetics Management Plan 0 0 - - - 

HCA Sediment, Turbidity Augmentation 50,000 25,000 - - - 

HCA Sediment Augmentation Feasibility Study 0 50,000 - - - 

HCA HBC Genetics Evaluation 0 0 - - - 

HCA Feasibility of HBC Augmentation 0 0 - - - 

BioSciences Subtotal 3,587,000 2,931,000 970,100 343,000 60,000 

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

58

AB C D E F G H 

GCMRC 

Work Plan 

ID

ID Project Descriptions Approved FY04 Budget Approved FY05 Budget Outside GCMRC Science/Labor Logistics Field Support Logistics NPS Permitting(1) 

115116117118119120121122123124125126127128129130131132133134135136137138139140141142

C Sociocultural ProgramCM Eval. & Plan for Cultural - Monitoring 00 - - - 

? RES 1st Yr Geomorph. Model, Process Study 0 135,000 - - - 

Cont FY06? RES Implementation of Recreation PEP recommendations 0 40,000 - - - 

Cont FY06? RES Implementation of Socioeconomic PEP recommendations 0 40,000 - - - 

EXP Tribal Funding for Experimental Flows 0 25,000 - - - 

RES Tribal Outreach Workshop (Tribal Training/Integration) 45,000 0 - - - 

RES APE Study 25,000 0 - - - 

C.1 CM Integrated Archaeological Site Monitoring 0 0 70,000 234,420 10,000 C.2 CM Integrated Tribal Values Monitoring 0 0 - 250,000 - C.3 CM Integrated Campsite Monitoring Program 0 0 35,000 141,040 5,000 C.4 RES Aeolian Sediment Transport & Cultural Site Preservation Study 0 0 15,000 135,000 - 

Sociocultural Program Subtotal 70,000 240,000 760,460 120,000 15,000 D Logistics Support

D.1 L&S Logistics (Dispersed throughout projects) - - - D.2 L&S Survey Operations 126,000 126,000 - 35,000 5,000 

EXP Technical Support - Survey Equipment 32,000 32,000 - - - 

D.3 L&S Control Network 86,000 150,000 - 35,000 5,000 

Logistics Support Subtotal 244,000 308,000 0 70,000 10,000 E Information OfficeIPO Web page and product development - 75,000 - - - 

E.1 IPO Systems Administration 242,000 242,000 - - 

EXP Technical Support - Computer 21,000 21,000 - - - 

E.2 IPO Library 79,000 99,000 23,175 - 

Information Office Subtotal 342,000 437,000 23,175 0 

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

58

AB C D E F G H 

GCMRC 

Work Plan 

ID

ID Project Descriptions Approved FY04 Budget Approved FY05 Budget Outside GCMRC Science/Labor Logistics Field Support Logistics NPS Permitting(1) 

143144145146147148149150151152153154155156157158159160161162163164165166

Admin. & Tech. Supp. ServicesF Administrative & Management

F.1 ADM Administrative Operations(1) 620,000 638,600 15,000 - - 

EXP Administrative Support 5,000 5,000 - - - 

F.2 ADM Program Planning & Management 274,000 282,220 - - F.3 ADM TWG/AMWG Participation 45,000 46,350 - - F.4 ADM Independent Reviews 222,000 272,000 175,000 - - 

ADM Public Outreach (Moved to BOR in FY06) 85,000 50,000 - - - 

AMP AMWG, TWG Requests 0 73,000 - - - 

AMP Unsolicted Proposals (Other research activities) 0 50,000 - - - 

Administrative & Management Subtotal 1,251,000 1,417,170 190,000 - - 

Logistics, Info Office & Admin Support Subtotal 1,837,000 2,162,170 213,175 70,000 10,000 

GCMRC Power Revenue Subtotal 8,715,000 7,708,670 3,419,385 613,000 100,000 

U.S. Geological Survey - Biological Resource Division - GCMRC - NON-Power Revenue Funded ProjectsA Lake Powell

A.1 CM Lake Powell Monitoring 210,000 210,000 - - - 

HCA Temperature Control Device (TCD) 200,000 50,000 173,913 - - 

RES Kanab Ambersnail Taxonomy (USGS Appr. Only) 88,000 0 - - - 

GCMRC NON-Power Revenue Funded Project Subtotal 498,000 260,000 173,913 0 0 

GCMRC TOTAL AMP PROGRAM COSTS: 9,213,000 7,968,670 3,593,298 613,000 100,000 

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

58

AB C D E F G H 

GCMRC 

Work Plan 

ID

ID Project Descriptions Approved FY04 Budget Approved FY05 Budget Outside GCMRC Science/Labor Logistics Field Support Logistics NPS Permitting(1) 

167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202

FISCAL YEAR 

2004

FISCAL YEAR 

2005

FISCAL YEAR 

2006 

758,000 1,066,990 773,752 

8,715,000 7,708,670 7,057,099

737,000 874,940 1,058,565

10,210,000 9,650,600 8,889,415 

400,000 587,000 488,875 498,000 260,000 361,087 

0 0 54,163 

898,000 847,000 904,125

1,000,000 1,000,000 1,000,000

12,108,000 11,497,600 10,793,540

OTHER AGENCY AMP PROGRAM COSTS FISCAL YEAR 2004 FISCAL YEAR 2005 FISCAL YEAR 2006 

US Fish & Wildlife ServiceHCA HBC Captive Breeding/Refugia 40,000 0 ? USFWS responsibility to be complet

HCA Willlow Beach genetics Assessment 0 0 ? USFWS responsibility to be complet

National Park ServiceHCA Bright Angel Non_Native Fish Removal 167,000 167,000 ? NPS Funds; feasibility study initiated

HCA Tributary Non-native Fish Survey & Removal 0 0 ? NPS Funds; feasibility study initiated

TOTAL AMP PROGRAM COSTS FOR OTHER AGENCIES: 207,000 167,000 0

FISCAL YEAR 

2004

FISCAL YEAR 

2005

 FISCAL YEAR 

2006 

12,315,000 11,664,600 10,793,540

FUNDING: FY 2004 FY 2005 FY 2006(2)USBR & USGS Power Revenues under cap 8420000 8,672,600 8,889,415Carry Over 793,000 0 0USGS Appropriations (3) 1,100,000 1,000,000 1,097,775 USGS Appropriations ($1 mil) will b

USBR Appropriations (4) 295,000 322,800 297,775 BOR appropriations unknown at this NPS Funds (5) 167,000 167,000 0

NPS Appropriations (3) 95,000 97,400 97,775

FWS Appropriations (3) 95,000 97,400 97,775BIA Appropriations (3) 95,000 97,400 97,775BOR Operations & Maintenance (IQWP) 210,000 210,000 215,250

USGS Funds for Remote Sensing 180,000 0 0TOTAL AVAILABLE FUNDS 11,450,000 10,664,600 10,793,540

BOR & USGS-GCMRC AMP PROGRAM COSTS

GCMRC Power Revenue Program CostsBOR Power Revenue Program CostsSubtotal BOR & GCMRC Power Revenue Program CostsSubtotal BOR & GCMRC Non-Power Revenue Program CostsTOTAL AMP PROGRAM COSTS - ALL AGENCIES:Estimated Cost Share expense required by USGS policy(3)

TOTAL AMP PROGRAM COSTS (BOR & GCMRC):GCMRC DOI Customer Burden (Indirect Costs)GCMRC DOI Customer Burden (Indirect Costs)GCMRC Non-Power Revenue Program CostsBOR Non-Power Revenue Program Costs

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

58

AB C D E F G H 

GCMRC 

Work Plan 

ID

ID Project Descriptions Approved FY04 Budget Approved FY05 Budget Outside GCMRC Science/Labor Logistics Field Support Logistics NPS Permitting(1) 

203204

TOTAL FUNDING NEEDED 12,315,000 11,664,600 10,793,540AVAILABLE FUNDS - ESTIMATED COSTS (865,000) (1,000,000) (0)

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM
AMP DRAFT BUDGET FY2006 

58

AB C D E F G H 

GCMRC 

Work Plan 

ID

ID Project Descriptions Approved FY04 Budget Approved FY05 Budget Outside GCMRC Science/Labor Logistics Field Support Logistics NPS Permitting(1) 

205206207208209210211212213214215216217218219220221

RED FONT PROGRAMS ARE THOSE THAT GCMRC HAS IDENTIFIED AS POTENIALLY UNFUNDED UNLESS TWG/AMWG REDIRECTS FY2006 FUNDING.BLUE FONT PROGRAMS ARE THOSE THAT HAVE BEEN COMPLETED IN EITHER FY2004 OR FY2005 AND FUNDING WOULD HAVE TO BE REDIRECTED BY TWG/AMWG IN FY2006 

FY2006 Budget Footnotes:(1) The Logistics NPS Permitting costs are combined with the Logistics Field Support Line in the Budget Narrative(2) CPI adjustment of 2.5% used for FY2006(3) Cost share is the difference between the USGS full burden rate and the DOI customer rate. USGS full burden rate varies between fiscal years; the DOI customer rate has rem In FY2006, the estimated full burden rate is approximately 37%. The cost share dollars needed would be the difference between the 37% and 15%, or 22%. Cost share dolla In FY2006 we estimate the Cost Center rate to be approximately 20%FY2006 Budget Assumptions:*It is unlikely that the USGS would approve a special "pass-through" rate of 6% for GCMRC; it has not been factored into the budget.

*Budget based on the assumption that BOR contributes $200K for TCD*GCMRC budget based on assumption that the DOI Customer Burden Rate remains 15% and that the USGS Bureau contributes approximately $1 million for the cost share portion USGS Indirect Costs(2)

FY06 MASTER Draft AMP Budget - BOR GCMRC

2/8/2005 2:02 PM