Managing Uater in 

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•· U.S. Department of the Interior 

\_~~.~--/ Bureau of Reclamation 

FY 2019 Proposed BudgetTechnical Working Group MeetingJune 25-26, 2018Lee Traynham Bureau of Reclamation Glen Canyon Dam Adaptive Management Program 
GCDAMP Budget FY 18-20

GCDAMP Budget – Total from power revenues

FY 18 = $11,156,000 (2.2% CPI) 

Reclamation = $2,231,000 GCMRC = $8,925,000 

FY 19 = $11,268,000 (1.0% CPI) 

Reclamation = $2,254,000GCMRC = $9,014,000 

FY 20 = $11,381,000 (1.0% CPI)

Reclamation = $2,276,000GCMRC = $9,106,000

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I 

I I I I I 

I 

I I I 

A 

A.1 A.2 

A.3 A.4 A.5 A.6 A.7 

B 

B. l 

B.2 B.3 B.4 

I 

Bl. 

Ill 

Adaptive Management Work Group 

Adapt ive M anagement Work Group Costs (BOR) 

AMWG Member Travel Reimbursement AMWG Reclamation Travel 

AM WG Faci litat ion Contract 

Public Outreach - Reclamat ion public affa irs, POAG 

Public Outreach-Adm inistrative Hist ory 

AMWG Other 

Technical Working Group 

TWG Cost s (BOR) 

TWG Member Travel Reimbu rsement 

TWG Reclamation Travel 

TWG Cha ir Reimbursement/Facilit ation 

TWG Other 

$ 433,100 

$ 227,140 $ 20,240 $ 20,240 $ 75,000 $ 25,300 $ 50,000 $ 15,180 

202,400 

121,440 

25,300 

20,240 25,300 

10,120 

$ 

$ $ $ $ $ $ $ 

434,

228,0

20,20,

75,

25,

50,

15,

204,4

122,6

25,20,

25,

$ 10,

RECLAMA

AMWG and TWG

* Values adjusted to 2.2

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C 

C.1 IE 

I I I I 

C.2 C.3 C.4 C.5 C.6 C.7 C.8 

Program Admin, ESA Compliance, and Management 

Actions $ 957,700 $ 995,

Administrative Support for NPS Permitting $ 112,000 $ 113,

Contract Administration $ 75,000 $ 75

Integrated Stakeholder River Trip $ 40

Science Advisors Program $ 150,000 $ 150,

Experimental Management Fund $ 408,700 $ 417,

Native Fish Conservation Contingency Fund ca rryo er from pr

Experimental Vegetation Treatment $ 145,000 $ 200,Evaluation of means to prevent fish passage through GCD 

Eval uation of temperature control methods at GCD $ 50,000 

Ridgway Rail and Southwest Willow Flycatcher monitoring $ 17,000 

RECLAMA

Reclamation Administration

* Values adjusted to 2

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2018 201

D Cultural Resources $ 638,000 $ 61

D. l Reclamation Cultu ral Resou rces Program Management $ 123,000 $ 12

D.2 Support to Reclamation for cultu ral resou rces compliance $ 150,000 $ 4

D.3 Cultu ral Resou rces Monitoring - Grand Canyon $ 47,000 $ 4D.4 Cultu ral Resou rces Monitoring - Glen Canyon $ 34,000 $ 2

D.5 Documentation of Navajo, Hualapai, and Paiute TCPs $ 30,000 $ 

D.6 Associative values studies for TCPs $ - $ 10

D.7 Cultu ral sensitivity t raining development -tribal expertise $ 10,000 $ 1

D.8 Cultu ral sensitivity t raining video $ 2

D.9 Hualapai archive project $ 40,000 $ 4

D.10 Contingency fund for NHPA section 106 compliance $ 29,000 $ 3

D.11 Tribal cultu ral resou rces monitoring $ 175,000 $ 175

0.12 Tribal participation in AMP (not funded by power revenues) $ 475,000 $ 47

Cultural Resources

* Values adjusted to 

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Reclamation Adaptive Management Program Budget Summary FY20

2018 2019 

A Ada1Ptive Manage1ment Work Group 433,100 $ 434

18 Technical Working GroulP 202,400 $ 204

C Program Admin, ESA Co1m1Pliance, and Mlg1mt Actions 957,700 $ 995

D Cultural Resources 638 000 I $ 619

TOTAL Reclamation Budgeted $ 2,231,200 $2,253,

Totals

* Values adjusted to 2.

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GCDAMP Budget FY 18-20

Native Fish Conservation Contingency 

FY 18 = ~$1,600,000

 $ 1,80

FY 19 = ~$1,800,000 

 $ 2,10

FY 20 = ~$2,100,000

 $ 2,50

* assumes little/ no use of Native Fish C

Contingency Fund during the respectiv

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