GCDAMP FY23 Budget and Work Plan: 

Reclamation

June TWG Meeting

June 15, 2022
GCDAMP FY23 Budget*

• Total Annual Budget = $11.36M

o 80% GCMRC = $9,088,000

o 20% Reclamation = $2,272,000

• Reclamation Budget

2

ID Project Name 2021 2022 2023

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

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

C Program Management, ESA Compliance, Mngment Actions $ 1,168,000 $ 1,236,000 $ 1,127,000 

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

. . $ 2,208,000 $ 2,431,000 $ 2,177,000 

. (Over) / Under budget $ 64,000 $ (134,000) $ 95,000 

*Subject to Available Funding
FY23 Budget: Reclamation 

3

ID Task Name FY 2021 FY 2022 FY 2023

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

A.1 Adaptive Management Work Group Costs (BOR) $ 75,000 $ 75,000 $ 75,000 

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

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

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

A.5 Public Outreach - Reclamation public affairs, PAOG $ 25,000 $ 25,000 $ 25,000 

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

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

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

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

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

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

B.5 TWG Other $ 10,000 $ 10,000 $ 10,000 
FY23 Budget: Reclamation 

4

ID Task Name FY 2021 FY 2022 FY2023

C Program Administration, ESA Compliance, and 

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

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

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

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

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

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

C.6 Native Fish Conservation Contingency Fund carryover from previous years

C.7 Experimental Vegetation Treatment - Grand Canyon $ 170,000 $ 170,000 $ 170,000

C.8 Experimental Vegetation Treatment - Glen Canyon $ 43,000 $ 84,000 $ 67,000 

C.9 Evaluation of means to prevent fish passage through GCD $ 40,000 $ - $ -

C.10 Evaluation of temperature control methods at GCD $ 15,000 $ - $ -

C.11 Ridgway Rail and Southwest Willow Flycatcher monitoring $ 10,000 $ 7,000 $ 10,000

C.12 Monitoring Metrics Development and Tracking $ 50,000 $ 35,000 $ 35,000 

C.13 Program Management $ 145,000 $ 145,000 $ 145,000 

• Requests for increased funding (C.7, C.11)
FY23 Budget: Reclamation 

ID Task Name FY 2021 FY 2022 FY2023

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

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

D.2 Support to Reclamation for cultural resources compliance $ 40,000 $ 40,000 $ 40,000 

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

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

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

D.6* Zuni and NPS Data Recovery and Community Outreach Pilot $ 20,000 $ 150,000 $ 100,000 

D.7* Monitoring Paiute Places on the Colorado: An Educational Resource $ 50,000 $ 50,000 $ -

D.8* Hualapai Agricultural and Gardening Practices along the Colorado River $ 45,000 $ 45,000 $ -

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

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

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

D.11* Hualapai Shared Histories Along the Colorado River in Grand Canyon $ - $ - $ -

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

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

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

D.15 Tribal participation in AMP (not funded by power revenues) $ 475,000 $ 475,000 $ 475,000 

$ 25,000 

• Requests for increased funding (D.3)

5 • Some projects may shift forward 1 year (D.6-D.11)
FY23 Budget Outlook: Reclamation 

• No suggested adjustments to TWP FY23 budget

• Emerging Issues:

o Humpback chub – BiOp trigger response (+)

o Water Quality study (Lake Powell synthesis) (+)

o Non-native fish establishment risk, detection, 

prevention, response (+)

6
FY23 Budget: Reclamation

“Walk-up” Table - Unfunded and Partially Funded Proposals

2021 2022 2023

C.7 Experimental Vegetation Treatment - Grand Canyon $ - $ - $ 25,000 

C.9 Evaluation of Means to Prevent Fish Passage through GCD $ - $ 60,000 $ -

Dissolved Oxygen Monitoring and Risk Assessment $ 50,000 $ - $ -

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

25 Years of Monitoring and Education, 1996-2021 $ 48,000 $ 48,000 $ -

D.11 Hualapai Shared Histories Along the Colorado River in 

Grand Canyon $ 40,000 $ 40,000 $ -

D.12 Cultural Sensitivity Training Development $ 125,000 $ 200,000 $ 150,000 

Total Unfunded $ 263,000 $ 348,000 $ 175,000 

• Shelf-ready projects eligible for end of year funding