FY20 Expenditures: Summary

Adaptive Management Program Expenditures Summary FY20 – Reclamation 

FY 2020 

TWP

FY 2020 

Expenditures

Remaining 

Funds

A Adaptive Management Work Group $ 432,539 $ 280,734 $ 151,805 

B Technical Working Group $ 204,021 $ 65,379 $ 138,642 

C Program Administration $ 1,031,814 $ 760,928 $ 270,886

D Cultural Resources $ 581,030 $ 497,509 $ 83,521 

Total (Reclamation Only) $ 2,249,404 $ 1,604,550 $ 644,854 

• C.6  Native fish conservation contingency fund, $1.7M

• D.10  NHPA Section 106 contingency, $300K

• FY21 Overflight  $150K
Expenditures: AMWG & TWG

Adaptive Management Program Expenditures Summary FY20 – Reclamation 

FY 2020 

TWP

FY 2020 

Expenditures

Remaining 

Funds

A Adaptive Management Work Group $ 432,539 $ 280,734 $ 151,805 

A.1 Adaptive Management Work Group Costs Labor $ 224,422 $ 230,078 $ (5,656)

A.2 AMWG Member Travel Reimbursement Other $ 20,402 $ 1,774 $ 18,628 

A.3 AMWG Reclamation Travel Other $ 20,402 $ 6,054 $ 14,348 

A.4 AMWG Facilitation Contract Contract $ 76,508 $ 42,334 $ 34,174 

A.5 Public Outreach L&T $ 25,503 $ 495 $ 25,008 

A.5 Public Outreach Administrative History Contract $ 50,000 $ - $ 50,000 

A.6 AMWG Other Other $ 15,302 $ - $ 15,302 

B Technical Working Group $ 204,021 $ 65,379 $ 138,642 

B.1 TWG Program Management (BOR) Labor $ 122,412 $ 52,089 $ 70,323 

B.2 TWG Member Travel Reimbursement Other $ 25,503 $ 7,581 $ 17,922 

B.3 TWG Reclamation Travel Other $ 20,402 $ 5,709 $ 14,693 

B.4 TWG Chair Reimbursement/Facilitation Contract $ 25,503 $ - $ 25,503 

B.5 TWG Other Other $ 10,201 $ - $ 10,201 
Expenditures: Administration

Adaptive Management Program Expenditures Summary FY20 – Reclamation 

FY 2020 

TWP

FY 2020 

Expenditures

Remaining 

Funds

C Administration & Permitting $ 1,031,814 $760,298 $270,886

C.1 Administrative Support for NPS Permitting Contract $ 114,251 $ 236,704 $ (122,453)

C.2 Contract Administration L&T $ 76,508 $ 138,022 $ (61,514)

C.3 Integrated Stakeholder River Trip Contract $ - $ - $ -

C.4 Science Advisors Program Contract $ 153,015 $ 17,530 $ 135,485 

C.5 Experimental Management Fund Reserve $ 408,040 $ 108,400 $ 299,640 

C.6 Native Fish Conservation Contingency Fund Reserve

C.7a Experimental Vegetation Treatment - Glen Contract $ 70,000 $ 88,618 $ (18,618)

C.7b Experimental Vegetation Treatment - Grand Contract $ 150,000 $ 171,653 $ (21,653)

C.8 Evaluation of fish passage through GCD Contract $ 50,000 $ - $ 50,000 

C.9 Evaluation of temperature control methods Contract $ - $ - $ -

C.10 Ridgway's Rail and SW Flycatcher Monitoring Contract $ 10,000 $ - $ 10,000 

• C.6  Native Fish Conservation Contingency Fund, $1.7M
Expenditures: Cultural Resources

Adaptive Management Program Expenditures Summary FY20 - Reclamation

FY 2020 

TWP

FY 2020 

Expenditures

Remaining 

Funds

D Cultural Resources $ 581,030 $ 497,509 $ 83,521 

D.1 Cultural Resources Program Administrative Costs Labor $ 122,412 $ 23,039 $ 99,373 

D.2 Support to Reclamation for Cultural Resources Compliance Contract $ 40,400 $ 15,000 $ 25,400 

D.3 Cultural Resources Monitoring - Grand Canyon Contract $ 48,000 $ 48,192 $ (192)

D.4 Cultural Resources Monitoring - Glen Canyon Contract $ 26,000 $ 26,278 $ (278)

D.5 Documentation of Navajo, Hualapai, and Paiute TCPs Contract $ - $ - $ -

D.6 Associative values studies for TCPs Contract $ 100,000 $ - $ 100,000 

D.7 Cultural sensitivity training development - tribal expertise Contract $ 15,000 $ - $ 15,000 

D.8 Cultural sensitivity training video Contract $ 25,000 $ - $ 25,000 

D.9 Hualapai archive project Contract $ - $ - $ -

D.10 Contingency fund for NHPA section 106 compliance Reserve $ 25,700 $ 250,000 $ (224,300)

D.11 Tribal cultural resources monitoring Contract $ 178,518 $ 135,000 $ 43,518 

D.12 Tribal Participation in AMP (5 tribes at $95,000) Grant $ 475,000 $ 475,000 $ -

• D.10  contingency for NHPA = $300K
Lee Traynham

801-524-3752

ltraynham@usbr.gov