GCDAMP FY22 Budget and Work Plan: 

Reclamation

April TWG Meeting

April 13, 2021
GCDAMP FY22 Budget*

• Total Annual Budget = $11.36M

o 80% GCMRC = $9,088,000

o 20% Reclamation = $2,272,000

• Reclamation Budget

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2021 2022 2023

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

B Technical Work Group $ 175,000 $ 200,000 $ 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 $ (159,000) $ 95,000 

*Subject to Available Funding
FY22 Budget Outlook: Reclamation 

Potential Adjustments:

o B.4 TWG Chair FY22 (-)

o C.2 Contract Administration (+)

o C.3 Integrated Stakeholder River Trip!

o C.4 Science Advisor ()

o C.9 Fish Passage Prevention ()

o C.10 Temp Control Evaluation ()

o Dissolved Oxygen Risk Assessment (+)

Emerging Issues:

o Humpback chub actions (+)

o SDF / Bug Flows synthesis & review panel ()

o Archive and update LTEMP Models (+)

3 o Hydrology and 7.48 maf Ops (?) 
FY22 Budget: Reclamation 

FY 2021-2023 Proposed Budget 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 $ 200,000 $ 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 $ 25,000 

B.5 TWG Other $ 10,000 $ 10,000 $ 10,000 

• Compliance  GCPA & NEPA consultation requirement

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FY22 Budget: Reclamation 

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FY 2021-2023 Proposed Budget - Reclamation Only FY 2021 FY 2022 FY2023

C Program Management, 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 

• Compliance  NEPA and ESA requirements

• Condition dependent (C.5); Flexibility w/ timing, frequency 

• C.6  emergency response for ESA, $1.7M
FY22 Budget: Reclamation 

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FY 2021-2023 Proposed Budget - Reclamation Only 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 $ 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 

• Compliance  NHPA Section 106, NEPA, GCPA 

• D.13  contingency for NHPA = $300K
FY22 Reclamation Budget

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 

• 2018-2020 Funds Remaining to Support Project D

• Shelf-ready projects eligible for end of year funding

• D.12 is high priority; budget and scope to be refined 
Lee Traynham

Bureau of Reclamation

ltraynham@usbr.gov

(801) 524-3752 (office)

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