Proj # Title Amount Red Green Yellow Comment

Reject Support Abstain

A AMWG Costs

A.1 AMWG Labor 220,000

A.2 AMWG Mem Travel 20,000

A.3 AWMG BOR Travel 20,000

A.4 AMWG Facilitation 75,000

A.5 Public Outreach 25,000

A.6 Public Outreach‐AH 50,000

A.7 Other 15,000

Subtotal 425,000 15 1 No changes

B TWG Costs

B.1 TWG BOR Labor 120,000

B.2 TWG Mem Travel 25,000

B.3 TWG BOR Travel 20,000

B.4 TWG Chair Reimb. 25,000

B.5 TWG Other 10,000

Subtotal 200,000 15 1 No changes

C Program Admin...

C.1 Admin Support 112,000

C.2 Contract Admin 75,000

C.3 Stkholdr River Trip 0

C.4 Science Advisors 150,000

C.5 Exper Mgmt Fund 400,000 14

Changed to allow allocation of some funds

from Reclamation Project C.5 into

Reclamation Projet D.10

C.6 Native Fish CCF

C.7 Exper Veg Treatment 145,000

C.8 Eval‐Fish Passage GCD

C.9 Eval TCD 50,000

C.10 Ridway Rail 17,000

949,000 13 1 C.5 change included

D Cultural Resources

D.1 BOR Cult Res Mgmt 120,000

D.2 Support to BOR 150,000

D.3 Cult Res Mon‐GRCA 47,000

D.4 Cul Res Mon‐GLCA 34,000

D.5 Documentation... 30,000

D.6 Associative Values 0

D.7 Cult Sensitivity 10,000

D.8 Cult Sensitivity video 0

D.9 Hualapai Archive Proj 40,000

Technnical Work Group Meeting ‐ August 30‐31, 2017

Actions on Fiscal Year 2018‐2020 Budget and Work Plan
Proj # Title Amount Red Green Yellow Comment

Reject Support Abstain

Technnical Work Group Meeting ‐ August 30‐31, 2017

Actions on Fiscal Year 2018‐2020 Budget and Work Plan

D.10 Cont Fund, NHPA 25,000 6 6

Changed to increase funding to a target

balance of about $200k by the end of

D.11 Tribal Cult Res Mon 175,000

D.12 Trib Part (non‐AMP) 475,000

1,106,000 13

D.10 change included plus added language

indentifying how Reclamation Project D

elements and GCMRC Project elements

address stipulations in the Programmatic

Agreement and track their progress

A Streamflow, Wtr Qual

A.1 Stream gaging 394,501

A.2 Water quality 208,122

A.3 Sed Transport 627,023

Subtotal 1,229,646 14 2 No changes

B Sand & Sed Storage

B.1 Sandbar Monitoring 448,606

B.2 Sed Storage 450,320

B.3 Sandbar Modeling 0

B.4 Western GRCA Sed 0

B.5 Control Network 140,190

Subtotal 1,039,116 1 13 2 No changes

C Riparian Vegetation

C.1 Ground‐based rip veg 221,899

C.2 Imagery 145,711

C.3 Marsh Cmty Changes 0

C.4 Veg Mgmt ‐ LTEMP 95,536 9 3 3

Changed to eliminate funding but change

was rejected

C.5 Veg Mgmt Support 55,873 8 6 1

Changed to eliminate funding but change

was rejected

C.6 Histiorical Photo Rep 0

Subtotal 519,019 10 5

Passed as written contingent upon adding

language to Reclamation's project C.7 for

funding tribal engagement as partners in

planning and executing the experiment

D Geomorphic Effects

D.1 Geo Effects of Veg.. 175,932 4 11 1 Changed to eliminate funding

D.2 Contemporary Chgs 157,082 5 9 1 Changed to eliminate funding

D.3 Effects ‐Veg ‐Dam Ops 64,424 5 9 1 Changed to eliminate funding

D.4 Cult Res Synthesis 41,795 9 1 6

Changed to eliminate funding but change

was rejected
Proj # Title Amount Red Green Yellow Comment

Reject Support Abstain

Technnical Work Group Meeting ‐ August 30‐31, 2017

Actions on Fiscal Year 2018‐2020 Budget and Work Plan

Subtotal 439,233 5 9 2 D.1, D.2, and D.3 changes included

E Nutrients & Temp.

E.1 Colo River ‐ drivers .. 171,793

E.2 Ecosystem Metab. 110,497

E.7.1 Aquatic veg surveys 12 1 Changed to include E.7.1 work

E.7.2 Artificial streams 2 5 6 Changed to include E.7.2 work

Subtotal 282,290 12 1 E.7.1 and E.7.2 changes included

F Aquatic Invertebrate

F.1 Dam Ops on Foodbase 409,208

F.2 Aquatic Foodbase Status 112,291

F.3 Terrestrial‐Aq Linkages 51,618 5 4 6

Changed to eliminate funding but change

was rejected

F.4 GLCA Foodbase Mon. 111,590

F.5 Expanse of BT? 86,541

F.6 Quantifying Quagga 0

F.7 Aq Foodbase in tribs 0

F.8 Patterns & Controls 0

Subtotal 771,248 14 1 No changes

G HBC Mon & Research

G.1 Population Modeling 96,247

G.2 FWS LCR Monitoring 471,043

G.3 JCM‐LCR incl sampling 346,397

G.4 Remove PIT array 54,190

G.5 Aggregations 170,978 11 5

Changed to add one annual seining trip

funded by the NFCCF

G.6 JCM ‐ WC 245,682

G.7 Chute Falls Trans. 88,159

G.8 Havasupai 0

Subtotal 1,472,696 16 G.5 changes included

H Salmonid Mon & Res

H.1 Exp Flow Assessment 426,089 6 5 4

Changed to include delaying TMF

compliance activities until compliance is

completed but change was rejected

H.2 RBT & BT Recruitment 85,157

H.3 Early Life Hx 66,866

H.4 RBT Monitor in GLCA 104,954 8 2 5

Changed to include a reinstatement of the

Spring sampling trip but change was

683,066 5 8 1 No changes

I Invasive Aquatic Species
Proj # Title Amount Red Green Yellow Comment

Reject Support Abstain

Technnical Work Group Meeting ‐ August 30‐31, 2017

Actions on Fiscal Year 2018‐2020 Budget and Work Plan

I.1 System‐wide Monitoring 328,448 4 6 6 Changed to reinstate second Spring

I.1 6 7 3

Changed to reinstate Fall Diamond Down

monitoring trip

I.2 Early detection Invas 44,165

I.3 Assessing Risks 144,239

Subtotal 516,852 3 10 3 Both I.1 changes included

J Socio‐economics

J.1 Tribal Perspectives... 141,683

J.2 Applied Decision... 151,577

Subtotal 293,260 10 4 Passed with additional text

K Geospatial S&T

K.1 Geospatial Data Mgmt 91,324

K.2 Geospatial Data Proc. 91,736

K.3 Access to Geospatial 83,316

K.4 Technology & Elec Engr. 25,076

Subtotal 291,452 2 10 2 No changes

L Aerial Overflight

L.1 Remote Sens. Overflight 75,000

Subtotal 75,000 8 2 4

Changed to eliminate funding but change

was rejected

M Administration

M.1 Admin 915,008

M.2 Logistics 344,521

M.3 IT 115,557

Subtotal 1,375,086 15 1 No changes

N Hydropower 194 Changed to include a Hydropower project