|
<br />"
<br />
<br />C,SC-4 U. 's. U2partr.lflnt <)f A~ric.:ltll~e
<br />Cc.iorade, River Sailrlity C.;.ntroi Planning a.r,d >..:::-~n~3.ti,jn SCr'!?aUie
<br />
<br />~rOJect Name: ~[Elmo Sa! ~~itv Pr0ject, ~0rtez. ~~
<br />:'roJfC! FE":" io,:l: FY19'i(l. ~,:!(l':
<br />~hte: July 30, "11
<br />
<br />tg;;ACTIVITY <;,.:0; ""r ProJect'd ;;,marks
<br />;fJjJ A 19'.:;2 :'~"~'.3 1994 E: iota\
<br />-----------------------------------------------------------------------------------------------------------------------------------------1
<br />I. Plans to b, d,v,lop'd (SCSI ~
<br />Iridividuiils - No. ~
<br />Group/Lat,ral - No. N.
<br />Total INo.I CO
<br />
<br />36 44 -.' 44 po:;. 246
<br /> ,.
<br />7 :) ", 6 18 "1
<br />43 5(i 50 .50 150 27.5
<br />
<br />I!. Contract; to b, Sisned IASCS)
<br /> Indivi dual - No. ?^ 3::: :":; 40 116 246
<br /> ".'.) ",'..J
<br /> Gr,u~/Lateral - No. 5 7 7 10 2~ 30
<br />T.)hl INo.1 38 45 ~'5 .50 140 275
<br />
<br />111. Infermattoo aod Edu,atioo IES)
<br />Funds ($;)00) 200 111) 110 110 330 1370 Includes eculpment nsts
<br />FTE's INo. I 1 '"
<br />---------------------------------------------------------------------_______________________________________-----------------------------1
<br />
<br />rv I Technical Ass I stance (SCSI
<br /> ServiCing E;~ i 5 t j n'3 CHltrac;s
<br /> Furlds 1$0001 84 li:!O :1}i) 157 357 2.?-05
<br /> FTE's INo. ) 2.1 2.4 2.4 3.4
<br /> Project P\~nDl~g
<br /> Funds 1$000) 483 180 : ::0 228 582, 1263
<br /> FTE'i INo. ) 12.0 4.5 4.5 5.0
<br /> 5ervic in.q NE'IoI Contract15
<br />; Funds ($0001 120 80 ,~O 80 240 551
<br />1S:\ '
<br />~;7 FTEls 1N0. ) 3.0 2.0 2.0 2.0
<br />,;y,.-':
<br /> Monitoring and Eva.luation
<br /> F\mol!. \'>000\ 174 80 ,Sf) 80 240 5.50
<br /> F7E's IND. I 4.3 L
<br /> Eqtiipment ($(tOO I 170 60 !(I 10 80 124
<br /> Rt:!lmcursatde ~'lr.em'ot, 1$0001 0 () 0 0 0
<br />
<br />70TAl - Fuo" ($000)
<br />
<br />1031
<br />
<br />51)(j
<br />
<br />...:,u
<br />
<br />.55.5
<br />
<br />1505
<br />
<br />,q62
<br />
<br />FTE's IN" I
<br />
<br />21.4
<br />
<br />10.9
<br />
<br />. ').9
<br />
<br />12.4
<br />
<br />---~---------------------------------~-------~--------~--~------------------------------------------------------------.---------.
<br />
<br />'I. Co,t Share ~,'i'tao'e I~SCSI
<br /> FTE's INo. ) 0 L
<br /> Modi fications
<br /> I",,',i,",\ W)(JQ1 15 40 40 60 140 .592
<br /> Group/Latera I ($0001 3 Ii! If) 15 35 148
<br /> NE'IJ Contracts
<br /> Ir,div; dual 1,0001 935 615 ~85 11:45 2:A5 1::284
<br /> Group/La tera I 1$000) 250 '-;')!=". ~:35 180 700 1776
<br /> """'-'
<br />
<br />--------------~------------------_._----------------------~------------------------~------------------------------
<br />
<br />TOTAL ($0001
<br />
<br />1253
<br />
<br />90(\
<br />
<br />~ (\()(\ .
<br />
<br />1.5Q0
<br />
<br />3400
<br />
<br />14800
<br />
<br />----------------~---------~-----------------~-------------------------.--------------~--------------~---~----------------------
<br />
<br />VI, ProJ"t.d Goals
<br />Deep Pm. R,du,ti,,", A,-ft/yeor 550 421 421 632 1474 8000
<br />."::,'.' .Salt Load R.du,ttoo, Too,/yeor 2512 2000 2-"')') 3000 7500 38000
<br />(pj;;:___________________________________________________-----_________________________________________________-----------------------_____.1
<br />
<br />Columo A: Cumulative totals to date
<br />
<br />Columo B: Thr.' year ,ubtotal
<br />
<br />. ...:__..
<br />
|