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<br />OJlJ937 <br /> <br />__________ APPENDIX C: FY-2002 - 2003 PROJECT DESCRIPTIONS ---------- <br /> <br />Costs associated with administration and oversight of studies sponsored/conducted by <br />Reclamation in support of the Recovery Program. Total out year cost: $l50,000/year. <br /> <br />3. PMG/88-: Fish and Wildlife Service Program Management (FWS, $824,500) <br /> <br />This scope of work includes ongoing Service program management which includes the <br />costs of salary, travel, benefits, and miscelIaneous expenses of the Service Program <br />Director, Assistant Program Director, and alI coordinators, as well as costs associated <br />with Service participation in technical committees and administration of studies <br />sponsored or conducted by the Service. The goal of the Program Director's office is to <br />ensure tirnely and effective planning, implementation, coordination, and administrative <br />support of the Recovery Program. Total out year cost: $-878,700/year. <br /> <br />4., PMG/88-: Colorado Program Management (CO, $110,000) <br /> <br />Costs associated with administration and oversight of technical studies <br />sponsored/conducted by the State of Colorado and Colorado's participation in technical <br />Committees. Total out year cost: $IIO,OOO+/year. <br /> <br />5. PMG/94-: Wyoming Program Management (WY, $13,200) <br /> <br />Costs associated with Wyoming's participation in technical committees and <br />subcommittees. Total out year cost: $ I 7,500 in FY 03 and -$3 7,200/year beginning in <br />FY04. <br /> <br />C-21 PMG/96--: Capital Projects Coordination (BR, $400,000) <br /> <br />Costs associated with coordinating overalI implementation of capital improvement <br />projects. Activities include summarizing project expenditures, preparing annual budget <br />documents, developing and executing contracts, coordinating capital projects within <br />Reclamation, developing preliminary cost estimates for new activities, and developing <br />annual work plan budgets. Total out year cost: $400,000/year. <br /> <br />122. PMG/0202: Technical Assistance to Complete Recovery Goals, Conduct Population <br />Estimate Workshop, and Determine Floodplain Area Needed to Support Razorback <br />(FWS, $43,500, Section 7 funds) <br /> <br />Technical assistance for: I) evaluation and response to public comments on recovery <br />goals; 2) a population estimates workshop to bring species experts and statisticians <br />together to provide input into improving statistical validity and precision of abundance <br />estimates; and 3) determination of the area of of flooded bottomlands necessary to <br />support self-sustaining, recovered populations of razorback sucker. Total out year <br />cost: $0 <br /> <br />C-18 <br />