Laserfiche WebLink
<br />-. <br />-~ .--, <br /> <br />02078 I <br /> <br />FY2006 AMP PROGRAM PRIORITIES <br /> <br />1 or 4 <br /> <br />. <br /> <br />,"." , FV2006 ProJeci D~S'l:rl~tlol)ll . FYtO,06 F.'(~'cl6'Gr~i\, <br />II:> '.ijl r.. <br /> , Priority , Itnll1" . <br />Reclamation Administration Power Revenue Funded Projects <br /> A Adaptive Management Work Group <br /> 1 Personnel Costs 6 159,418 <br /> 2 AMWG Member Travel Reimbursement 6 15,725 <br /> 3 Reclamation Travel 6 13,000 <br /> 4 Facilitation Contract 6 25,000 <br /> 5 Other 6 7,175 <br />BOR AMWG Subtotal 220,318 <br /> B Technical Work Group <br /> 1 Personnel Costs 6 72,847 <br /> 2 TWG Member Travel Reimbursement 6 20,836 <br /> 3 Reclamation Travel 6 15,898 <br /> 4 TWG Chair Reimbursement 6 22,171 <br /> 5 Other 6 2,050 <br />lWG Subtotal 133,802 <br /> C Other <br /> 1 Compliance Documents 6 22,450 <br /> 2 Contract Administration 6 24,394 <br /> ADM Public Outreach 6 50,000 <br />Other Subtotal 96,844 <br />Reclamation Administrative Subtotal 450,964 <br /> <br />. <br /> <br />Programmatic Agreement Cultural Resources <br />1 Reclamation Administration 6 52,788 <br />2 NPS-GRCA Monitoring Costs 2 0 <br />3 NPS-GLCA Monitoring Costs 2 0 <br />4 NN & GLCA Treatment Plan and Implementation 2 20,000 <br />5 Canyon Treatment Plan and Implementation 2 250,000 <br />6 Zuni Conservalion Program Mitigation 8 0 <br />7 TCP GIS Documentation 8 0 <br />PA Subtotal 322,788 <br />Reclamation Power Revenue Program Subtotal 773,752 <br /> <br />Reclamation Administration NON-Power Revenue Funded Projects <br />HCA Development of a LCR Management Plan <br />Tribal Consultation <br />A Cooperative Agreements with Tribes <br />1 Hopi Tribe 9 82,000 <br />2 Hualapai Tribe 9 82,000 <br />3 Navajo Nation 9 82,000 <br />4 Pueblo of Zuni 9 82,000 <br />5 Southem Paiute 9 82,000 <br />Tribal Consultation Subtotal 410,000 <br /> <br />. <br /> <br />2/2812005 <br />M:\Data\Program Managers\FY06 ANNUAL WORK PLAN-MASTER 1-24-05\2006 Budget Spreadsheets\2005.03.02 AMWG FY06 Priorities Table <br />Handout.xls <br />