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<br />0017"L5 <br /> <br />PROJECT TITLE AND ID: 111.2. PROGRAMMATIC AGREEMENT: <br />Reclamation Administrative Costs for Programmatic Agreement <br /> <br />RationalelProblem Statement: Reclamation's regional archeologist administers the PA <br />program, tribal consultation cooperative agreements and river trip fund transfers to <br />GCMRC. This project funds salary, travel, and indirect costs of program administration. <br /> <br />Inteeration: The costs help integrate the PA and tribal consultation into the larger AMP. <br /> <br />Expected Products: The major product is accountability for the cooperative agreements, <br />contracts, and use of both appropriated dollars and power revenues. <br /> <br />Recommended Approach: Compliance with the Federal Acquisition Regulation and <br />other accountability laws, regulations, and policies. <br /> <br />Status: Ongoing. <br /> <br />External Project Awards: Cooperative agreements with tribes and contract <br />administration for competed projects. <br /> <br />Project Accomplishments: Moving towards completion of the stipulations in the <br />programmatic agreement. <br /> <br />Schedule: The schedule is a continuation of previous work within the fiscal year. <br /> <br />Budeet: $52,788 <br /> <br />FUNDING HISTORY Fiscal year <br /> 2002 2003 2004 2005 2006 <br />Outside USBR -- <br />ScienceILabor -- -- -- - <br />Logistics Field -- -- -- <br /> -- -- <br />Support <br />Project Related -- -- -- <br />Travelffrainine: -- -- <br />Operations/Supplies -- -- - <br /> -- - <br />USBR Salaries 50,000 50,000 43,000 51,500 52,788 <br />Subtotal 50,000 50,000 43,000 51,500 52,788 <br />DOl Customer - <br />Burden (27%) -- -- -- - <br />Project Total 50,000 50,000 43,000 51,500 52,788 <br />% Total Outsourced -- -- -- - <br />