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VIII. FY 96 -97 Work Deliverables: <br />1.) Final Report: Hydraulics /Hydrology Objectives 1 &2 - December 1996 <br />2.) Contingency SOW for field investigation of passage evaluation by Colorado squawfish <br />IX. Budget Summary: <br />Project funding is undefined at this point. Need to establish project funding needs and <br />then see if funds are available within the CRWCD budget and the USBR Technical <br />Assistance to the States fund. <br />Proposed Budget for Objectives 1 & 2 Portion ONLY <br />Objective l: <br />CRWCD <br />CDOW <br />USFWS <br />Task 1: <br />$ 2,500 <br />- <br />- <br />Task 2: <br />$ 3,000 <br />- <br />- <br />Task 3: <br />$25,000 <br />$ 7,000 <br />$ 5,000 <br />Task 4: <br />$15,000 <br />- <br />$ 5,000 <br />Objective 2: <br />Task 5: <br />$ 8,000 <br />$ 5,000 <br />- <br />Task 6: <br />$ 5,000 <br />$ 2,500 <br />$ 3,000 <br />Task 7: <br />$5,000 <br />$2,500 <br />- <br />TOTAL: <br />$63,500 <br />$17,000 <br />$13,000 <br />Objectives 3 and 4: <br />Implementation of these objectives are contingent upon results obtained for Objectives <br />1 and 2. Budgets will be developed for contingency planning purposes. Automated data loggers <br />with detection equipment as described in Option 1 are approximately $13,000 each (two <br />required); 10 radio tags for $2,500; and 300 PIT tags for $1,400. <br />10 <br />