WSP00173

• File Number: 8240.200.10.A
• Description: UCRBRIP Habitat Restoration
• Basin: Colorado Mainstem
• Date: 10/8/1997
• Author: UCRBRIP
• Title: Final Habitat Restoration Program FY 1998 Work Plan Part 2
• Water Supply Pro - Doc Type: Publication

by this SOW must be specifical.~y identifi.ed and adequate1y budgeted i.n
SOWs of each source project). Laboratory services will be conducted on
a year-round basis. Expansion and upgrades to collection storage
facilities have been rescheduled from FY-97 to FY-98. The effort to
complete cataloging and storage and management upgrades for past UCRB
collections maintained by LFL will continue in FY-98 and hopefully will
be completed in FY-99 if ful~y funded for the remaining years.

VIII. FY-98 Work

Deliverables/Due Dates: LFL will prepare and submit dBase data files
and summary data reports for 1998 fall ISMp collections to the
responsible state units, Fish and Wildlife Service in Grand
Junction, and IDMP as that work is completed. Updates~of the
dBase version of the LFL Collection Catalog and the printed
collection catalog will be submitted to IDMp by or shortly after
the end of FY-98. The annual Laboratory Services Project Report
wil1.be submitted to RIP by or shortly after the end of FY-98.

Budget:

'97 Fall ISMP
Collection
Processing

Curation and
Cataloging of
UCRB Collections

Total

Labor:
Travel:
Equipment:
Other:
Total:

$7,077

$36,818

$43,895
500

2,053
9,130

14,699
52,017

16,752
61,147

FY-99 Work (for multi-year study)
Deliverables/Due Dates: LFL will prepare and submit dBase data files
and summary data reports for 1999 fall ISMp collections (and any
other collections scheduled for processing through this project)
to the responsible state units, Fish and Wildlife Service in
Grand Junction, and IDMp as that work is completed. Updates of
the dBase version of the LFL Collection Catalog and the printed
collection catalog will be submitted to IDMp by or shortly after
the end of FY-99. The annual Laboratory Services Project Report
will be submitted to RIP by or shortly after the end of FY-99
Budget Estimate: $52,000

FY-OO Work (for multi-year study; years beyond 2000 not detailed)
Deliverables/Due Dates: LFL will prepare and submit dBase data files
and summary data reports for 2000 fall ISMp collections (and any
other collections scheduled for processing through this project)
to the responsible state units, Fish and Wildlife Service in
Grand Junction, and IDMp as that work is completed. The annual
Laboratory Services Project Report will be submitted to RIP by or
shortly after the end of FY-OO
Budget Estimate: $10,000

IX.
y~ars

Budget Summary (only
included)
FY-1998:
FY-1999:
FY-2000:

budgets for current Scope of Work and next two

$61,147
$50,000
$10,000

(estimate)
(estimate)

Total :.

$121,147 (3-yr estimate)

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