WSP00183

• File Number: 8273.600
• Description: Colorado River Basin Salinity Control - Federal Agency Reports - USDA
• Basin: Colorado Mainstem
• Water Division: 5
• Date: 1/1/1991
• Title: Colorado SCS Salinity Projects - Part 2 of 3 - Lower Gunnison Project
• Water Supply Pro - Doc Type: Report/Study

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~ U.S. DEPARTMENT OF AGRICULTURE
Agricultural Stabilization and Conservation Service

:Project Name:

LOWER GUNNlSOII 112
MONTROSE COONTY
1991 THROUGH 2010
SEPTEMBER 17. 1991

COLORADO RIVER SALINITY CONTROL PLANNING AND IMPLEMENTATION SCHEDULE

:Project Period:
:Oate:

-----.-----------------------------------------:---------:---------:---------:-----:----:---------:---------:----------------------

ACTIVITY

,TO DATE : FY 1992 : FY 1993 : FY 1~4 : 3YR TOT : PRJ TOT ,

REMARKS

-----------------------------------------------:---------:---------:---------:---------:---------:---------:----------------------

'I.

Plans to be Developed (SCS)
Individual . Ho.
Group/Lateral - 'No.

15 :
o :

28 :
4 :

28:
4 :

38 :
4 :

66:
12 :

227 :
17 :

------------------------------------------:---------:---------:---------:---------:-------------------:----------------------

Total (No.)

15 :

32 :

32 :

42 :

78:

244 :

-----------------------------------------------:---------:---------:---------:---------:-------------------:----------------------

II; Contracts to be signed (ASCS)
Individual - No.
Group/Lateral - No.

:
13 : 23 : 23 : 23 :
0 : 3 : 3 : 3 :

69 :
9 :

225 :
16 :

-----------------------------------------:---------:---------:---------:---------:-------------------:----------------------

Total (No.)

13 :

26 :

26 :

26 :

78:

241 :

-----------------------------------------------:---------:---------:---------:---------:-------------------:----------------------

III. InformatiOn and Education (ES)
F<nls ($000)
FTE's (No)

o :
o :

50 :
1.25 :

80 :
2 :

80 :
2 :

210 :
5.25 :

1570 :
39.3 :

-----------------------------------------------:---------:---------:---------:-----------------------------:----------------------

IV.

Technical Assistance (SCS)
Servicing Existing Contracts
F<nls ($000) 0 65 90 115 270 2078.6
FTE'a (No) 0 2.3 3.3 4.3 9.9 50
Project Plaming
F<nls ($000) 112 136 : 176 176 488 610
FTE's (No) 3.8 3.4 4.4 4.4 12.2 15.3
Servicing New Contracts
F<nls ($000) 3 65 65 65 195 483.6 :
FTE's (No) 1 1.5 1.5 1.5 4.5 12.1 :
Monitoring & Evaluation
F<nls ($000) 36 44 44 44 132 800 :
FTE'S (No) 9 1.1 1.1 1.1 3.3 20
Equipment ($000) 0 30 10 10 : 50 : 115 :
Reimbursable Agreements ($000) 0 25 50 50 :, 125 : 975 :

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--------------------------------------------:---------:---------:---------:---------:----_.~----~-------:----------------------

'Total F<nls ($000)
Total FTE's (No)

151 :
13.8 :

365 :
8.3 :

435 :
10.3 :

460 :
11.3 :

1260: 5062.2:
29.9: 97.4:

-~---------------------------------------------:---------:---------:---------:---------:-------------------:----------------------

V. Coat Share Asaistance (ASCS)
FTE'a (No) 0 1 3 1 :
Modifications
Individual ($000) 22 60 100 40 200 326 :
Group/Lateral ($000) 0 3 5.5 10 18.5 81.5
New Contracts
Individual ($000) 540 : 900 900 900 : 2700 6764.5
Group/Lateral ($000) o : 36 : 66 120 : 222 978 :

-------------------------------------------:---------:---------:---------:---------:-------------------:----------------------

Total ($000)

562 :

999: 1071.5:

1070: 3140.5:

8150 :

-----------------------------------------------:---------:---------:---------:---------:-------------------:----------------------

Projected Goala
Deep Percolation Reduction (acft/yr)
,<';"\ Saltlosd Reduction (Tons/Yr) 187 : 419 2514 5447 : 8380 81700
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~2;~__________________________________________________------------------------------------------------------------------------------

TO DATE: Cumulative Totala to Data (90.91)
THREE YEAR SUBTOTAL . (92.94)
TOTAL COLUMN: Projected Total for 20 Year Project (Eat.)

ATTACHMENT #1

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