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<br />
<br />FY 99 Work. Plan Working Budget Summary (minor revisions still expected)
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<br />11/02198
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<br />PROJECT PROJECT FY 1999 FY 1999 FY 1999 FY 1999 FY 1999 FY 1999
<br />NUMBER T1TLE COMMITTEE TOTAL ANN.FUNOS CAP. FUNDS ~,~~.7 IN-I<INO/OTHER
<br />NOS COMMENTS
<br />1.lnstream Flow Identlftcatlon and Protection 29.79% $3,552,600 5284,500 52,513,200 595,900 5859,000
<br />8 15-mlle Reach Gage O&M WAC $4,500 $4,500
<br />9 Water Right Acqutsltlon Consuttant WAC 520,000 520,000 Up to $20,000.
<br />19H Water Acqulsltlon Hydrology Support WAC $47,500 $47,500 unoeo a portion from FY 88 fund. In tile pas~ could do.. again IF
<br /> any funds remain.
<br />57 Steamboat Lake Water Leale WAC 532,000 532,000 If available, could use FY 88 funds ins1ead of See. 7 funds.
<br />70 Colorado Instream Flow Protection WAC 5185,000 5185,000
<br />71 Colorado RIver Decision Support SYI. WAC $424,000 $424,000
<br />71. CROSS Refinement: Little Snake River WAC 535,000 535,000
<br />96 Duchesne River Gages O&M WAC 511,200 511,200
<br />CAP4c Gage below RectlaDds Dam WAC $9,200 59,200
<br />CAP.l1 Grand Valley Water Management WAC $2,015,200 $2,015,200
<br />CAp.14 Coordinated Reservoir Operation WAC 550,000 535,000 515,000
<br />941CAP24 Duchesne Coord Relv. Operations WAC 550,000 $50,000
<br />CAP-25 ~~~~Itles Management o~~:s for WAC 5200,000 5200,000
<br />17 Green & Vampa River Chan. Mon. BCIWAC 529,000 529,000
<br />19b Biology Hydrology Support BC $48,000 $48,000
<br /> I'~: ~ost un'nown, out M~ to noa lUnas needed for nYdrolagy
<br /> support to complete Flaming Gorge integration report (has cost
<br />53 Flaming Gorge Integration rpl BC 510,000 510,000 -$25K in past years). Me: Karas expects cost to be -$10K.
<br /> I ...rogram nas a reaay paid for completion OT mese SlUCfies;lilllds were
<br />84 Aspinall Synthesis of Studies BC 50 50 carried over to complete the worft
<br /> I ~uw aevelopment for tnlS project neeas to get back on regular
<br />84 Duchesne Rtver Biological Studies BC 5150,000 5150,000 schedule In FY 2000.
<br />85 Colorado R. Chan. Mon. (15--M Reaeh) BCIWAC $16,400 $18,400
<br /> If additional funds are needed (e.g., for review of Flaming Gorge
<br />88 Peer Review of Geomorphology BCIWAC 510,000 $10,000 reports), PI will request additional Section 7 funds through the WAC.
<br />CAP.g Vampa Operation Plan BCIWAC 5205,600 5196,600 59,000
<br />11. Habitat Restoration 34.21% $4,079,500 5189,000 $3,910,500 $0 50
<br />CAP-4b Redlands Fish Passage BC 571,000 571,000
<br />CAp.l7b GV1C Fish Passage Evaluation BC $28,300 $28,300
<br />CAP-5 Prlee-Stubb Fish Passage BC $675,000 5875,000
<br />CAP.15 TusherWash Dlv. Structure Studies BC 515,000 515,000
<br />CAP.23 Grand Valley proJeel Fish Passage BC 5420,000 5420,000
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