|
<br />" ,'.'
<br />
<br />FY 99 Work Plan Working Budget Summary (minor revisions still expected)
<br />
<br />11/02198
<br />
<br />PROJECT PROJECT FY 1999 FY 1999 FY 1999 FY 1999 FY 1999 FY 1999
<br /> SEC. T
<br />NUMBER nTLE COMMITTEE TOTAL ANN. FUNDS CAP. FUNDS FUNDS IN-KINDfOTHER COMMENTS
<br />VI. Infonnatlon., Education & Public Involvement 0.82% $97,300 $26,200 $72,100 $0 $0
<br />PIP.l Colorado tnstream flow protection PIP IE $0 $0 Colorado will provide $12,500 in-kind funding.
<br />PIP-12113 utah combined public Involvement IE $200 $200
<br />12 Generallnfonnatlon and Education IE $26,000 $26,000
<br />PIP-3 Yampa Management Plan PIP IE $1,000 $1,000
<br />PIP-4 Grand Valley capital Improvements PIP IE $30,000 $30,000
<br />PIP-6 Coord, Resv. Operations PIP IE $4,200 $4,200
<br />PIP-6 Ruedl Reservoir PIP IE $10,000 $10,000
<br /> Ie: Fund the portion of this work attributable to the RIP from annual
<br /> $, and the portion of Aspinall public involvement attributable to the
<br /> RIP from capital $. Instead, BOR showed $28K for Flaming Gorge
<br /> public involvement from annual $ and did not produce a separate
<br /> SOW for Aspinall public involvement Me directed Reclamation and
<br />Plp-7 Flaming Gorge operations PIP IE PD's office to resolve.
<br />PIP-8 Floodplain restoration program PIP IE $16,900 $16,900
<br />Plp.l0 Pond Reclamation public Involvement IE $0
<br />Plp-14 Coordinated publlc Involvement IE $10,000 $10,000
<br />Plp-1S Aspinall operations PIP IE See comments under PIP-7.
<br />Vll. Progi1lm Management 13.00% $1,550,600 $1,169,600 $381,000 $0 $0
<br />1 utah Program Management MC $71,100 $71,100
<br />2 Reclamation Program Management MC $150,000 $160,000
<br />3 Service program Management MC $722,400 $722,400
<br />4 Colorado Program Management MC $110,000 $110,000
<br />. Wyoming Program Management MC $12,000 $12,000
<br />CAP-21 Capftal Projects Coordination MC $381,000 $381,000
<br /> Estimated admin, ove~::d ~~~NUAL Estimate
<br /> I R'n MC $104,100 $104,100
<br />TOTAL $11,926,500 $3,228,600 $7,451,600 $95,900 $1,155,400
<br />AVAILABLE $3,219,200 $7,628,000
<br />DIFFERENCE (Negative numbers In parentheses) ($9,400) $176,400
<br />
<br />Page 4
<br />
|