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<br />Program Director's FY 99 Recommended Work. Plan Summary
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<br />06118198
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<br /> SEC. 7 FYas IN-KlNOronlER COMMEm"S
<br />NUMBER STAnJS l1n.E COMMITTEE TOTAL ANN. FUNO CAP. FUND FUNDS FUNOS REQUESTED PGM. GUtD,
<br />L InsCream Flow IdentIflcatloctmd. PfOtectlon $3,n6.5OO '27<,$00 $2,710,300 "',500 .. $710,.200
<br />. 0 1s.rn1fe Reach Gage O&M WAC $4.500 $4.500 ".500 ".300
<br />, 0 Water Right Acquisition Consultant. WAC $20,000 $20,000 $20,000 S20.000 Up to $20,000.
<br /> We've funded. portion from FY 88 funds In the past; could do
<br />'SH 0 Water~HydrologySupport WAC $47,500 $47.... $47.500 $47,500 $0 again If any $ left: there.
<br />or 0 Steamboat Lake Water Lease WAC $32,000 $32,000 '''000 $32.000 Could use FY 88 $ Instead of See.. 7 $ (!F available),
<br />7. " 0 Colorado IIl$f.ream Flow Protection WAC $185,000 $185,000 $185,000
<br />7. ,T 0 CO(orado Rlv<<~ SuppGrtSys. WAC $495,200 ....,.200 $495,200
<br />NEW oJ NEW CROSS RefInement We Snake RIver WAC $30,000 $30.... $30.000 25-05K
<br />..... NEW Duc:hesne RIver Gages O&M WAC $15,000 $15,000 $15,000 1CJ..15K
<br />CAP..., OR Gage below Redtands Dam WAC $9,700 $S,7GO $9,700 $15,.000 Il:'~~ ~e~=:~o~.by BOR; the Jensen gage
<br /> In liB: of the delayed schedule, PO's offiee reduced the budget
<br /> for Is proje<:t to provide funds needed for other capital
<br />CAP.11 OR GrandVal1ey WaterManagement WAC $2,015,200 $2.015,200 $2.080,000 $1,770,000 P'O/_.
<br /> PD"s offlce believes the amount of work to be done under this
<br /> . SOW does not match the cost. PUbflc mvolvement tasks and
<br /> costs should be In . Hj:larate scope (PIP). The only task left In
<br />CAP-i. 0 Coonfirmed Reservoir Operation WAC $20,000 $20,000 $78.000 $78.000 this SOW Is eoordlnatkig spring releases.
<br /> Elased. on our est1mat2s of costs Incu1Ted for Colondo RIver
<br />9<lCAPZ< 0 Duchesne Coord Resv. Operations WAC $50,000 $50,000 1100,000 1100,000 ~~ reservoir operations, we esti'matethls can be done
<br /> Plaeehotder. Draft SOW to be revised. Dave Uttle Is cf1alr of
<br /> Flcfatles Management Options for Coto. River ~rouJ: developing this SOW; ~e Smith will work With them.
<br />NEW UNSOL WaferOIstrlet#5 WAC $200.000 $200,000 $300,000 o may need to be sptaad out. <wer mo~ years.
<br />17 OR Green & Vampa RlverCtJan. Mon. BC $29,000 129.... $29.000 $29.000
<br />19b 0 Biology Hydromgy Support Be .....000 .....000 .....000 S43,oao X:::o~5~.upporttf1ennographs maintained by Ciirand
<br /> PtogI'am has atroady pa!d.1of com~etion of1hese studies; we
<br /> Understood f\.Ind$ were being ea ed overto complete the
<br />54 AspInaU Synthesis of Studies BC SO $3Q.OOO .. """'-
<br />54 OR Duehe$ne RIver Biological studies $150,000 $150,000 I ~Wforthls pro~eomes In In the faU, butneeds t(l get back
<br /> Be $150,000 $150,000 on schedule In 2000,
<br /> . This Is the FY 98 SOW;reeomm.ero1l'e1ltstngttaftertne
<br /> geomnhology peerrevfew ~nel reviews thJs. Moved to
<br /> .- capital ndlng because It's lreetely related to coordinated
<br />85 OR Colorado P- Chan. Moo. (1$-M Reach) BClWAC $16,<tOO $16,400 116,400 $26,400 reselVoIrope~.
<br />as o .. Peer Review of GeomoC'phology BCM'AC $10,000 $10,000 110,000 110,000 Could also U$e funds from #9, If additional funds are. needed.
<br /> funding for PIP ($11q sf'lown In I&E section (Vt). Recommend
<br /> coverin;t the costs that exceed $399,000 with addItional FY 98
<br /> capital nds eany-over (beyond the FY 98 cany-over in CAP-9,
<br />CAP., OR Yam~ Operation Plan BCJWAC $581,000 $500,000 which is already accounted for In the $581,000 totaI),
<br />$399,000 $399,000
<br />II. HabItat Restoration $4,166,300 $186,300 $3,980,QQO SO SO $a
<br />CAP... 10 Redlands Fish Passage BC $71,000 $71,000 181,000 195,300 Deleted task 4, habitat evaluation, as recommended In SOW.
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