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<br />FY 99 Recommended Work Plan Summary (With BioI. Committee comments)
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<br />07!08/98
<br />
<br /> STATUS I SEC. 7 FY88
<br />NUMBER TITLE COMMITTEE TOTAL ANN. FUND CAP. FUND FUNDS FUNDS IN-KlNO/OTHER TECHNiCAl COMMITfEE COMMENTS PD'S OFFICE COMMENTS
<br />1.lnstream Flow Identification and Protection $3,776,SOO $274,500 $2,710,300 $81,500 $0 $710,200
<br />8 0 15-mile Reach Gage O&M WAC $4,500 $4,500
<br />. 0 Water Right Acquisition Consultant WAC $20,000 $20,000 1{ _0:;<1..1- :NS' / /:n jC o~: "/ ca_ ~~ ~ ~/~w Upto$2O,OOO.
<br /> WAC $47,500 'c 0V1't/M.p~f~t;6 We've funded a portion from FY 8a funds In the
<br />19H 0 Water Acquisition Hydrology Support $47,500 past; could do so again lfany$leftthere.
<br />67 0 Steamboat Lake Water lease WAC $32,000 $32,000 !V;U -u...~.JoI'7<Le('.J1[" V..u~ Could use FY 88 $ instead of Sec. 7 $ (IF available).
<br />70 0 Colorado Instream Flow Protection WAC $185,000 $185,000 /i' (>";'-$
<br />71 0 Colorado River DecisIon Support Sys. WAC $495,200 $495,200 """" 4:s "!/~/;,, lC~t"SC'-
<br />NEW NEW CROSS Refinement: uttIe Snake River WAC $30,000 $30,000 .,.,fl. f", , ".
<br />NEW NEW Duchesne River Gages O&M WAC $15,000 $15,000 ('~+> , ,\11;1",,, ri,
<br />CAP'" OR Gage below Redlands Dam WAC $9,700 $9,700 ,CS\u. t<\h.P/h' ",~"" ;,t-Uv.",d rf: GNlWM RUlison gage has been taken care of by BaR; the
<br /> Jensen gage is In the Duchesne River gages SOW.
<br /> 6?~ O;ddc Co'S V)12O ~ LrSJ(' j . v v In 116ht of the delayed schedule, PO's office reduced
<br /> ,'(' the udget torthls proJect to provide funds needed
<br />CAp-11 OR Grand Valley Water Management WAC $2,015,200 :;;, $2,015,200 forothercapltalprojeets.
<br /> c,~~ bY ~~ .C~;,,"'cY' .;pi'i,oOO 'i~K,""1 ":'1" K '1 (pMz.& under this SOW does not match the cost. PUbflc
<br /> d- ,', (I-[}; ~~L\- Involvement tasks and costs should be In a
<br />CAP-14 0 Coordinated Reservoir Operation WAC $20,000 .") '"<'rt" $20,000 I,Mit$A 'J, "\tI Joe, "--' I '3~'- \L wd "",,-,< separate scope (PIP). The only task left in this SOW
<br /> v , lscoordl atin s '0 releases.
<br /> . , ,.f'.I./:> Based on our estimates of costs InculTed tor
<br /> Q,.",,\ i"I;, .' ~V.1'11 fJ.o1r.l.P COlorado River coordinated reservoir operations,
<br />941CAP24 0 Duchesne Coord Rem. Operations WAC $50,000 $SO,OOO we estimate this can be done for $50K.
<br /> fJt~., ~(" ~"W,l Is chair of group develoPln\tthls SOW; George
<br />NEW UNSOL Facllltles Management Options for WAC $200,000 $200,000 " Smith will wo.... with them. ort may need to be
<br />Colo. River Water District #5
<br /> YV'cJ.'~S .) Add a thennograph at Mineral Bottom on the Green A::1ci ~~ ~ r"{W....,w- pt.;V ~~.I.
<br /> scjv..C River. Standardizetlle sampling period and il'lClude ~u..I,p\../;L c^'\..~, )~1'- 6-..:}'2. *
<br />17 OR Green & Yampa River Chan. Mon. $29,000 $29,000 late winter and early warming period. Zj,,~k,
<br />19b.~ l.aioidgy Hydrology Suppert'\ BC Added $5K to support thermographs maintained by
<br />0 $48,000 '''MOO Grand Junction CRFP.
<br /> \ / ASPin~ll SynthesJi Studies \ / Bd 0\$0 P~ram has already paid tor completion of these
<br /> stu ies; we understood funds were being carried
<br />54 / - over to complete the work.
<br />84 '-.. 6- Duches~rv:rBlologlcal Studl~ BC_"- V 1---$150,000 SOW forthls projeetcomes In In the fall, but needs
<br /> $150,000 to get back on SChedule in FY 2000.
<br /> This Is the FY 98 SOW; recommend revising it after
<br /> Make sure that Coordinated Reservoir~ratronSWOrk the geomorphol~peer review panel revlOW$ this.
<br /> Moved to capital ding because It's dlreetely
<br />85 OR Coloraclo R. Chan. Mon. (150M Reach) BCJWAC $16,400 $16,400 g::!ei=s~iSfinalSCOpeofWOrk. kout related to coordinated reservoir operatlons.
<br /> Could aiso use funds from #9, if additional funds
<br />85 0 Peer Review of Geomorphology BC/WAC $10,000 $10,000 are needed.
<br /> R~~~e~dcovering~~=tilatSex~\' .
<br /> $399,000 with additional FY 98 capital funds
<br /> eany-over(beyond the FY 98 cany-over in CAP-9,
<br />CAP~ OR Yampa Operation Plan BCNlAC $399,000 $399,000 =~ is already accounted for in the $581,000
<br />ILHabitatRestoratlon $4,166,300 $146,300 $4,020,000 $0 $0 $0
<br />CAP...., 10 I Redlands FIsh Passage BC $71,000 .. ,,,a,,......eva,u....on, as recommenoeo
<br /> $71,000 Correct page numbers (It has two page Zs). In SOW.
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