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<br />FY 99 Recommended Work Plan Summary (With BioL Committee comments)
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<br />07108198
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<br /> J ' CAP. FUND SEC. 7 FY88 lECHNICAL COMMITTEE COMMENTS
<br />NUMBER STATUS nTLE COMMIlTEE TOTAL ANN. FUND FUNDS FUNDS IN-KtNDfOTHER PO'S OFFICE COMMENTS
<br />PIP-8 OR Floodplain restoration program PIP IE $16,700 $16,700
<br /> Any additional funds needed (m:hbe $1.oK) could
<br />Plp-10 OR PondReclamatlonpubllclnvolvernent IE $8,600 $8,600 be ~ken from the Grand VaHey ater Management
<br />PIP-14 OR Coordinated public Involvement IE $'\0,000 $10,000
<br />VII. Program Management $1,412,500 $1,168,500 $234,000 $0 $0 $10,000
<br />1 0 UW\ Program Management Me $71,100 $71,100
<br />2 0 Reclamation Program Management Me $150,000 $150,000
<br /> $722,400 "' . lres,..u"cany-overs"ou", e
<br />> 0 Service Program Management Me $722,400 available.
<br />4 0 Colorado Program Management Me $120,000 $110,000 $10,000
<br />5 0 Wyoming Program Management Me $12,600 $12,600
<br />CAP-21 0 Capital Projects Coordination Me $234,000 $234,000
<br /> Admin. overhead on ANNUAL funds $102,400 estimate (increased based on FY 9S data}.
<br /> 0 transferred from BR to FWS Me $102,400
<br />TOTAL $12,097,700 $3,220,500 $7,651,300 $81,SOO " $1,144,400
<br />AVAILABLE $3,219,200 $7,628,000
<br />DIFFERENCE (Negative numbers in parentheses) ($1,300) {$23,3(1O}
<br />I I
<br />CONTINGENCY PROJECTS
<br />ANNUAL FUNDS: .
<br /> 1~~Klmall'lll9moe neeaeo unce,,,,,n; pe'naps
<br />29. OR e~I?:O~a~~n: for O&M of new Grand 7 Funded
<br />" OR ~=~~f:~~*:i:Sth~~~~r 5 Funded
<br />221 OR ~~'l:~~u~=Ce& lower ColO. 6 Funded
<br />22. OR Green R. YOY CSF pop. & surv. S $39,400
<br />estimates
<br />NEW NEW San Rafael River assessment 4 $62,500
<br />NEW NEW Eva!. CSF stockingttranslocatlon: 3 $33,000
<br />Pallsade-Rlfl.e
<br />93 Gila hybridization 2 $16,000
<br />.. 0 Distr. of hatchery -reared ReS 1 $21,000
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