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<br />FY 99 Draft Wor'!.. Plan Summary (With Pgm. Dir. & technical committee comments and Pgm. Dir. responses)
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<br /> STAlUS I SEC. 7 FY"
<br />NUMBER Tm.E COMMITTEE TOTAL ANN. FUND CAP, FUND FUNDS FUNDS IN-KINDroTHER COMMENTS (PO, TECH. COMM., PO RESPONSE)
<br />llnstream Flow Idel\tlficatlon and Protection $3,8OG,SOO $274,500 $1,125,300 $131,500 $0 $725,200
<br />. 0 15-mile Reach Gage O&M WAC $4,500 $4,500 WAC: COlTect outyears and outyear budget numbers.
<br />, 0 Water Rl.gert.A.cquls~ Consultant WAC $20,000 $20,000 PO: Up to $20,000.
<br />19" 0 Water Acquisition Hydrology SUppI)rt WAC $47,500 $47,500 PO: We've funded a portion from FY 88 funds in the past; could do so again IF any $ left there.
<br />67 0 Steamboat Lake Water Lease WAC $32,000 $32,000 PO: Cau((( use FY sa $ in~ad of See. 7 $ (If available).
<br /> WAC: Instead of using the term "fl:lller rJam" use "Grano Va\I~I"roject Diversion Dam" to avoid COl'lfusing it with the
<br /> Price-Stubb Diversion Dam. CWCB =wiSh 10 cheek their 98 expenditures and increase the bUdget for this
<br />TIl 0 Colorado Instream Flow Protection WAC $185,000 $185,000 item ifthey're spending more thal'l ctJ tIy indicated. UnderVll, Rifle to Roller Dam n<Jtlceofinw.tlt ro appmpr'raU!
<br /> $ll.oiJl4 be 5/99. Cha~dale IlnoerV1ll. I
<br />7t 0 Coloratlo River Oeelslon Support Sys. WAC $495,200 $495,200 WAC: Randy SeaholmwiQ checlc on cl1anges needed to footnote 3 01'1 page 2.
<br />NEW NEW CROSS Refinement Llttfe Snake River WAC $30,000 $30,000 WAC: N~ to also show jn-ki~t~::t '^Yamin&.. wiU pi'OVI(.e on this (Sue Uppendahl wi" 9et~~ ~\l<.e
<br /> Carnevale omdsnowthisasa" t ofwrxK nreflnen~ntsoflitt!eSnakemodelbecone 12198?
<br />NEW NEW Duchesne River Gages O&M. WAC $15,000 $15,000 WAC: May c:cst less than currently estimated.
<br /> PO: Rulison gage has been taken care of by BOR~the JenSl!n gage Is In Ute Duchesne Rlvergages SOW.
<br /> WAC: SOW should Include review of statuS of all rogram .,ages, fundin1k sources, attd summa~ of Issues
<br /> related. to<::iata nee<l$ and future fundlng requirementS. As, part of this, C WCD, ewCB, and BO will
<br />CAP..., OR Gage below Red-lands bam WAC $9,700 $9,700 provide GeOrge a list of the gages ~ey're operating. "
<br />CAP.11 OR Grand Valley Water Management WAC $2,015,20/] $1,(1.15,200 PO: Due to dela'led $Ctw<llll~ PO's office reduced the budget for this project to e"o~,:,~ funds neec\e<l for
<br /> othereap. projecl$. WAC: A d note to task 4 that this doesn't reimburse Grand alley for o&M.
<br /> PO: PO's office thlnQ ~ t!> be done In this SOW \1oesn't match"cost Publlo Invo/vementtasks and costs
<br /> should be In a separate scope \PIP). The only task left In this SOW Is coordinating spring releases. WAC:
<br />CAP.14 Add tasks to gage ffood levels $5K) and to potentl~ fly flooded sections r'tI'lCh points; ($10K). Add
<br />0 Coor'dfnated Reservoir Operation WAC $50,000 $35,000 $15,000 annual report from ewcs (and snow additional $1 In CWC81n4dnd funds.
<br /> PO: Based on our estimates of costs lncurre<f for Colorado RIver coordinated reser'VQlr operations, we
<br /> estimate this can be done for $5OK. WAC: Me needs to discuss (SOW Is. out<< sync vri1htl'le RIPRAP and
<br /> U.sks are behind schedule). SOW should be revlsed beforE' Management Committee meeting (George Smith
<br /> 0 Duchesne Coord Resv. Operations WAC $50,000 $50,000 willaskEdVidmartonwise).
<br /> PO: PlacehOlder: Draft. SOW tQ be revised. Oave little Is chair of group dllveloplng this SOW; George Smith
<br />NEW UNSOL Facilities Management Options for WAC $200,000 $200,000 ~~~t:='I:'M9~~=:~::~~:::j~l-f::J:l~~:;.ia~~SOWdeveloped and
<br />Colo. RlverWater Oistrlct#S
<br />17 OR Green & Vampa River Chan. Mo;:tn. BClWAC $29,000 $29,000 ~~~T~~I~,J:~f:'od~~k~U:~n~~~~a:~~:~~~~==teoa~~;:"
<br />'" 0 BIology Hydrology Support SC $48,000 $48,000 PO~Ad<:Ie<1$5K toS\lppQrt 'lhlll1t\09raphs maintalnecl by"~d_Junction CRFP.
<br />54 Aspinall Synthesis of Studies PO: Program Ilas already paid for completion of these studies; we understood funds were being carried
<br /> BC $0 over to complete the wade.
<br />84 OR Duefte$ne R1~ Biotcglca\ StudIes BC $150.000 $150,000 PO: SOWforthls project comes in In the fall, but need's to get baek on schedule in FY 2000.
<br /> PO: This 1sth0 FY 93 SOW; revise after geomorphology peer revtew panel review. Moved to capital funding
<br />as (it's d1rectely related to cooRflnated reservoir operatiOns). BC: Make sure that Coordinated Reservoir
<br />OR Colorado R. Chan. Mon. (150M Reach) BCMAC $16,400 $16,.400 operations work group reviews this final scope. of woti;. Blea\(. out budget by \as\(,
<br />.. 0 Peer Review of Geomorphology SCNiAC $10,000 $10,000 PO: Could also use funds from #9, If additional funds are needed.
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