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<br />--~------~----------_._----------------------_._---------------------------------------------------------------------------------------- <br /> <br />10 <br />~ <br />~ <br />w <br /> <br />CRSC-4 <br /> <br />Project Name: McElmo Salinity Project, Cortez~ CD <br />Project Period: FY1990 - 2'flJ2 <br />Date:, July 30, 91 <br />.-----------------------------------------------------------------------------------~------------------------------------------------- <br /> <br />u. ~S. Department of AgriCldture <br />Colorado River Sai inity Control P1anning and rif;~-;~i:1entation Schedule <br /> <br />@jACTlVlTY <br /> <br />P;-;cli Y~ar <br /> <br />A <br /> <br />1992 ;993 <br /> <br />1994 <br /> <br />B <br /> <br />Projected <br />Total <br /> <br />Remarks <br /> <br />----.--------------------------------------------------------------------------------~---------------------.----------------------------- <br /> <br />I. Plans to ~e deveioped (SCS) <br /> Individuals - No. 36 44 44 44 132 246 <br /> Group/Lateral - No. 7 6 6 6 18 29 <br />Total (No. ) 43 50 50 50 150 275 <br /> <br />--..---------------------------.--------------------------------------------------------------------------------------------------------- <br /> <br />I!. Contracts to be Signed (ASeS) <br /> Individual - No. 33 0.. "'" 40 116 246 <br /> ':'0 ''oJ'-' <br /> Group/Lateral - No. 5 7 7 10 24 30 <br />Total (No. ) 38 45 ,- 50 140 275 <br /> 'to <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------. <br /> <br />III. Information and Education (ES) <br />Funds ($000) <br />FTE's (No,) <br /> <br />200 <br />1 <br /> <br />110 <br /> <br />110 <br /> <br />110 <br />2 <br /> <br />330 <br /> <br />1370 <br /> <br />Includes eQuipment ,osts, <br /> <br />" <br />" <br /> <br />~---~------~------------------------------------~--------~----------------------------------------------------------------------------~-- <br /> <br />iV. Technical Assist.n,e ISCS) <br /> Servicing Existing Contracts <br /> Funds ($000) 84 100 :00 157 357 2305 <br /> FTE's (No. ) 2.1 2,4 2.4 3.4 <br /> Project Planning <br /> Funds ($000) 483 180 1E~ 228 588 1263 <br /> FTE's (No.) 12.0 4.5 4.5 5,0 <br /> \ Serv i c i ng New Contracts 120 80 30 80 240 551 <br />./ Funds ($000) <br /> FTE's Wo.l 3.0 2.0 2.0 2.0 <br /> Monitoring and Evaluation <br /> Funds ($000) 174 ' 80 80 80 240 550 <br /> FTE's (No.) 4.3 2 2 2 <br /> Equipment ($000) 170 60 1(1 10 80 124 <br /> Reim~ursa~le Agreements ($000) 0 c, 0 0 0 0 <br /> v <br /> <br />----------------------------------------------------------------------------------------------------------------------------------------. <br /> <br />TOTAL - Funds 1$000) <br /> <br />to31 <br /> <br />500 <br /> <br />450 <br /> <br />555 <br /> <br />1505 <br /> <br />6162 <br /> <br />-----------------------------~--------------------------------------------------------------------------------------------------. <br /> <br />FTE's .tNo.) <br /> <br />21.4 <br /> <br />10.9 <br /> <br />~O.9 <br /> <br />12.4 <br /> <br />-------------------~------------------------------------------------------------------------------------------------------------. <br /> <br />V. Cost Share Assistance (ASCS) <br /> FTE', (No.) 0 2 <br /> Modifications <br /> Individual ($000) 15 40 40 60 140 '592 <br /> Group/Lateral ($000) 3 10 10 15 35 148 <br /> New Contracts <br /> Individual 1$000) 985 615 685 1245 2545 12284 <br /> Group/Lateral ($000) 250 zr35 285 180 700 1776 <br /> <br />-------------------------------------------------~------------------------------------~---------------------------------------------- <br /> <br />TOTAL ($000) <br /> <br />1253 <br /> <br />900 <br /> <br />1000 <br /> <br />1500 <br /> <br />3400 <br /> <br />14800 <br /> <br />---------------------------------------------------------.-----.------------------------------------------------------------------------. <br /> <br />VI. Projected Goals <br />Deep Perc. Redu,tion, Ac-ft/year 550 421 421 632 1474 8000 <br /><'" "Salt Load Reduction, Tons/ye.r 2512 2000 2500 3000 7500 38000 <br />~~-~------~--_._--------------------------------------------------~--------------------------------------------------------------------. <br /> <br />Column A: Cumulative totals to date <br /> <br />Column B: Three year subtotal <br />