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<br />PROJECT <br />NUMBER <br /> <br />TECH, <br />COMM. <br /> <br />PROJECT <br />TITLE <br /> <br />I. Instream Flow Identification and Protection <br />8 WAC Recovery Pr09ram Gage O&M <br />9 WAC Water Right Acq, Consultant <br />hC.4c WAC Redlands Gage and Ladder Maint. <br /> <br />19B <br />19H <br /> <br />WAC/BC Biol09Y Hydrol09Y Support <br />WAC Water Acq.. Hydrol09Y Support <br /> <br />67 WAC Steamboat Lake Water Lease <br />70 WAC Colorado In stream FlOw .....rotectlon <br />71 WAC Cola, R. Decision Support Sys, <br />C.11 WAC Grand Valley Water Management <br />C.14/Plp. <br />12c WAC Coordinated Reservoir Operation <br /> Duchesne Coord. Resv. <br />94/CAP24 WAC Operations <br />84 BC Duchesne Biological Studies <br />85 WAC/BC Channel/Sediment Monitoring <br />85a Mainstem Colorado <br />85b GreenfYampa Sed. Monitoring <br />85c Upper Cola, Channel Monitoring <br />85d Green & Co, R. sediment mono <br />86 WAC Geomorphology Peer Review <br /> Fluctuating flow effects on young <br />104 BC overwintering CPM <br /> <br />Hi7:'" <br />108 <br />C-9 <br />113 <br />114 <br /> <br />.. .. <br />... ... ... .... <br />Gunnison R::lemperatvre:mOdel: <br />Price River study <br />Yampa PSO & Mgmt. Plan <br />Gunnison PSO & Mgmt, Plan <br />Tributary PSO & Mgmt. Plan <br /> <br />.:: >:::~A~ <: ;-~i~~~~~y'~a~e; p~~;~~~~~: /. .'-: <br /> <br />... <br />....... .. <br />BC. <br />BC <br />WAC/BC <br /> <br />fi4-a' :: <br /> <br />115 <br /> <br />Effects of Flaming Gorge releases <br /> <br />BC <br /> <br />. pi 2002 <br />TOTAL <br /> <br />FY 2002 FY 2002 FY 200i . FY 2002 FY i002 <br />ANN, FUNDS CAP. FUNDS O&M FUNDS SEC, 7 FUNDS OTHER FUNDS <br /> <br />545,500 <br />510,000 <br />510,000 <br /> <br />577.900 <br />558,900 <br /> <br />564,000 <br />512,000 <br />5207,800 <br /> <br />5423,800 <br /> <br />510,000 <br /> <br />50 <br />571,000 <br /> <br />519,800 <br />538,000 <br />510,000 <br /> <br />5107,600 <br /> <br />... <br />. "':'.:.::$11,900 <br />551,300 <br />5345,200 <br /> <br />540,400 <br /> <br />510,000 <br /> <br />577,900 <br />558,900 <br /> <br />564,000 <br /> <br />5423,800 <br /> <br />50 <br /> <br />510,000 <br /> <br />55,100 <br /> <br />510,000 <br /> <br />FY 2002 <br />COMMENTS <br /> <br />I <br /> <br />Also in dudes O&M on Redlands fish passage. <br /> <br />Term & amount being renegotiated under Yampa Plan <br />(paying only for the water used), WAC: Correct typos, <br />Complete long~term lease by June 2002, <br />$12.000 l.Jolorado aaoltlona, In-KIno lunos, <br />S207.800 Colorado additional in-kind funds, <br /> <br />~ <br />~ <br /> <br />,~ <br /> <br />See PIP-12C <br />MC added S10K for this on Oct. 30; revised SOW <br />needed. <br /> <br />~ ~~J,-f:ft:fJ~~ No FY 02 5; final report~ue Oct. 200:~0 FY 02 SOW) <br />- <br /> <br />FY 02 SOW). <br />545,000 526,000 <br /> <br />50 <br /> <br />519,800 <br /> <br />538,000 <br /> <br />5107,600 <br /> <br />...... ..... <br /> <br />..' ..... 57':900 <br />$51,300 <br /> <br />5345,200 <br /> <br />...:.:::.... . '. .... .. <br />.... .. :~20.000 . ':':S20.000 :.::..::.: ....:. <br /> <br />566,500 <br /> <br />$66,500 <br /> <br />AppendiX A: Recovery Program FY 2002 Budget Summary <br /> <br />Page A-1 <br /> <br />510,000 <br /> <br />"::'.::. . <br />.. . <br />. ... <br /> <br />Up 10 $10,000. <br /> <br />Placehold~t.pend~g ~c apprQyal: 8u.c(get.:sprea~: Qver: <br />2obi~OQ3:.' . .. . .. . <br /> <br />. .'.-: : ::. ::':.::>.:.: ~i~~~J!~~r:J~t!i:\~~~:~~~~~~ ~~~~(.~i~~.~ ~~o~:~6~)::: <br /> <br />01/11/2002 11 :03 AM <br />