<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 />
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