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<br />PROJECT <br />NUMBER <br /> <br />TECH. <br />COMM..' <br /> <br />PROJECT\ <br />. "'TITLE <br /> <br />VI. Information, Education & Public Involvement <br /> <br />12 I&E <br />12B I&E <br /> <br />............> > > '. ......... <br /> <br />.. 1;~)I&E... <br /> <br />12E I&E <br />12F I&E <br />12G <br />12H I&E <br />121 I&E <br /> <br />General Information and Education <br />Grand Valley projects <br />.. .' >>.... ....... ........ <br /> <br />... ..... ...... <br />... ... <br /> <br />...... . ...... ..' ..... .... .......>.. <br />CcicirdRes~Op~r~U6n9 . ...... <br /> <br />Floodplain restoration program <br />Pond Reclamation public inv. <br />Utah Project WILD <br />Interpretive signs and exhibits <br />Ruedi Reservoir agreement <br /> <br />12J I&E Interactive basinwide map <br />12K I&E Tributary Plans/P80's <br />VII. Program Management <br />1 Me Utah Program Management <br />2 Me Management <br />3 Me Service Program Management <br />4 Me Colorado Program Management <br />5 Me Wyoming Program Management <br />C-21 Me Capital Projects Coordination <br /> <br />. . . .. ... .. <br />.f22':'. . .: Me: ::... R:~GO~ery'G<;~j& T:~Ch;'As~ist~~~e: <br /> <br />FY 20.0.2 . <br />TOTAL <br /> <br />$52,70.0. <br />$30.,0.0.0. <br /> <br />FY 20.0.2 FY 20.0.2 FY.2a0.2 . FY 20.02 . FY 20.0.2 <br />ANN FUNDS CAP FUNDS O&M FUNDS SEC 7 FUNDS OTHER FUNDS <br /> <br />FY2Q0.2 <br />.. COMMENTS <br /> <br />$52,700 <br /> <br />$30.,000 <br /> <br />> > .. <br />...:-:.-:: <br /> <br />.... .. . :::-:--:.:.-., .... .$15K-ls:c6Iorad6:1ri-1<!~l;1 funds,: W~.:"$ep8rat~'pUbliC.' <br />:> . ... ...... jn:voIY~~nt ~~cJGei ~r~.t1~r~~~~:~1?~~:t;l~t1$e1 3n.~'p~i <br /> <br />. ............ .... .... . ..... ............... ..... ~~ro~~~~~~;~~~le;h~~;I~~:~C~~~:~~u;:20<~. <br />$28,800. .. . · < .... .'.,,:. $1~.oao charged.to.tI1e R"""veryprogra",.ls Ide.r>llfted,.. ...... .. <br />Funding shown under C-6 <br />Funding shown under C-18/19 <br />$2.600 FY 2001 carry-over <br />Plus $10,000 FY 2001 carry-over <br />Funded outside the Recovery Program <br />Estimate, Debbie will revise SOW based on I&E <br />comments. <br /> <br />... <br /> <br />'$43.800.<).' .... <br /> <br />...........< <br /> <br />$0 <br />$30,000 $30.,000 <br />$0 <br />$20,000 $20,000 <br />$2,200. $2,200 <br /> <br />$85,000 <br />$150,00.0 <br />$824,50.0 <br />$110,000 <br />$17,000 <br />$400,000 <br />'.<... <.. <br />. .....,... . <br />.. .' '$43,500 · .... <br /> <br />$85,000 <br />$150,000 <br />$824,500 <br />$110,000 <br />$17.000 <br /> <br />$400,000 <br />.. .<....< ..... <br /><.....<<.. . <br /> <br />..<.$43,5Q()' . .<< ~~dSMC~pprov~1 < <. >..: .'. .......>< ........ <br />Now partially incorporated into project totals: :ti70,OOO <br />additional estimated, <br /> <br />Overhead on BaR> FWS funds <br />TOTAL: $13,~lO,800 $2,925,80.0 $8,276,80.0 $1,848,600 <br />Annual + O&M Costs:1 $4,774,4001 <br /> <br />ANN & O&M <br />DIFFERENCE BIlW AMT, AVAIL, & TOTAL: $773,100 <br /> <br />$63,500 <br /> <br />$396,100 <br /> <br />CAPITAL <br />$2,602,200 <br /> <br />CAPITAL FUNDS AVAIL. ANNUAL FUNDS AVAIL. <br />BR CAP: $4,432,000. FWS $1,106,400. Requested <br />PWR REV: $4,136,00.0. BORlPWR $4,136,0.00. MaXimum <br />CO FYQ2: $1,400,00.0 CO $158,500. <br />UT FY02: $610.,00.0 UT $111,300 <br />WY FYQ2: $30.1,00.0 WY $35,30.0 <br />TOTAL: $10,879,00.0 $5,547,500 <br /> <br />~ <br />a <br />Q <br />~ <br />tb <br />W <br /> <br />Appendix A. Recovery Program FY 2002 Budget Summary <br /> <br />Page A-5 <br /> <br />01/11/2002 11:03AM <br />