<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
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