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<br />PROJECT
<br />NUMBER,
<br />
<br />. TECH.
<br />COMM
<br />
<br />PROJECT
<br />TITLE
<br />
<br />FY 2003
<br />TOTAL
<br />
<br />I. Instream Flow Identification and Protection
<br />8 WAC Recovery Program Gage O&M
<br />9 WAC Water Right Acq, Consultant
<br />C-4c WAC Redlands Gage O&M
<br />
<br />$48.400
<br />$10,000
<br />$10,000
<br />
<br />19B WAC/BC Biology Hydrology Support
<br />19H WAC Water Acq. Hydrology Support
<br />67 WAC Steamboat lake Water lease
<br />70 WAC Colorado 'nstream Flow Protection
<br />71 WAC Colo, R. Decision Support Sys.
<br />C-14/PIP-
<br />12e WAC Coordinated Reservoir Operation
<br />
<br />$65.500
<br />$56,800
<br />
<br />$64,000
<br />
<br />C-11 WAC Grand Valley Water Management
<br />85 WACfBC Channel/Sediment Monitoring 1'''L~\k~,:y't~,i,
<br />85b GreenlYampa Sed, Monitoring $71,000
<br />85e Upper Colo. c.;hannel Monitonng $19.000
<br />85d Green & Co, R, sediment man. $38,000
<br />86 Geomorphology Peer ReView $10,000
<br /> . ..,.. . ::>\'$~~:~~6
<br /> .......... . .. . . .. .... ..... ....
<br />(W . .. 'Be: G~;':"\I~OO: ~': :te"nip~~e{l!~~: rtlbd"eJ ::
<br />108 BC Price River study $0
<br />C,9 WACfBC Yampa PBO & Mgmt. Plan $289,400
<br />113 Gunnison PBO & Mgmt. Plan
<br />114 Tributary PBD & Mgml. Plan
<br />114-a WAC Tributary Water Projections $0
<br />115 BC Effects of Flaming Gorge releases 556,600
<br />
<br />Appendix S. Tentative Recovery Program 2003 Budget
<br />
<br />FY 2003 FY2003.. FY 2003FY 2003 FY 2003
<br />ANN FUNDS CAP FUNDS O&M FUNDS SEC 7 FUNDS OTHER FUNDS
<br />
<br />$65,500
<br />$56,800
<br />
<br />$0
<br />
<br />" -~, 0
<br />" ,
<br />
<br />$19,000
<br />
<br />51,427,800
<br />
<br />$43.000
<br />
<br />$10,000
<br />
<br />$64,000
<br />
<br />510,000
<br />
<br />'~,,':t~'c,'~I'-;+:,:;S:.",.,-,'
<br />$45,000
<br />
<br />$36,000
<br />
<br />. .....1...
<br />· .... ..5:13:700 ........ ..... . I....
<br />
<br />556,600
<br />
<br />$289,400
<br />
<br />Page B-1
<br />
<br />$10.000
<br />
<br />FY 2003
<br />COMMENTS
<br />
<br />55,400
<br />Up to $10,000.
<br />
<br />:.-',':,"
<br />$26,000
<br />
<br />... ........
<br />. ........
<br />
<br />Term & amount being renegotiated under Yampa Plan (paying only for
<br />the water used). Budget subject 10 change.
<br />
<br />Cost TBD (Colorado additional in-kind funds).
<br />Cost TBD (Colorado additional in.kind funds).
<br />
<br />See PIP-12C
<br />
<br />-
<br />... "c;i ',;i
<br />
<br />,-/."~' .",'!~ 1"~~ir~-iv.B;/tc~;;; ",.:,,~
<br />0',"'0',''-';00'" _,_~~>W "",,~~
<br />
<br />Should get wrapped into habitat monitoring program,
<br />Up to $10.000.
<br />Phase tl'coryl.hgerit:tipo.n.f.ll~(tJOqs.~~ FY. ?OO.1:r.~~~s.e'n. ~eiloi"(.: FY 03. .
<br />. .. . l~no.tri:~.b~~~d:on Reclat1'yJ{jOO estimale. .
<br />Draft fmal report 5/03; no FY 03 funds.
<br />
<br />2003 bUdget 10 be determined,
<br />2003 budget to be determined,
<br />
<br />01/11/2002 11 :03 AM
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