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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 />FY 2003 FY 2003 FY 2003 . FY 200i, FY 2003 <br />ANN FUNDS CAP FUNDS O&M FUNDS SEC 7 FUN OS OTHER FUNDS <br /> <br />FY 2003 ... <br />COMMENTS <br /> <br /> ... <br />II. Habitat Restoration <br />C4b BC Redlands Fish Passage Oper. 124,000 $24,000 <br />C-5 BC Price.Stubb Fish Passage $815,000 $815.000 2003 budget 10 be determmed. <br /> Grand Valley Project Fish Passage Screen O&M estimaled al $45K in 03 and $60Klyear Ihereafler. Passage <br />C-23 BC & Screen $1,679,000 $1,800,000 $79,000 O&M estimated at $34K ($24K of which is for fish sorting). <br />C-28 BC lusher Wash diversion screen $1,877,000 $1,877,000 2003 budgello be determined, <br />C-29 BC GVIC fish screens $15,000 <br />C-26 BC Hartland passage & screen $190,000 $190,000 2003 budgello be determined. <br />116 BC Redlands screen 52,015,000 $2,015,000 2003 budgello be determmed, <br />C-6 BC Floodplain Reslorahon Program <br />UMB BC Contaminants sIte screening 520,000 $20,000 <br />HYO BC Hydrology/geomorphology 599,300 599,300 <br /> Evaluation of middle Green Ri....er <br />BT BC floodplains for bonytall restoration 566,500 $66,500 <br />LAND. ac :lalld a~QIJIEiition :. : S500:0oo . .'. $500.000" . . 2003 cosl$.eSiirTi~tEld,.' <br />EASEMENT Be Easement & weeds mgmt. 562,000 550,000 $12,000 Other funds are from FWS Refuges. <br />'.UMB Bc..... .'. . Le.v.ee remQval.wnslruclio~ . . . s300,ooo : . . S300iqOO : . 2003 CqS~5 eSHmated . <br /> Evaluation of larval RBS stocked <br />RZ BC into Middle Green R. depreSSIons 566,000 566,000 <br />PROP, NEW BC Stewart Lake management plan 50 <br /> Eval, Pikeminnow entrainment in <br />PROP. NEW BC Yampa diversion structures $40,000 $40,000 <br /> <br />~ <br /> <br />Q <br />=:... <br />Q:-, <br />~...... <br />ca; <br />~ <br /> <br />Appendix B: Tentative Recovery Program 2003 Budget <br /> <br />Page B-2 <br /> <br />01/11/2002 11:03 AM <br />