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<br />PROJECT
<br />NUMBER
<br />
<br />TECH.
<br />COMM
<br />
<br />PROJECT
<br />TITLE
<br />
<br />, FY 2'003
<br />TOTAL
<br />
<br />FY 2003 FY 2003 FY 2003, FY.200i FY 2003
<br />ANN FUNDS CAP FUNDS O&M FUNDS SEC 7 FUNDS OTHER FUNDS
<br />
<br />, FY 2003'
<br />COMMENTS
<br />
<br />IV. Propagation & Genetics Management I
<br />29 ~~:"t,;\t O&M Propagation Faolities .~ ~" ~~:;/?1,i'.E~;;...' ~~:."l,~.,-'A~ ~~,~~{; ~ii:l'y,' .<1l,"<:,j: ,$f,-::r;.,JR0J:~i!t; ~~~"t~'~Jt>J~:. ,'~ ~. ,
<br />29. BC Grand Valley $340,000 $340,000
<br />29b BC Ouray $420,000 $420,000
<br /> Our.ay well-field
<br /> BC developmenUrepair $40.000 $40,000
<br />29c BC Wahweap $205,100 $205,100
<br />29-0 BC Mumma native species hatchery $70.000 $70,000
<br />C-7 BC Propagation Facililies & EqUipment $448,000 $448,000 PIT tags and Wahweap hatchery building construchon,
<br />GV BC .Grand Valley growoul ponds
<br />GR BC Green River growoul ponds
<br />TAGS BC Coded wire lags, elc.
<br />V. Research, Monitoring & Data Management
<br />15 BC larval Fish lab Identification $43,400 $43,400 Should be $41,400.
<br />16 BC Database Management $55,700 $55.700 ,'Ry)i'.~,.~
<br />22 . Population Monitoring . ~ ~':~~ .J::"~ff~~ ;:'.)d~l1~-(~:, .~';,:">'X~i.::L,: : :>,{';::l';:.:r:t.Jy.,~ t::,~~tj~~~~~,.t~':;t,J:,.t;
<br />22c BC UDWR CPM monitoring $27,300 $27,300
<br /> Yampa, lower Green, & lower
<br />221 BC Cola, CPM larval abundance $90,000 $90,000
<br /> Assume FY 02 funding co'Jers FY 03 report wri\ing costs (due December
<br />22i BC Middle Green R. CPM pop, est. $0 2002), ($13.4K included in FY 02 for report writing,)
<br />22j BC Lower Green CPM est. 5176,900 $176,900
<br />22k BC HBC pop est in Deso/Grey $104,000 $104,000
<br />221 BC HBC pop est in Cataract Canyon 584,400 $84,400
<br />1) :1-. BG" ~6n~locing stocked'fish." ': :"',5.0,00.0 $,15.0,.0.0.0 '
<br /> Survey for larval RBS In Gunnison
<br />121 BC R, $41,000 $41,0.00
<br />
<br />Q
<br />Q
<br />Q
<br />CJ't
<br />tQ
<br />-J
<br />
<br />Appendix B: Tentative Recovery Program 2003 Budget
<br />
<br />Page B-4
<br />
<br />01111/2002 11 :03 AM
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