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<br />108 <br /> <br />2761 downstream resources by monitoring chemical and biological parameters in Lake Powell, <br />2762 the GCD tailwaters, and at downstream locations. No additional GCMRC activities <br />2763 associated with water resources are proposed at this time during this planning period, <br />2764 There are several issues that can and will amend this plan. These include changes in <br />2765 the knowledge base in the resource areas based on GCMRC on-going projects, recreational <br />2766 projects currently conducted by the NPS, and information resulting from Reclamation's PA <br />2767 program. Results from these projects may suggest that there are unexpected and/or <br />2768 accelerated impacts to resources. In addition AMWG objectives and information needs may <br />2769 change. All of these issues may result in redefining priorities for the program. <br />2770 <br />2771 II. BUDGET <br />2772 Budget figures for this planning period can only be estimates given that ongoing <br />2773 project information is not available to provide a more specific focus for project needs. In <br />2774 addition, other projects currently being conducted by outside entities in these resource areas <br />2775 may provide project information that can affect future projects and their funding levels. <br />2776 However, given the current MOs and INs and proposed activities in the program areas, the <br />2777 following budgets are proposed for the planning period. <br />2778 <br />2779 Budget Estimates FY 2000 through FY 2004 per year <br />2780 <br />2781 <br />2782 <br />2783 <br />2784 <br />2785 <br /> <br /> Minimum Maximum <br />Cultural Resources $ 300,000 $ 500,000 <br />Recreational Resources 55,000 150,000 <br />Economic Issues 0 75,000 <br />Total $355,000 $725,000 <br /> <br />November S, 1998 <br />Second Draft - Do Not Cite, Photocopy, or Distribute <br />