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<br />06/16/99
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<br />I. tnstream Flow Identification and Protection
<br />S WAC Re<;OV P ramGa eO&M $34,700 $34,700 All gage costs now in ~rated into this SOW. $34,700 $25 400 $15,700 +
<br />CAP"c WAC Re<llands Gaoe Q&M $6,700 $6,700 . $6.700 $9200 $9.200
<br />9 WAC WaW Rinht Amuisition Consultant $10,000 $10,000 Reduced to 10K (additional10K alreadv in #86), $20,000 $10000 $20 000
<br /> Waler Aoouis/tion HVdroloov SUDoort Increased over Program Guidance amount because hadn't previously
<br />19H WAC $51,500 $51,500 accounted for oost of Iivlno increases. $51,500 $47 500 $50800
<br />67 WAC Steamboat Lake Water Lease $32.000 $32,000 $32,000 $32000 $32000
<br />70 WAC- Colorado Instream Flow Protection $148,000 $148.000 Colorado additional in-I<it\d funds. $148,000 TaD $150900
<br />71 WAC Colorado Ril/'el' Oe.cision SuPPOrt $'15. $207 800 $207,800 Colorado additional cash contribution, $207,800 TSD $424.000
<br />71. WAC Refinement of CRDSS Model $40,000 $40,000 Colorado additiooal in-kiod funds. $40,000 NfA NfA
<br />CAP-11 WAC Grand Va\IeN Water Management $3,200,000 $3,200,000 $3,200,000 $2,564,800 $250 000
<br /> Program has yet to receive report from FY 97 Of Pi 98; therefore,
<br />CAP-14 WAC Cool'dinated Reservoir Ooeralion $30,000 $15,000 $15,000 recommend reduced fundino -level. $50,000 $50,000 $50 000
<br /> PO recommended FYOQ budget of $35K; proposal submitted for $125K.
<br /> , Other participants should contribute to development of the basinwide-model
<br /> (many others besides Recovery Program will berlefit). PO recommends $0
<br /> funding for FY 2000 because this project was funded for two previOl.!s years
<br /> with little progress demonstrated and the tasks in the FY 2000 prop<-.sed
<br /> SOW have already been funded by the Program. Change SOW to
<br />941CAP24 WAC Duchesne Coord Res". Ooerations $0 $0 onaoinalrevised, funded with caoital funds. $125,000 $35,000 $50,000
<br /> Facilities Management Options for .
<br />CAP-25 WAC Colo. River Water Division #5 $0 $0 $200K already provided in FY 99 for FY 99 and FY 00. NiA TaD $200,000
<br />17 WAC/BC Basinwide ChanneL,Mon. $39,000 $39,000 $39,000 $35 000 $30.200
<br />19b WAClBC Bioloav Hvdroloav Suooort $48,000 $48,000 $48,000 $48,000 $53,900
<br /> Duchesne River BiolOQical Studies This study will not be funded until all participating entities agree on the SOw
<br />84 BC $150,000 $150,000 and it is approved bv the BiolOQV Committee. $150,000 $150,000 $150,000
<br />85 WAClBC Colorado R. Chao. Mon. t15-M Reach) $23,900 $23,900 $23,900 $23,900 $16,400
<br />86 WAClBC Peer Review of Geomoroholoov $20,000 $20,000 $20,000 $20,000 $10,000
<br /> Shift this project to stakeholders process similar to that undertak.en in the
<br />CAP-9 Yamoa Ooeration Plan is-Mile Reach. Defer Ne?A until the Federal action is speCifically
<br />WAClBC $84,000 $84,000 determined. SOW to be. revised to refl$rt this chanae. $309,000 $400,000 $237,600
<br />CAP-9(12\ WAC/BC Sediment monitoring $66,000 $66,000 NiA
<br />CAP-27 WAC Ruedi Reservoir Lease $76,800 $76,800 $76,800 $65 000 $62,000
<br /> Fluctuating flow effects on young
<br />"EW BC overwinte~oQ C?M $97,800 $97,800 $97,800 $60-1oaK NfA
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