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<br />06/16/99
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<br />87 BC Small Nonnative Cvorinid Removal
<br />87. BC Cyprinid removal ~ Utah $91,800 $91,800 $91.800 $91 800 $87.500
<br />87b Be Cvorinid removal ~ Colorado $54.000 $54.000 $54,000 $54,000 $54.000
<br />89 BC Colorado R. Centrarchid Remo'ofal $52,000 $52,000 $52,000 $52,000 $56,200
<br />98 BC Yamna River Nonnative Fish Control $95,700 $95,700 $95,700 $100,000 $93,700
<br />CAP-1S BC Colorado River Pond Reclamation $292,000 $191,800 $100,200 Need to make sure Dublic involvement is covered. 292000 272000 $292.000
<br />CAP-20 BC Hiahline screenjrm evaluation $0 Covered with Federal Aid tunds.
<br />CAP-ZOa BC Hiahline screeninQ O&M $15,000 $5,000 $10,000 $10K is Colorado additional in-kind funds. $15,000
<br />NEW BC Nonnative stocking regs. eval. $30.000 $30,000 No SOW submitted at this time; Nesler orenarina. $30,000 NfA
<br />'N. ProDagatlon & Genetics Management
<br />25 8C Bonvtaillnttoduction $92,000 $92.000 Cost sUlI seems hiQh to Pr mDirector. $92,000 $92,000 $96,000
<br />29 Be O&M -Prooaoation Facilities
<br />293 BC Grand Vaney $220,000 $220,000 $220,000 $220,000 $210,800
<br /> . PO reduced funding to near originally projected amount. _UntilIOng.-tcrm
<br /> Ouray funding legislation passed to address O&M funding, hatcheries will continue $296,000
<br />29d BC $297,700 $297,700 to be underfunded. $376,000 $376,000
<br /> PO reduced funding 10 near the originally projected amount. Until long-term
<br /> Wahweap funding legislation passed to address O&M funding, hatcheries will continue
<br />29d Be $95,000 $95,000 to be underfunded. $146600 $87,200 $83,000
<br />290 Be Adult razorback collection $10,000 $10,000 Reduced based 00 FY 9B costs. $20,000 $20,000 $21,200
<br />CAP-7 BC Expansion of Facilities TBD
<br /> , $110K+
<br /> $210K FY
<br /> BC Grand Val!ey QroWOOt ponds $300,000 $300,000 $300 000 98$
<br /> BC Oumv National Fish Hatchery $50,000 $50,000 $50,000 $25,500
<br /> Coded wire tags and readers for If any FY 99 funds <'Ire leftover, we should buy coded wire tag readers,
<br /> Be aUomentation stockino $85,000 $85,000 which would reduce the FY 2000 cost of this rirniecl $85 000 $90,000
<br /> $75K of-
<br /> BC Wahwean State Hatchery BI1::1g. $268,300 $268,300 $268,300 $1M FY 98
<br /> Fish passage won't be <:omp!eted as soon as expected; since funds. are
<br />NEW Be Pikeminnow trar'lSlocation $0 short, continue to defer this work. $35 000 $3O-45K NfA
<br />V. Research, Monitonng & Data Management .-
<br />15 Be larval fish lab Identification $53,800 $53,800 PO's office reduced budoet to that orIninalUv nroiected for FY 2000. $63 300 $53,800 $50,000
<br />16 BC Database Management $34,500 $34,500 $34,500 $35,000 $34,500
<br />22 BC ISMP All this could d'lanoe based on Be revision of ISMP.
<br />220 BC FWS, Adult CPM monitorinQ $29,000 $29,000 $29 000 $33 000 -$26,000
<br />22a2 BC CPM copulation monitorina $45,000 $45,000 $45,000 $45,000 $44,000
<br /> HaC Population estimate in Black
<br />2203 BC Rocks $22,000 $22,000 $22,000 $22 000 $20,000
<br />age3
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