View source for FY21-23 Triennial Budget and Workplan


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== '''Triennial Budget and Work Plan -- Fiscal Years 2021-2023''' == 


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! style="width=20%; background:#cedff2;" | [http://gcdamp.com/index.php?title=Long-term_Experimental_and_Management_Plan_(LTEMP) Long-term Experimental and Management Plan (LTEMP)] <br> The LTEMP provides the basis for decisions that identify management actions and experimental options that will provide a framework for adaptively managing Glen Canyon Dam operations over the next 20 years

! style="width=20%; background:#cedff2;" | [https://pubs.er.usgs.gov/publication/ofr20171006 LTEMP Science Plan] <br> The LTEMP Science Plan describe a strategy by which monitoring and research data in the natural and social sciences will be collected, analyzed, and provided to DOI, its bureaus, and to the GCDAMP in support of implementation of LTEMP.

! style="width=20%; background:#cedff2;" | [[Core Monitoring Plan]] <br> The GCMRC Core Monitoring Plan (CMP) describes the consistent, long-term, repeated measurements using scientifically accepted protocols to measure status and trends of key resources to answer specific questions. Core monitoring is implemented on a fixed schedule regardless of budget or other circumstances (for example, water year, experimental flows, temperature control, stocking strategy, nonnative control, etc.) affecting target resources.

! style="width=20%; background:#cedff2;" | [[Monitoring and Research Plan]] <br> The GCMRC Monitoring and Research Plan (MRP) specifies (1) core monitoring activities, (2) research and development activities, and (3) long-term experimental activities consistent with the strategies and priorities established in this SSP to be conducted over the next 5 years to address some of the strategic science questions associated with AMWG priority questions. 

! style="width=20%; background:#cedff2;" | [[GCDAMP Budget|Budget and Workplan]] <br> The GCMRC Triennial Work Plan (TWP) identifies the scope, objectives, and budget for monitoring and research activities planned for a 3-year period. When completed, the triennial work plan will be consistent with the MRP. 

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'''FY 2021-2023 Triennial Budget and Work Plan '''

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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Links </h2>
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*[[GCDAMP Planning]]
*[http://gcdamp.com/index.php?title=GCDAMP_Budget GCDAMP Budget and Workplan Page]
*[http://gcdamp.com/index.php?title=GCDAMP_BAHG_Page Budget AdHoc Group Page]

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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> Documents and Direction </h2>
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*[[Media:GCMRC Preliminary TWP-April2020-Final.pdf| GCMRC FY21-23 TWP First Draft]]
*[[Media:2020.04.02 - Reclamation - Preliminary TWP21-23 - April2020.pdf| Reclamation FY21-23 TWP First Draft]]
*[https://www.usbr.gov/uc/progact/amp/twg/2016-10-18-twg-meeting/Attach_09b.pdf GCDAMP Triennial Budget and Work Plan Process (Updated October 19, 2016)]
*[https://www.usbr.gov/uc/progact/amp/twg/2017-04-20-twg-meeting/Attach_04b.pdf Conservation Measures Extracted from the Nov. 28, 2016 USFWS LTEMP Biological Opinion]
*[https://www.usbr.gov/uc/progact/amp/twg/2017-04-20-twg-meeting/Attach_04a.pdf Appendix D Draft Final Proposed Action Triggers for the Management of Humpback Chub, Colorado River, Grand Canyon]

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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;">Papers and Presentations</h2>
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'''2020'''
*[https://www.usbr.gov/uc/progact/amp/twg/2020-06-24-twg-meeting/20200624-DraftReclamationFY2021-23TWP-508-UCRO.pdf Draft Fiscal Year 2021-23 Triennial Budget and Work Plan (Reclamation): Development & Comments ]
*[https://www.usbr.gov/uc/progact/amp/twg/2020-06-24-twg-meeting/20200634-DraftFY2021-23-TriennialBudgetWorkPlanGCMRC-508-UCRO.pdf GCMRC Fiscal Year 2021-23 Triennial Workplan and Budget – 3rd Draft ]
*[https://www.usbr.gov/uc/progact/amp/amwg/2020-05-20-amwg-meeting/20200520-AMWG-BudgetIntro-508-UCRO.pdf GCMRC FY 2021-23 Triennial Workplan and Budget – Budget introduction presentation ]
*[https://www.usbr.gov/uc/progact/amp/amwg/2020-05-20-amwg-meeting/20200520-AMWG-GCMRC-FY-2021-23TriennialWorkplanBudget%E2%80%932nd%20Draft-508-UCRO.pdf GCMRC FY 2021-23 Triennial Workplan and Budget – 2nd Draft ]
*[https://www.usbr.gov/uc/progact/amp/twg/2020-04-15-twg-meeting/20200415-GCMRCFY2021-23TriennialWorkplanBudget%E2%80%93FirstDraft-508-UCRO.pdf Preliminary GCDAMP Fiscal Year 2021-23 Triennial Workplan and Budget presentation ]
*[https://www.usbr.gov/uc/progact/amp/amwg/2020-02-12-amwg-meeting/20200212-ReclamationBudgetProcess-Presentation-508-UCRO.pdf Reclamation Budget Process ]
*[https://www.usbr.gov/uc/progact/amp/amwg/2020-02-12-amwg-meeting/20200212-TriennialBudgetWorkPlanFY21-23-Presentation-508-UCRO.pdf Triennial Budget and Work Plan Fiscal Year 2021-23 – Budget introduction presentation ]

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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> FY 2021-2023 Triennial Budget and Work Plan Process </h2>
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== '''Resource Topics for 2021-23 TWP''' ==
[http://gcdamp.com/index.php?title=Long-term_Experimental_and_Management_Plan_(LTEMP) Based on ROD Resource Categories] (see page 6 of the [http://ltempeis.anl.gov/documents/docs/LTEMP_ROD.pdf ROD])
*[http://gcdamp.com/index.php?title=CULTURAL Archaeological and Cultural Resources]
*[http://gcdamp.com/index.php?title=Humpback_Chub_Page Humpback Chub]
*[http://gcdamp.com/index.php?title=HYDROPOWER Hydropower and Energy]
*[http://gcdamp.com/index.php?title=FISH Other Native Fish Species]
*[http://gcdamp.com/index.php?title=RECREATION Recreational Experience]
*[http://gcdamp.com/index.php?title=GCDAMP_Sediment Sediment]
*[http://gcdamp.com/index.php?title=Tribal_Resources Tribal Resources]
*[http://gcdamp.com/index.php?title=FISHERY Rainbow Trout Fishery]
*[http://gcdamp.com/index.php?title=Riparian_Vegetation Riparian Vegetation]
*[http://gcdamp.com/index.php?title=WATER_QUALITY Water Quality] and [http://gcdamp.com/index.php?title=FOOD_BASE Food Base] (added, part of KA)
*[http://gcdamp.com/index.php?title=Nonnative_Invasive_Aquatic_Species Invasive Fish Species] (added, part of KA)

*[http://gcdamp.com/index.php?title=ECOSYSTEM Natural Processes]: Not used (is an evaluation of above resources as related to “natural” benchmarks)


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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> LTEMP BiOp Conservation Measures [http://gcdamp.com/index.php?title=Long-term_Experimental_and_Management_Plan_(LTEMP)] (2016) </h2>
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== [http://gcdamp.com/index.php?title=Humpback_Chub_Page Humpback Chub] ==

Ongoing actions:

*Translocations of humpback chub into tributaries of the Colorado River in Marble and Grand Canyons
*Spring and fall humpback chub population estimate
*Control or removal of nonnative fish in tributaries prior to chub translocations 
*Humpback chub refuge population at a federal hatchery 
*Ensure that a stable or upward trend of humpback chub mainstem aggregations can be achieved by:
#Annual monitoring of the Little Colorado River humpback chub aggregation (e.g., juvenile chub monitoring parameters). 
#Annual monitoring in the mainstem Colorado River to determine status and trends of humpback chub.
#Periodic surveys to identify additional aggregations and individual humpback chub.
#Evaluate existing aggregations and determining drivers of these aggregations.
#Explore means of expanding humpback chub populations outside of the Little Colorado River Inflow aggregation. 
*Disease and parasite monitoring

New actions:

*Feasibility study for translocation of humpback chub into Upper Havasu Creek (above Beaver Falls). 
*Evaluate other tributaries for potential translocations.

== [http://gcdamp.com/index.php?title=GCDAMP_RAZU_Fish Razorback Sucker] ==

Ongoing actions:

*Larval and small-bodied fish monitoring.

== Actions to benefit all [http://gcdamp.com/index.php?title=FISH native aquatic species]  ==

Ongoing actions:

*Investigate the possibility of renovating Bright Angel and Shinumo Creeks with a chemical piscicide.
*Remove [http://gcdamp.com/index.php?title=Brown_Trout brown trout] (and other [http://gcdamp.com/index.php?title=Nonnative_Invasive_Aquatic_Species nonnative species]) from Bright Angel Creek and the Bright Angel Creek Inflow reach of the Colorado River, and from other areas where new or expanded spawning populations develop.

New actions:

*Explore the efficacy of a [http://gcdamp.com/index.php?title=TEMPERATURE temperature control device] at the dam to respond to potential extremes in hydrological conditions due to climate conditions that could result in [http://gcdamp.com/index.php?title=Nonnative_Invasive_Aquatic_Species nonnative fish] establishment. 
*Preventing the passage of deleterious invasive nonnative fish through Glen Canyon Dam.
*Fund the NPS and GCMRC on the completion of planning and compliance to alter the [http://gcdamp.com/index.php?title=Green_Sunfish_Page backwater slough at River Mile (RM) 12].
*Develop a plan for implementing rapid response control efforts for newly establishing or existing deleterious invasive nonnative species.
*Experimental use of [http://gcdamp.com/index.php?title=Trout_Management_Flows TMFs] to inhibit [http://gcdamp.com/index.php?title=Brown_Trout brown trout] spawning and recruitment in Glen Canyon

== Southwestern willow flycatcher and Yuma Ridgway’s rail ==

*Conduct Yuma Ridgway’s rail surveys
*Conduct southwestern willow flycatcher surveys

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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> LTEMP Experimental and Management Actions [http://gcdamp.com/index.php?title=Long-term_Experimental_and_Management_Plan_(LTEMP)]  </h2>
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*[http://gcdamp.com/index.php?title=The_HFE_Page Spring HFEs ≤  45,000 cfs in March or April]
*[http://gcdamp.com/index.php?title=The_HFE_Page Proactive Spring HFEs ≤ 45,000 cfs in April, May, or June]
*[http://gcdamp.com/index.php?title=The_HFE_Page Fall HFEs ≤ 45,000 cfs in October or November]
*[http://gcdamp.com/index.php?title=The_HFE_Page Fall HFEs > 96‐hr duration in October or November]
*[http://gcdamp.com/index.php?title=Trout_Management_Flows Trout management flows from May to August]
*[http://gcdamp.com/index.php?title=The_Bugflow_Experiment Macroinvertebrate production flows from May to August]
*[http://gcdamp.com/index.php?title=Humpback_Chub_Page Humpback chub translocations (mainstem and tributaries)]
*[http://gcdamp.com/index.php?title=Humpback_Chub_Page Larval humpback chub head‐start program]
*[http://gcdamp.com/index.php?title=Nonnative_Invasive_Aquatic_Species Mechanical removal of rainbow trout from LCR reach]
*[http://gcdamp.com/index.php?title=Nonnative_Invasive_Aquatic_Species Mechanical removal of invasive fish species]
*[http://gcdamp.com/index.php?title=Riparian_Vegetation Riparian vegetation restoration]

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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> TWG Budget Preliminary List Exercise </h2>
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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> 2020 BAHG meeting notes </h2>
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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3b0bf; text-align:left; color:#000; padding:0.2em 0.4em;"> 2019-20 Budget Process Timeline (subject to change)
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