Difference between revisions of "GCDAMP BAHG Page"
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− | '''Chair:''' | + | '''Chair:''' Erik Skeie <br> |
− | '''Members:''' | + | '''Members:''' Cliff Barrett, Richard Begay, Rob Billerbeck, Rod Buchanan, Shane Capron, Colleen Cunningham, Kurt Dongoske, Laura Dye, Craig Ellsworth, Mel Fegler, Charlie Ferrentelli, Clarence Fullard, Michelle Garrison, Brian Healy, Emily Higuera, Leslie James, John Jordan, Jakob Maase, Kristen Johnson, Ryan Mann, Jessica Neuwerth, Christina Noftsker, Kerri Pedersen, Bill Persons, Shana Rapoport, Ben Reeder, Seth Shanahan, Larry Stevens, Jim Strogen, Kirk Young, Carrie Cannon. |
− | '''Invited technical advisors:''' | + | '''Invited technical advisors:''' Drew Eppehimer, Charles Yackulic, Heather Patno, Sara Price, Mike Moran. |
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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;"> | + | ! <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;"> Outline for Resource calls </h2> |
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− | + | How is work being done helping us meet: <br> | |
− | * | + | *Resource goals as described in LTEMP |
− | * | + | *Guidance from DOI in the 2019 Petty memo |
− | + | *BO Conservation Measures or PA requirements | |
− | + | *LTEMP experimentation | |
− | + | From both a PI and/or a stakeholder perspective: <br> | |
− | + | *What data has been collected? | |
− | + | *What needs to continue? | |
− | * | + | *What could be added? |
− | * | + | *What could we do less of? |
− | + | Describe the Status and Trends for the resource from the 2019 (or 2017) Knowledge Assessment <br> | |
− | + | Identify any Knowledge Assessment recommendations <br> | |
− | + | Describe how this data might be used to adaptively manage the CRE <br> | |
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− | == | + | ==2023 (Planning for Fiscal Year 1 = 2024)== |
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*January: Annual reporting meeting and information synthesis (2 days) followed by 1-day TWG meeting to review budget and provide initial guidance to GCMRC and Reclamation. TWG reviews progress in addressing Information Needs and research accomplishments. | *January: Annual reporting meeting and information synthesis (2 days) followed by 1-day TWG meeting to review budget and provide initial guidance to GCMRC and Reclamation. TWG reviews progress in addressing Information Needs and research accomplishments. | ||
*February: GCMRC meets with tribes and DOI agencies. GCMRC follow-up with '''BAHG''' on priorities and areas of emphasis on TWP. GCMRC meets with cooperators to develop projects. AMWG meeting to discuss initial priorities. DOI and Federal family input. | *February: GCMRC meets with tribes and DOI agencies. GCMRC follow-up with '''BAHG''' on priorities and areas of emphasis on TWP. GCMRC meets with cooperators to develop projects. AMWG meeting to discuss initial priorities. DOI and Federal family input. | ||
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*December: Budget is finalized. USGS produces GCMRC annual project reports document for prior year work. | *December: Budget is finalized. USGS produces GCMRC annual project reports document for prior year work. | ||
− | == | + | ==2024 (Planning for Fiscal Year 2 = 2025)== |
*January: Annual reporting meeting (1-2 days) followed by 1-day TWG meeting with a primary emphasis on reporting results/findings/scientific advances on previous work plan. | *January: Annual reporting meeting (1-2 days) followed by 1-day TWG meeting with a primary emphasis on reporting results/findings/scientific advances on previous work plan. | ||
*February: | *February: | ||
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*December: GCMRC produces annual project reports document. | *December: GCMRC produces annual project reports document. | ||
− | == | + | ==2025 (Planning for Fiscal Year 3 = 2026)== |
*January: Annual reporting meeting and information synthesis (2 days) followed by 1-day TWG meeting to review initial results and findings of TWP. Potential TWP changes may be identified. | *January: Annual reporting meeting and information synthesis (2 days) followed by 1-day TWG meeting to review initial results and findings of TWP. Potential TWP changes may be identified. | ||
*February: '''BAHG'''/agencies/tribes meetings to consider mid-work plan adjustments to TWP, February through March. | *February: '''BAHG'''/agencies/tribes meetings to consider mid-work plan adjustments to TWP, February through March. | ||
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*April: Consider mid-work plan adjustments at TWG meeting. '''BAHG''' and TWG considers potential changes to the Fiscal Year 3 TWP based on criteria in section 2.7. | *April: Consider mid-work plan adjustments at TWG meeting. '''BAHG''' and TWG considers potential changes to the Fiscal Year 3 TWP based on criteria in section 2.7. | ||
*May: | *May: | ||
− | *June: TWG considers and recommends mid-work plan adjustments to TWP and a recommendation for Fiscal Year 3 ( | + | *June: TWG considers and recommends mid-work plan adjustments to TWP and a recommendation for Fiscal Year 3 (2026) budget. |
*July: | *July: | ||
*August: AMWG meets and considers mid-work plan adjustments to TWP recommended by TWG and recommends Fiscal Year 3 budget to the SOI. | *August: AMWG meets and considers mid-work plan adjustments to TWP recommended by TWG and recommends Fiscal Year 3 budget to the SOI. | ||
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− | *[http://gcdamp.com/index.php?title=GCDAMP_Budget GCDAMP Budget | + | *[http://gcdamp.com/index.php?title=GCDAMP_Budget GCDAMP Budget page] |
+ | *[http://gcdamp.com/index.php?title=FY21-23_Triennial_Budget_and_Workplan FY21-23 Triennial Budget and Workplan page] | ||
+ | *[http://gcdamp.com/index.php?title=2019_Knowledge_Assessment 2019 Knowledge Assessment (KA)] | ||
*[http://gcdamp.com/index.php?title=2017_Knowledge_Assessment 2017 Knowledge Assessment (KA)] | *[http://gcdamp.com/index.php?title=2017_Knowledge_Assessment 2017 Knowledge Assessment (KA)] | ||
*[[GCDAMP Planning]] Page | *[[GCDAMP Planning]] Page | ||
*[http://gcdamp.com/index.php?title=Portal:GCDAMP_DOI_Direction DOI Direction] | *[http://gcdamp.com/index.php?title=Portal:GCDAMP_DOI_Direction DOI Direction] | ||
*[[GCDAMP and NPS River Trips and Field Activities]] | *[[GCDAMP and NPS River Trips and Field Activities]] | ||
+ | *[http://gcdamp.com/index.php?title=Grand_Canyon_Protection_Act Grand Canyon Protection Act] | ||
+ | *[http://gcdamp.com/index.php?title=Portal:Desired_Future_Conditions_-DFCs Desired Future Conditions -DFCs] | ||
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+ | *[[Media:GCMRC TWP21-23-FINAL-June23-v2-revised.pdf| GCMRC FY21-23 TWP Final Draft (pre AMWG)]] | ||
+ | *[[Media:2020.07.29 - GCDAMP 21-23 TWP - Reclamation.pdf| Reclamation FY21-23 TWP Final Draft (pre AMWG)]] | ||
+ | *[[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 Workplan Protocol Paper (10-6-2016)] | *[https://www.usbr.gov/uc/progact/amp/twg/2016-10-18-twg-meeting/Attach_09b.pdf GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016)] | ||
+ | *[[Media:2020.02.05 - AMWG Approved TWP protocol - Table 1 for 2021-2023 - 508.pdf| GCDAMP Triennial Budget and Workplan Protocol Table 1 update (3-6-2019)]] | ||
*[https://www.usbr.gov/uc/progact/amp/amwg/2019-08-21-amwg-meeting/20190821-GlenCanyonDamAdaptiveManagementProgramGuidance-508-UCRO.pdf Memo from Dr. Petty re: Glen Canyon Dam Adaptive Management Program Guidance (8-14-19)] | *[https://www.usbr.gov/uc/progact/amp/amwg/2019-08-21-amwg-meeting/20190821-GlenCanyonDamAdaptiveManagementProgramGuidance-508-UCRO.pdf Memo from Dr. Petty re: Glen Canyon Dam Adaptive Management Program Guidance (8-14-19)] | ||
*[http://gcdamp.com/index.php?title=FY18-20_GCMRC_Triennial_Budget_and_Workplan Triennial Budget and Work Plan -- Fiscal Years 2018-2020] | *[http://gcdamp.com/index.php?title=FY18-20_GCMRC_Triennial_Budget_and_Workplan Triennial Budget and Work Plan -- Fiscal Years 2018-2020] | ||
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*[https://www.fws.gov/southwest/es/arizona/Documents/Biol_Opin/120059_LTEMP%20BiOp_11-25-16.pdf LTEMP Biological Opinion (BO)] | *[https://www.fws.gov/southwest/es/arizona/Documents/Biol_Opin/120059_LTEMP%20BiOp_11-25-16.pdf LTEMP Biological Opinion (BO)] | ||
*[http://gcdamp.com/images_gcdamp_com/d/da/2017_LTEMP_Final_PA.pdf LTEMP Programmatic Agreement (PA)] | *[http://gcdamp.com/images_gcdamp_com/d/da/2017_LTEMP_Final_PA.pdf LTEMP Programmatic Agreement (PA)] | ||
+ | *[[Media:2018 LTEMP HPP.pdf| 2018 LTEMP Historic Preservation Plan ]] | ||
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+ | '''2023''' | ||
+ | *[https://www.usbr.gov/uc/progact/amp/twg/2023-06-15-twg-meeting/20230615-FY24BAHGProcess-508-UCRO.pdf FY 24 BAHG Process] | ||
+ | |||
+ | '''2020''' | ||
+ | *[https://www.usbr.gov/uc/progact/amp/twg/2020-06-24-twg-meeting/20200624-BAHGChairReport-508-UCRO.pdf Budget Ad Hoc Group Chair Report ] | ||
+ | |||
+ | '''2019''' | ||
+ | *[https://www.usbr.gov/uc/progact/amp/twg/2019-05-01-twg-meeting/20190501-ResultsFindingsTWPChangesBAHGDirection-Presentation-508-UCRO.pdf Results and Findings from TWP: TWP Changes BAHG Direction Presentation ] | ||
'''2016''' | '''2016''' | ||
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Review Chapter 2: Administrative History and Guidance That Informs This Work Plan | Review Chapter 2: Administrative History and Guidance That Informs This Work Plan | ||
− | ==[https://www.usbr.gov/uc/progact/amp/amwg/2019-08-21-amwg-meeting/20190821-GlenCanyonDamAdaptiveManagementProgramGuidance-508-UCRO.pdf Petty memo]== | + | ==[https://www.usbr.gov/uc/progact/amp/amwg/2019-08-21-amwg-meeting/20190821-GlenCanyonDamAdaptiveManagementProgramGuidance-508-UCRO.pdf 2019 Petty memo]== |
*The primary guiding documents for the GCDAMP will continue to be the LTEMP FEIS and ROD | *The primary guiding documents for the GCDAMP will continue to be the LTEMP FEIS and ROD | ||
*The priorities identified in the LTEMP ROD for the GCDAMP are as follows: | *The priorities identified in the LTEMP ROD for the GCDAMP are as follows: | ||
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*This guidance is not meant to be all encompassing or to preclude additional scientific investigations that can improve the resources downstream of Glen Canyon Dam that are consistent with the LTEMP. | *This guidance is not meant to be all encompassing or to preclude additional scientific investigations that can improve the resources downstream of Glen Canyon Dam that are consistent with the LTEMP. | ||
− | ==Funding | + | ==Long Term Funding Considerations== |
+ | *Sustainable funding sources and amounts | ||
+ | *Strategies to absorb increases in overhead and CPI | ||
==[https://www.usbr.gov/uc/progact/amp/twg/2016-10-18-twg-meeting/Attach_09b.pdf GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016)]== | ==[https://www.usbr.gov/uc/progact/amp/twg/2016-10-18-twg-meeting/Attach_09b.pdf GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016)]== | ||
+ | *Employ the adaptive environmental assessment and management approach to resources management that was developed by Holling (1978) and Walters (1986), and articulated in the Adaptive Management Program Strategic Plan (AMPSP) to include participation from the BAHG, TWG, and AMWG; | ||
+ | *Be guided by the GCDAMP Desired Future Conditions; | ||
+ | *Use a collaborative science planning process as described in the MRP (Figure 1); | ||
+ | *Address science needs contained within the GCDAMP science plans and adaptive management needs identified by the GCDAMP; and | ||
+ | *Comply with the "Law of the River" including, but not limited to the Long Range Operating Criteria, as currently implemented through the 2007 Interim Guidelines, and the GCPA. | ||
+ | : | ||
+ | '''Criteria for Review and Revisions of the Budget and Work Plan:''' In order for the TWP process to be successful in reducing the administrative burden on the GCMRC, Reclamation, and the GCDAMP, it must have clear criteria for making changes to the budget and work plan. Revisions of the year two budget are intended to be limited to unexpected changes due to a scientific requirement or merit, or administrative needs. Year three changes may be more substantive according to the guidelines below. The individual steps of the process, including roughly when meetings should occur and their objectives, are provided in Table 1. The burden of an appropriate rationale for proposing a change falls upon the proposer to make a persuasive argument to the TWG and AMWG. The following criteria will be used by GCMRC, Reclamation, and TWG in making recommendations to AMWG on changes to the budget and work plan: | ||
+ | *'''Scientific requirement or merit:''' New information gained during the implementation of monitoring and research projects may result in a need to alter methods, scope, or timelines in the work plan or substantially alter or eliminate a project. This is a science need based on the experience of implementing an already approved project. This does not represent a shifting priority (e.g., policy change), but a scientific learning process which results in needed modifications to carry out the goals of the Program. | ||
+ | *'''Administrative needs:''' Administrative, policy, or programmatic changes may occur within the time-frame of an approved TWP. Examples might include the mitigation of an impact resulting from ESA, NHPA, or tribal consultation, a change in the “overhead” charges of a federal or state agency, a significant reduction of the balance of available funds, or a failure to secure permits.. As soon as an administrative event occurs that affects the TWP, GCMRC (or relevant agency – such as DOI) will notify the TWG. | ||
+ | *'''New initiatives:''' New initiatives may be brought up for discussion by members during BAHG or TWG budget discussions (see Table 1) for consideration by Reclamation and GCMRC. These new initiatives may need to be considered by the GCDAMP Program Manager prior to requesting either GCMRC or Reclamation to develop a proposal for mid-work plan consideration. If DOI determines it is beyond the scope of a mid-work plan change, then the initiative could be considered during the development of the next work plan. Given that the budget will likely be fully accounted for, direction on funding source within the current budget will be required for discussion with the GCDAMP Program Manager. Revisions must comply with the Budget Principles (see Section 2.1). | ||
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==[http://gcdamp.com/images_gcdamp_com/d/da/2017_LTEMP_Final_PA.pdf LTEMP Programmatic Agreement (PA)] == | ==[http://gcdamp.com/images_gcdamp_com/d/da/2017_LTEMP_Final_PA.pdf LTEMP Programmatic Agreement (PA)] == | ||
+ | *[[Media:2018 LTEMP HPP.pdf| 2018 LTEMP Historic Preservation Plan ]] | ||
==Knowledge Assessment status, trends, and recommendations== | ==Knowledge Assessment status, trends, and recommendations== | ||
*[http://gcdamp.com/index.php?title=2019_Knowledge_Assessment 2019 Knowledge Assessment ] | *[http://gcdamp.com/index.php?title=2019_Knowledge_Assessment 2019 Knowledge Assessment ] | ||
*[http://gcdamp.com/index.php?title=2017_Knowledge_Assessment 2017 Knowledge Assessment] | *[http://gcdamp.com/index.php?title=2017_Knowledge_Assessment 2017 Knowledge Assessment] | ||
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*[http://gcdamp.com/index.php?title=RECREATION Recreational experience] | *[http://gcdamp.com/index.php?title=RECREATION Recreational experience] | ||
*[http://gcdamp.com/index.php?title=GCDAMP_Sediment Sediment] | *[http://gcdamp.com/index.php?title=GCDAMP_Sediment Sediment] | ||
− | *[http://gcdamp.com/index.php?title=Tribal_Resources Tribal | + | *[http://gcdamp.com/index.php?title=Tribal_Resources Tribal Perspectives] |
*[http://gcdamp.com/index.php?title=FISHERY Rainbow trout fishery] | *[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=Riparian_Vegetation Riparian vegetation] |
Latest revision as of 18:31, 30 October 2023
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The Budget Ad Hoc Group PageOriginally established November 12, 2003. Re-established June 22, 2009. StatusActive Latest ChargeThe Budget Ad Hoc Group (BAHG) will work with the Bureau of Reclamation (Reclamation) and Grand Canyon Monitoring and Research Center (GCMRC) to develop an annual budget recommendation for TWG consideration. This is to include an initial budget recommendation during the spring TWG meeting and a final recommendation during the summer TWG meeting. |
Background Information | Budget Page | USBR Link to TWG Ad-Hocs and Membership |
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