Difference between revisions of "GCDAMP BAHG Page"

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*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/13aug08/Attach_10b.pdf Budget Ad Hoc Group Update]
 
*[https://www.usbr.gov/uc/rm/amp/amwg/mtgs/13aug08/Attach_10b.pdf Budget Ad Hoc Group Update]
 
*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/13jun26/Attach_03b.pdf Budget AHG Meeting Notes from June 17, 2013, Conference Call]
 
*[https://www.usbr.gov/uc/rm/amp/twg/mtgs/13jun26/Attach_03b.pdf Budget AHG Meeting Notes from June 17, 2013, Conference Call]
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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;">Timeline: [http://www.usbr.gov/uc/rm/amp/twg/mtgs/16oct18/TWP_Protocol_Paper_Clean16oct06.pdf see GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016)]
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*March 16: BAHG meeting to discuss Other Native Fish Species (other than HBC), Rainbow Trout Fishery, Nonnative Invasive Species, and Riparian Vegetation
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*March 20: BAHG meeting to discuss Nutrients, Humpback Chub, Foodbase
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*March 23: BAHG meeting to discuss Sediment, Socioeconomics, Cultural Resources
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*April 10: Initial draft TWP delivered to the TWG for review.
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*April 20-21: TWG meeting to consider initial draft TWP.
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*May: GCMRC and Reclamation provide a second draft TWP to the BAHG, Science Advisors, DOI agencies, and tribes for their review and comment.
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*June: GCMRC and Reclamation deliver third draft to the TWG for review.
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*June 13-14: TWG meeting to consider third draft TWP and provide a recommendation to the AMWG.
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*July: GCMRC and Reclamation provide a final draft TWP to the AMWG for their review.
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*August 23-24: AMWG meets to provide input on the GCMRC and Reclamation draft TWP and provide a recommendation to the SOI.
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*October 1: Fiscal Year 1 begins under the TWP guidance.
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*November 1: Consumer Price Index becomes available.
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*Late November: Science and management meeting with DOI and cooperators.
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*December: Budget is finalized. USGS produces GCMRC annual project reports document for prior year work.
  
 
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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;">Other Stuff</h2>
 
! <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;">Other Stuff</h2>
 
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Revision as of 11:42, 21 March 2017
MonopolyMan.jpg

The Budget Ad Hoc Group Page

Latest Charge

The Budget Ad Hoc (BAHG) will develop an annual budget recommendation (biennial) for TWG utilizing input from the CRAHG, GCMRC, and BOR. This is to include an initial budget recommendation during the spring TWG meeting and a final recommendation during the summer TWG meeting. The BAHG should also draft an update to Appendix H in the Strategic Plan which describes the current budget process. Originally established November 12, 2003. Re-established June 22, 2009.

TWG Motions Background Information Budget Page

Group Members

Chair: Shane Capron
Members: Melinda Arviso-Ciocco, Jan Balsom, Cliff Barrett, Shane Capron, Kerry Christensen, Marianne Crawford, Kurt Dongoske, Craig Ellsworth, Helen Fairley, Katrina Grantz, Leslie James, John Jordan, Vineetha Kartha, Don Ostler, Clayton Palmer, Ben Reeder, Dave Rogowski, Seth Shanahan, Larry Stevens, Mike Yeatts, Kirk Young

Updates

BAHG AGENDA #1

  • Welcome and Introductions (Mary Orton and Shane Capron) (10 mins)
  • Review the agenda and questions/additions/changes (Shane) (10 mins)
  • Review of the GCDAMP budget process and timeline (Table 1 attached) and roles (30 mins)
  1. Use the TWG recommend process
  2. Mary will take and provide meeting notes
  3. Guidelines for discussion
  • Discuss objectives of the BAHG calls prior to April TWG meeting, and after (45 mins)
  1. Draft BAHG Spreadsheet (attached) as framework
  2. Next meeting: begin substance, resource by resource as needed
  3. Initial comments by 3pm on Thursday, sense of direction, including ad hoc input (TAHG, CRAHG, SEAHG)
  • Additional meeting dates?: April 20, 2-4 mountain additional meeting (10 mins)

Meeting in early April (11-14) to review the draft (new doodle), prepare for TWG

  • Level of Detail for GCMRC Draft 1 (April 10): Mike Moran (10 mins)
  • Action Items and wrap up: (5 mins)
  1. Comments on BAHG spreadsheet due Thursday by 3pm mountain
  2. Be ready to walk through first few resources on BAHG #2, discussion and recommendations (add, continue, eliminate, reduce)

Phone Number for ALL Calls: 877-932-7704 Participant Passcode: 8410783#

  • Friday March 10: 2-4 mountain, 1-3 pacific
  • Thursday March 16: 10-12 mountain, (9-11 pacific) Other Native Fish Species (other than HBC), Rainbow Trout Fishery, Nonnative Invasive Species, and Riparian Vegetation
  • Monday March 20: 2-4 mountain, (1-3 pacific) Nutrients, Humpback Chub, Foodbase
  • Thursday March 23: 10-12 mountain (9-11 pacific) Sediment, Socioeconomics, Cultural Resources

Draft Program Areas for 2018-20 TWP

Based on ROD Resource Categories (see page 6 of the ROD)

  • Natural Processes: Not used (is an evaluation of above resources as related to “natural” benchmarks)

Meeting Notes

Assignments

Links

Documents and Direction

Papers and Presentations

2014

2013

Timeline: see GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016)

  • March 16: BAHG meeting to discuss Other Native Fish Species (other than HBC), Rainbow Trout Fishery, Nonnative Invasive Species, and Riparian Vegetation
  • March 20: BAHG meeting to discuss Nutrients, Humpback Chub, Foodbase
  • March 23: BAHG meeting to discuss Sediment, Socioeconomics, Cultural Resources
  • April 10: Initial draft TWP delivered to the TWG for review.
  • April 20-21: TWG meeting to consider initial draft TWP.
  • May: GCMRC and Reclamation provide a second draft TWP to the BAHG, Science Advisors, DOI agencies, and tribes for their review and comment.
  • June: GCMRC and Reclamation deliver third draft to the TWG for review.
  • June 13-14: TWG meeting to consider third draft TWP and provide a recommendation to the AMWG.
  • July: GCMRC and Reclamation provide a final draft TWP to the AMWG for their review.
  • August 23-24: AMWG meets to provide input on the GCMRC and Reclamation draft TWP and provide a recommendation to the SOI.
  • October 1: Fiscal Year 1 begins under the TWP guidance.
  • November 1: Consumer Price Index becomes available.
  • Late November: Science and management meeting with DOI and cooperators.
  • December: Budget is finalized. USGS produces GCMRC annual project reports document for prior year work.

Other Stuff
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