Difference between revisions of "GCDAMP Budget"
From Glen Canyon Dam AMP
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| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2013-11-06-twg-meeting/Attach_03d.pdf GCDAMP Biennial Budget and Work Plan--Fiscal Years 2013-14] |
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2014-01-30-twg-meeting/Attach_09.pdf GCMRC Fiscal Year 2013 Annual Project Report to the GCDAMP] |
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| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-08-24-amwg-meeting/Attach_10a.pdf AIF: Fiscal Year 2012 Budget and Workplan] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-08-24-amwg-meeting/Attach_10b.pdf E-mail Message from Anne Castle, Subject: Response to Technical Work Group Budget Motion Final 8 18 11] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-08-24-amwg-meeting/Attach_10d.pdf USBR Budget PPT] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-08-24-amwg-meeting/Attach_10e.pdf USGS/GCMRC Budget ] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-08-24-amwg-meeting/Attach_10f.pdf Science Advisors' Budget Review] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-08-24-amwg-meeting/Attach_10g.pdf Glen Canyon Dam Adaptive Management Program Biennial Budget and Work Plan - Fiscal Years 2011-12] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2011-06-28-twg-meeting/Attach_03b.pdf Memo from Ted Melis and Glen Knowles Dated May 3, 2011, Subject: Summary of Proposed Revisions to the GCDAMP Workplan and Budget] |
| − | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-05-18-amwg-meeting/Attach_07c.pdf Bureau of Reclamation Budget ] | |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2011-05-18-amwg-meeting/Attach_07a.pdf FY12 Budget Development and Process] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2011-01-20-twg-meeting/Attach_05c.pdf FY11-12 Budget Assessment ] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-08-24-amwg-meeting/Attach_08a.pdf Fiscal year 2011-12 Budget and Workplan] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-08-24-amwg-meeting/Attach_08b.pdf Fiscal Year 2011-12 Budget and Workplan Dated June 11, 2010] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-08-24-amwg-meeting/Attach_08c.pdf Biennial Budget and Work Plan Fiscal Years 2011-12 TWG Actions] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-08-24-amwg-meeting/Attach_08d.pdf Bureau of Reclamation Budget Overview] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-08-24-amwg-meeting/Attach_08e.pdf USGS/GCMRC Budget Overview] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-08-24-amwg-meeting/Attach_10.pdf FY2011-12 Budget Discussion (includes hand voting results)] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2010-06-29-twg-meeting/Attach_09a.pdf Glen Canyon Dam Adaptive Management Program Biennial Budget and Work Plan - Fiscal Years 2011-2012, TWG Review Draft dated June 11, 2010] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2010-06-29-twg-meeting/Attach_09b.pdf Revised Budget Spreadsheet dated June 28, 2010 with GCMRC Recommended Redirection of Funds] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2010-06-29-twg-meeting/Attach_09c.pdf GCMRC Proposed FY11-12 Biennial Budget and Work Plan] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_01.pdf Memo Anne Castle dated May 5, 2010, Subj: AMWG Webinar on the FY11-12 Budget] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_02a.pdf AIF: Proposed New Budget Process (includes GCDAMP Biennial Budget Process Paper] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_03a.pdf AIF: FY11-12 Preliminary Budget] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_03b.pdf AMWG Stakeholders' Priorities and Comments: FY11-12 Budget and Budget Process] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_03c.pdf Memo from Dennis Kubly and FY11-12 Spreadsheet] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_03d.pdf Overview of Reclamation's Proposed Budget PPT] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_03e.pdf Memo from John Hamill dated April 6, 2010 with attachments] |
| + | *[https://www.usbr.gov/uc/progact/amp/amwg/2010-05-06-amwg-meeting-cc/Attach_03f.pdf Table 1: Potential Additional Revenue Sources to Support the FY2011-12 GCDAMP Budget and Table 2: Potential Budget Impacts of Implementing Several Major Deferred Projects] | ||
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*[[Media:AMP Funding Considerations 2017-01-26.pdf| Presentation given by Rod Smith on AMP funding considerations to the AMWG 2017-01-26]] | *[[Media:AMP Funding Considerations 2017-01-26.pdf| Presentation given by Rod Smith on AMP funding considerations to the AMWG 2017-01-26]] | ||
| − | *[ | + | *[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)] |
| − | + | ||
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'''2018''' | '''2018''' | ||
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2018-04-23-twg-meeting/Attach_11c.pdf GCMRC Budget and Work Plan Update PPT] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2018-04-23-twg-meeting/Attach_11b.pdf FY 18-20 Budget Update PPT] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2018-04-23-twg-meeting/Attach_11a.pdf State of the Budget and Work Plan and Consideration of Potential Changes to the Fiscal Year 2 Triennial Work Plan PPT] |
'''2017''' | '''2017''' | ||
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2017-01-26-twg-meeting/A9_Shanahan.pdf Upcoming Budget and Group Exercise] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2017-01-26-twg-meeting/A8_Smith.pdfAdaptive Management Program Funding Considerations ] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2017-01-26-twg-meeting/A7_Shanahan.pdf As Requested by the AMWG, Review the FY17 Budget] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2017-01-26-twg-meeting/A5_Shanahan.pdf AMWG Request to Review Potential Budget Changes] |
'''2016''' | '''2016''' | ||
| − | *[ | + | *[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/2016-10-18-twg-meeting/Attach_09a.pdf Triennial Work Plan Budget Process] |
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2016-08-24-amwg-meeting/Attach_04.pdf Technical Work Group (TWG) Report: Triennial Budget Process Development] |
| − | + | ||
| − | + | ||
| − | + | ||
| − | + | ||
'''2014''' | '''2014''' | ||
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2014-10-28-twg-meeting/Attach_05a.pdf GCDAMP Biennial Budget Process Approved by the AMWG on 5/6/10] |
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2014-08-27-amwg-meeting/Attach_06e.pdf USGS Facilities in Flagstaff ] |
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2014-05-27-amwg-meeting/Attach_02b.pdf Memo from Anne Castle Dated May 7, 2014, to Jack Schmidt (GCMRC) and Glen Knowles (USBR), Subject: GCDAMP Triennial Budget and Work Plan] |
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2014-05-27-amwg-meeting/Attach_02f.pdf SBSC Facililties and Overhead PPT] |
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2014-02-19-amwg-meeting/Attach_10a.pdf Glen Canyon Dam Adaptive Management Program FY2015-16 Budget and GCDAMP Biennial Budget Process Approved by AMWG on 5/6/10] |
| − | + | *[https://www.usbr.gov/uc/progact/amp/twg/2014-01-30-twg-meeting/Attach_04b.pdf GCDAMP Biennial Budget Process Paper dated May 6, 2010] | |
| − | *[ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2014-01-30-twg-meeting/Attach_04c.pdf Streamlined GCMRC Biennial Work Planning Process – Amended on March 20, 2011, Table 1] |
| − | *[ | + | |
'''2013''' | '''2013''' | ||
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/amwg/2013-08-08-amwg-meeting/Attach_10a.pdf Fiscal Year 2014 Budget and Work Plan] |
'''2012''' | '''2012''' | ||
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2012-02-02-twg-meeting/Attach_05a.pdf GCDAMP Biennial Budget Process Approved by the AMWG on May 6, 2010] |
| − | *[https://www.usbr.gov/uc/ | + | *[https://www.usbr.gov/uc/progact/amp/twg/2012-02-02-twg-meeting/Attach_05b.pdf Status Review ] |
'''2011''' | '''2011''' | ||
Revision as of 16:37, 21 May 2019
 |
GCDAMP Budget and Work Plan
The major components of the TWP would include:
|
| GCDAMP Strategic Plan The GCDAMP Strategic Plan (AMPSP) is a long-term plan drafted in August 2001 by GCDAMP and GCMRC participants that identifies the AMWG’s vision, mission, principles, goals, management objectives, information needs, and management actions. |
LTEMP Science Plan 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. |
Core Monitoring Plan 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. |
Monitoring and Research Plan 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. |
Budget and Work Plan 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 TWP will be consistent with the MRP. |
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