Difference between revisions of "GCDAMP Budget"

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On May 6, 2010 the Adaptive Management Work Group (AMWG) approved a biennial budget and workplan process. This processed proved to be very successful and supported by the Glen Canyon Dam Adaptive Management Program (GCDAMP) and was extended to a triennial process for the FY 2015-2017 budget and workplan per guidance from Anne Castle (May 7, 2014). The goal is to reduce the effort expended on the budget process while improving the effectiveness of the Grand Canyon Monitoring and Research Center (GCMRC), Technical Work Group (TWG), and AMWG.  
 
On May 6, 2010 the Adaptive Management Work Group (AMWG) approved a biennial budget and workplan process. This processed proved to be very successful and supported by the Glen Canyon Dam Adaptive Management Program (GCDAMP) and was extended to a triennial process for the FY 2015-2017 budget and workplan per guidance from Anne Castle (May 7, 2014). The goal is to reduce the effort expended on the budget process while improving the effectiveness of the Grand Canyon Monitoring and Research Center (GCMRC), Technical Work Group (TWG), and AMWG.  
 +
 +
The goal of the '''Triennial Workplan and Budget (TWP)''' is to reduce the effort expended on the budget process while improving the effectiveness of the Grand Canyon Monitoring and Research Center (GCMRC), Technical Work Group (TWG), and AMWG. The GCDAMP will develop a TWP the first year of the process. Then, in the second year the GCDAMP would implement the year-two budget and make relatively minor corrections primarily related to changes in CPI and needs at GCMRC and the Bureau of Reclamation. In the third year the GCDAMP would consider minor changes to the year three budget to allow for changes in projects or potential important new starts not envisioned during the development of the triennial budget.
 +
 +
The major components of the TWP would include:
 +
# Three-year budget spreadsheets, work plans, and hydrographs,
 +
# Modifications of the year-three budget based on specific criteria,
 +
# Fiscal reporting, including expenditures for the previous fiscal year (mid-year and end end-of year reports),
 +
# Project progress reports, including an annual reporting meeting in January, and
 +
# Utilization of the Budget Ad Hoc Group (BAHG) to interface with Reclamation and GCMRC in developing a draft TWP, and to help the TWG develop budget recommendations for AMWG consideration.
  
 
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! <h2 style="margin:0; background:#cedff2; font-size:120%; font-weight:bold; border:1px solid #a3bfb1; text-align:left; color:#000; padding:0.2em 0.4em;">Triennial Budget and Work Plan</h2>
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[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_rev_14aug01.pdf| Triennial Budget and Work Plan]</h2>
 
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*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_rev_14aug01.pdf '''Grand Canyon Monitoring and Research Center Triennial Budget and Work Plan -- Fiscal Years 2015-2017]'''
+
==Introduction==
 +
Adaptive Management Work Group Costs <br>
 +
AMWG Member Travel Reimbursement  <br>
 +
AMWG Reclamation Travel  <br>
 +
AMWG Facilitation Contract  <br>
 +
Public Outreach  <br>
 +
AMWG Other  <br>
  
The goal is to reduce the effort expended on the budget process while improving the effectiveness of the Grand Canyon Monitoring and Research Center (GCMRC), Technical Work Group (TWG), and AMWG. The GCDAMP will develop a triennial workplan and budget (TWP) the first year of the process. Then, in the second year the GCDAMP would implement the year-two budget and make relatively minor corrections primarily related to changes in CPI and needs at GCMRC and the Bureau of Reclamation. In the third year the GCDAMP would consider minor changes to the year three budget to allow for changes in projects or potential important new starts not envisioned during the development of the triennial budget.
+
TWG Costs  <br>
 +
TWG Member Travel Reimbursement  <br>
 +
TWG Reclamation Travel  <br>
 +
TWG Chair Reimbursement/Facilitation  <br>
 +
TWG Other  <br>
  
The major components of the TWP would include:
+
Administrative Support for NPS Permitting  <br>
# Three-year budget spreadsheets, work plans, and hydrographs,
+
Contract Administration  <br>
# Modifications of the year-three budget based on specific criteria,
+
Science Advisor Contract  <br>
# Fiscal reporting, including expenditures for the previous fiscal year (mid-year and end end-of year reports),
+
Experimental Fund  <br>
# Project progress reports, including an annual reporting meeting in January, and
+
Installation of Acoustic Flow Meters in Glen Canyon Dam Bypass Tubes  <br>
# Utilization of the Budget Ad Hoc Group (BAHG) to interface with Reclamation and GCMRC in developing a draft TWP, and to help the TWG develop budget recommendations for AMWG consideration.  
+
Native Fish Conservation Contingency Fund  <br>
 +
 
 +
Cultural Resources Work Plan  <br>
 +
Integrated Tribal Resources Monitoring  <br>
 +
Tribal Participation in the GCDAMP  <br>
 +
 
 +
==Chapter 2. U.S. Geological Survey, Southwest Biological Science Center, Grand Canyon Monitoring and Research Center Triennial Budget and Work Plan—Fiscal Years 2015–2017==
 +
Introduction  <br>
 +
Purpose  <br>
 +
Administrative Guidance that Informs the FY15–17 Triennial Work Plan  <br>
 +
Overview of the FY 15–17 Triennial Work Plan  <br>
 +
Allocation of the FY15–17 Budget <br>
 +
References <br>
 +
 
 +
==Project 1. Lake Powell and Glen Canyon Dam Release Water-Quality Monitoring==
 +
Investigators <br>
 +
Project Summary <br>
 +
Background  <br>
 +
*Scientific Background 
 +
*Management Background 
 +
*Key Monitoring and Research Questions Addressed in this project 
 +
Proposed Work  <br>
 +
*Project Elements 
 +
*Personnel and Collaborations 
 +
*Deliverables 
 +
*Productivity from Past Work 
 +
*Completed Publications 
 +
*Publications in progress 
 +
*Presentations at professional meetings 
 +
References  <br>
 +
Budget  <br>
 +
 
 +
==Project 2. Stream Flow, Water Quality, and Sediment Transport in the Colorado River Ecosystem==
 +
A. Investigators
 +
B. Project Summary  <br>
 +
C. Background  <br>
 +
*Scientific Background
 +
*Management Background
 +
* Monitoring and Research Questions Posed by Stakeholders that Are Addressed in This Project
 +
*Scientific Questions that have Emerged from Past Work and That Are Addressed in This Project
 +
D. Proposed Work  <br>
 +
*Project Elements
 +
*Personnel and Collaborations
 +
*Deliverables
 +
E. Productivity from Past Work (during FY 13–14)  <br>
 +
*Data Products
 +
*Completed Publications
 +
*Publications in progress
 +
*Presentations at GCDAMP meetings
 +
* Presentations at professional meetings
 +
F. References  <br>
 +
G. Budget  <br>
 +
 
 +
==Project 3. Sandbars and Sediment Storage Dynamics: Long-term Monitoring and Research at the Site, Reach, and Ecosystem Scales==
 +
A. Investigators <br>
 +
B. Project Summary  <br>
 +
C. Background  <br>
 +
*Scientific Background
 +
*Management Background
 +
*Key Monitoring and Research Questions Addressed in this project
 +
D. Proposed Work  <br>
 +
*Outline of Monitoring Strategy
 +
*Project Elements
 +
*Personnel and Collaborations
 +
*Deliverables
 +
E. Productivity from Past Work (during FY 13–14)  <br>
 +
*Data Products
 +
*Completed Publications 
 +
*Publications in progress
 +
*Presentations at GCDAMP meetings
 +
*Presentations at professional meetings
 +
F. References  <br>
 +
G. Budget  <br>
 +
 
 +
==Project 4. Connectivity along the fluvial-aeolian-hillslope continuum: Quantifying the relative importance of river-related factors that influence upland geomorphology and archaeological site stability ==
 +
A. Investigators  <br>
 +
B. Project Summary  <br>
 +
C. Background  <br>
 +
*Scientific Background
 +
*Management Background
 +
*Key Monitoring and Research Questions Addressed in this project
 +
D. Proposed Work  <br>
 +
*Project Elements
 +
*Personnel and Collaborations
 +
*Deliverables
 +
E. Productivity from Past Work (during FY13–14)   <br>
 +
*Data Products
 +
*Completed Publications 
 +
*Publications in progress
 +
*Presentations at GCDAMP meetings
 +
*Presentations at professional meetings
 +
F. References  <br>
 +
G. Budget  <br>
 +
 
 +
==Project 5. Foodbase Monitoring and Research==
 +
A. Investigators .............................................................................................................................................................. 199
 +
B. Project Summary ........................................................................................................................................................ 199
 +
C. Background ................................................................................................................................................................ 200
 +
C.1. Scientific Background ......................................................................................................................................... 200
 +
C.2. Management Background .................................................................................................................................. 206
 +
C.3. Key Monitoring and Research Questions Addressed ........................................................................................ 208
 +
C.4. Hypotheses Explaining Aquatic Invertebrate Productivity and Diversity .......................................................... 208
 +
D. Proposed Work .......................................................................................................................................................... 214
 +
D.1. Project Elements ................................................................................................................................................. 214
 +
D.2. Personnel and Collaborations ............................................................................................................................ 222
 +
D.3. Deliverables ........................................................................................................................................................ 224
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 225
 +
E.1. Data Products ...................................................................................................................................................... 225
 +
E.2. Completed Publications ...................................................................................................................................... 225
 +
E.3. Publications in progress ...................................................................................................................................... 226
 +
E.4. Presentations at GCDAMP meetings ................................................................................................................. 226
 +
E.5. Presentations at professional meetings ............................................................................................................. 226
 +
F. References ................................................................................................................................................................. 227
 +
G. Budget ....................................................................................................................................................................... 232
 +
 
 +
Project 6. Mainstem Colorado River Humpback Chub Aggregations and Fish Community Dynamics ............................ 238
 +
A. Investigators .............................................................................................................................................................. 238
 +
B. Project Summary ........................................................................................................................................................ 238
 +
C. Background ................................................................................................................................................................ 241
 +
C.1 Scientific Background .......................................................................................................................................... 241
 +
C.2. Key Monitoring and Research Questions Addressed in this project ................................................................. 247
 +
C.3. Key management goals and objectives addressed in this project .................................................................... 249
 +
D. Proposed Work .......................................................................................................................................................... 249
 +
D.1. Project Elements ................................................................................................................................................. 249
 +
D.2 Personnel and Collaborations ............................................................................................................................. 255
 +
D.3 Deliverables ......................................................................................................................................................... 256
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 256
 +
E.1. Data Products ...................................................................................................................................................... 256
 +
E.2. Publications in progress ...................................................................................................................................... 257
 +
E.3. Presentations at GCDAMP meetings ................................................................................................................. 257
 +
E.4. Presentations at professional meetings ............................................................................................................. 257
 +
F. References ................................................................................................................................................................. 258
 +
G. Budget ....................................................................................................................................................................... 263
 +
 
 +
Project 7. Population Ecology of Humpback Chub in and around the Little Colorado River ............................................ 266
 +
A. Investigators .............................................................................................................................................................. 266
 +
B. Project Summary ........................................................................................................................................................ 266
 +
C. Background ................................................................................................................................................................ 270
 +
C.1. Scientific Background ......................................................................................................................................... 270
 +
C.2. Management Background .................................................................................................................................. 272
 +
C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 272
 +
D. Proposed Work .......................................................................................................................................................... 274
 +
D.1. Project Elements ................................................................................................................................................. 274
 +
D.2 Personnel and Collaborations ............................................................................................................................. 281
 +
D.3 Deliverables ......................................................................................................................................................... 281
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 282
 +
E.1. Data Products ...................................................................................................................................................... 282
 +
E.2. Completed Publications ...................................................................................................................................... 282
 +
E.3. Publications in progress ...................................................................................................................................... 282
 +
E.4. Presentations at GCDAMP meetings ................................................................................................................. 282
 +
E.5. Presentations at professional meetings ............................................................................................................. 283
 +
F. References ................................................................................................................................................................. 283
 +
G. Budget ....................................................................................................................................................................... 286
 +
 
 +
Project 8. Experimental Actions to Increase Abundance and Distribution of Native Fishes in Grand Canyon ............... 289
 +
A. Investigators .............................................................................................................................................................. 289
 +
B. Project Summary ........................................................................................................................................................ 289
 +
C. Background ................................................................................................................................................................ 290
 +
C.1. Management Background .................................................................................................................................. 290
 +
C.2 Key Monitoring and Research Questions Addressed in this Project .................................................................. 291
 +
D. Proposed Work .......................................................................................................................................................... 292
 +
D.1. Project Elements ................................................................................................................................................. 292
 +
D.2 Personnel and Collaborations ............................................................................................................................. 296
 +
D.3 Deliverables ......................................................................................................................................................... 296
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 297
 +
E.1. Data Products ...................................................................................................................................................... 297
 +
E.2. Publications in progress ...................................................................................................................................... 297
 +
E.3. Presentations at GCDAMP meetings ................................................................................................................. 297
 +
E.4. Presentations at professional meetings ............................................................................................................. 297
 +
F. References ................................................................................................................................................................. 298
 +
G. Budget ....................................................................................................................................................................... 300
 +
 
 +
Project 9. Understanding the Factors Determining Recruitment, Population Size, Growth, and Movement of
 +
Rainbow Trout in Glen and Marble Canyons .................................................................................................................... 302
 +
A. Investigators .............................................................................................................................................................. 302
 +
B. Project Summary ........................................................................................................................................................ 302
 +
C. Background ................................................................................................................................................................ 305
 +
C.1. Scientific Background ......................................................................................................................................... 309
 +
C. 2. Key Monitoring and Research Questions Addressed in this Project ................................................................ 312
 +
D. Proposed Work- Monitoring and Research Projects ................................................................................................ 313
 +
D.1. Project Elements- Research ............................................................................................................................... 313
 +
D.2 Personnel and Collaborations ............................................................................................................................. 326
 +
D.3 Deliverables ......................................................................................................................................................... 326
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 326
 +
E.1. Completed Publications ...................................................................................................................................... 326
 +
E.2. Publications in progress ...................................................................................................................................... 327
 +
E.3. Presentations at GCDAMP meetings ................................................................................................................. 327
 +
E.4. Presentations at professional meetings ............................................................................................................. 327
 +
F. References ................................................................................................................................................................. 328
 +
G. Budget ....................................................................................................................................................................... 335
 +
 
 +
Project 10. Where does the Glen Canyon Dam rainbow trout tailwater fishery end? - Integrating Fish and
 +
Channel Mapping Data below Glen Canyon Dam ............................................................................................................ 341
 +
A. Investigators .............................................................................................................................................................. 341
 +
B. Project Summary ........................................................................................................................................................ 341
 +
C. Background ................................................................................................................................................................ 346
 +
C.1. Scientific Background ......................................................................................................................................... 347
 +
C.2. Management Background .................................................................................................................................. 359
 +
C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 360
 +
D. Proposed Work .......................................................................................................................................................... 362
 +
D.1. Project Elements ................................................................................................................................................. 362
 +
D.2 Personnel and Collaborations ............................................................................................................................. 377
 +
D.3 Deliverables ......................................................................................................................................................... 377
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 377
 +
E.1. Data Products ...................................................................................................................................................... 377
 +
E.2. Completed Publications ...................................................................................................................................... 377
 +
E.3. Publications in progress ...................................................................................................................................... 377
 +
E.4. Presentations at GCDAMP meetings ................................................................................................................. 378
 +
E.5. Presentations at professional meetings ............................................................................................................. 378
 +
F. References ................................................................................................................................................................. 378
 +
G. Budget ....................................................................................................................................................................... 384
 +
 
 +
Project 11. Riparian Vegetation Monitoring and Analysis of Riparian Vegetation, Landform Change and
 +
Aquatic-Terrestrial linkages to Faunal Communities ....................................................................................................... 385
 +
A. Investigators .............................................................................................................................................................. 385
 +
B. Project Summary ........................................................................................................................................................ 385
 +
C. Background ................................................................................................................................................................ 386
 +
C.1. Scientific Background ......................................................................................................................................... 390
 +
C.2. Management Background .................................................................................................................................. 391
 +
C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 392
 +
D. Proposed Work .......................................................................................................................................................... 393
 +
D.1. Project Elements ................................................................................................................................................. 393
 +
D.2. Personnel and Collaborations ............................................................................................................................ 413
 +
D.3. Deliverables ........................................................................................................................................................ 413
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 413
 +
E.1. Data Products ...................................................................................................................................................... 413
 +
E.2. Completed Publications ...................................................................................................................................... 413
 +
E.3. Publications in progress ...................................................................................................................................... 413
 +
E.4. Presentations at GCDAMP meetings ................................................................................................................. 413
 +
E.5. Presentations at professional meetings ............................................................................................................. 414
 +
F. References ................................................................................................................................................................. 414
 +
G. Budget ....................................................................................................................................................................... 420
 +
 
 +
Project 12. Changes in the Distribution and Abundance of Culturally-Important Plants in the Colorado River
 +
Ecosystem: A Pilot Study to Explore Relationships between Vegetation Change and Traditional Cultural
 +
Values ................................................................................................................................................................................ 423
 +
A. Investigators .............................................................................................................................................................. 423
 +
B. Project Summary ........................................................................................................................................................ 423
 +
C. Background ................................................................................................................................................................ 424
 +
C.1. Scientific Background ......................................................................................................................................... 424
 +
C.2. DFCs and Key Monitoring and Research Questions Addressed by this project................................................ 428
 +
D. Proposed Work .......................................................................................................................................................... 430
 +
D.1. Project Elements ................................................................................................................................................. 430
 +
D.2 Personnel and Collaborations ............................................................................................................................. 433
 +
D.3 Linkages to other projects ................................................................................................................................... 433
 +
D.4 Deliverables ......................................................................................................................................................... 434
 +
E. References ................................................................................................................................................................. 434
 +
F. Budget ........................................................................................................................................................................ 439
 +
 
 +
Project 13. Socioeconomic Monitoring and Research ...................................................................................................... 441
 +
A. Investigators .............................................................................................................................................................. 441
 +
B. Project Summary ........................................................................................................................................................ 441
 +
C. Background ................................................................................................................................................................ 442
 +
C.1. Scientific Background ......................................................................................................................................... 444
 +
C.2. Key Monitoring and Research Questions Addressed in this project ................................................................. 446
 +
D. Proposed Work .......................................................................................................................................................... 447
 +
D.1. Project Elements ................................................................................................................................................. 447
 +
D.2 Personnel and Collaborations ............................................................................................................................. 452
 +
D.3. Deliverables ........................................................................................................................................................ 453
 +
E. References ................................................................................................................................................................. 454
 +
F. Budget ........................................................................................................................................................................ 457
 +
 
 +
Project 14. Geographic Information Systems (GIS) Services and Support ....................................................................... 459
 +
A. Investigators .............................................................................................................................................................. 459
 +
B. Project Summary ........................................................................................................................................................ 459
 +
C. Background ................................................................................................................................................................ 460
 +
C.1. Scientific Background ......................................................................................................................................... 460
 +
C.2. Management Background .................................................................................................................................. 462
 +
C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 462
 +
D. Proposed Work .......................................................................................................................................................... 463
 +
D.1. Project Elements ................................................................................................................................................. 463
 +
D.2 Personnel and Collaborations ............................................................................................................................. 467
 +
D.3 Deliverables ......................................................................................................................................................... 467
 +
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 467
 +
E.1. Data Products ...................................................................................................................................................... 467
 +
E.2. Presentations at GCDAMP meetings ................................................................................................................. 468
 +
E.5. Presentations at professional meetings ............................................................................................................. 469
 +
F. Budget ........................................................................................................................................................................ 470
 +
Table 1. A list of GIS planned support for FY15–17 Triennial Work Plan ................................................................... 471
 +
 
 +
Project 15. Administration ................................................................................................................................................. 473
 +
Budget ............................................................................................................................................................................ 474
 +
Appendices ........................................................................................................................................................................ 475
 +
Appendix 1 Project 1 .......................................................................................................................................................... 476
 +
 
 +
==Appendices==
 +
Appendix 2-A. Fiscal Year 2015 Funding Recommendation ............................................................................................. 492
 +
Appendix 2-B. Fiscal Year 2015 Budget ............................................................................................................................ 502
 +
Appendix 2-C. Fiscal Year 2016 Budget ............................................................................................................................ 510
 +
Appendix 2-D. Fiscal Year 2017 Budget ............................................................................................................................ 522
 +
Appendix 3. Logistics and Schedules of River Trips and Field Work ............................................................................... 529
 +
Appendix 4. TWG Triennial Budget Input FY15–17 Consensus by full TWG on April 9, 2014 ........................................ 533
  
 
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 +
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/14jun24/TWP_rev_14aug01.pdf '''Grand Canyon Monitoring and Research Center Triennial Budget and Work Plan -- Fiscal Years 2015-2017]'''
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/TWP_Protocol_Paper.pdf  GCDAMP Triennial Budget Process]
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/TWP_Protocol_Paper.pdf  GCDAMP Triennial Budget Process]
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Timeline_Table.pdf  Triennial Work Plan Process Timeline]
 
*[http://www.usbr.gov/uc/rm/amp/twg/mtgs/16apr19/documents/Timeline_Table.pdf  Triennial Work Plan Process Timeline]

Revision as of 16:33, 21 July 2016


MonopolyMan.jpg

On May 6, 2010 the Adaptive Management Work Group (AMWG) approved a biennial budget and workplan process. This processed proved to be very successful and supported by the Glen Canyon Dam Adaptive Management Program (GCDAMP) and was extended to a triennial process for the FY 2015-2017 budget and workplan per guidance from Anne Castle (May 7, 2014). The goal is to reduce the effort expended on the budget process while improving the effectiveness of the Grand Canyon Monitoring and Research Center (GCMRC), Technical Work Group (TWG), and AMWG.

The goal of the Triennial Workplan and Budget (TWP) is to reduce the effort expended on the budget process while improving the effectiveness of the Grand Canyon Monitoring and Research Center (GCMRC), Technical Work Group (TWG), and AMWG. The GCDAMP will develop a TWP the first year of the process. Then, in the second year the GCDAMP would implement the year-two budget and make relatively minor corrections primarily related to changes in CPI and needs at GCMRC and the Bureau of Reclamation. In the third year the GCDAMP would consider minor changes to the year three budget to allow for changes in projects or potential important new starts not envisioned during the development of the triennial budget.

The major components of the TWP would include:

  1. Three-year budget spreadsheets, work plans, and hydrographs,
  2. Modifications of the year-three budget based on specific criteria,
  3. Fiscal reporting, including expenditures for the previous fiscal year (mid-year and end end-of year reports),
  4. Project progress reports, including an annual reporting meeting in January, and
  5. Utilization of the Budget Ad Hoc Group (BAHG) to interface with Reclamation and GCMRC in developing a draft TWP, and to help the TWG develop budget recommendations for AMWG consideration.
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.
Strategic Science Plan
The GCMRC Strategic Science Plan (SSP) identifies general strategies for the next 5 years to provide science information responsive to the goals, management objectives, and priority questions as described in the AMPSP and other planning direction approved by the AMWG.
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.
Triennial Work Plan (TWP)
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.


Triennial Budget and Work Plan

Introduction

Adaptive Management Work Group Costs
AMWG Member Travel Reimbursement
AMWG Reclamation Travel
AMWG Facilitation Contract
Public Outreach
AMWG Other

TWG Costs
TWG Member Travel Reimbursement
TWG Reclamation Travel
TWG Chair Reimbursement/Facilitation
TWG Other

Administrative Support for NPS Permitting
Contract Administration
Science Advisor Contract
Experimental Fund
Installation of Acoustic Flow Meters in Glen Canyon Dam Bypass Tubes
Native Fish Conservation Contingency Fund

Cultural Resources Work Plan
Integrated Tribal Resources Monitoring
Tribal Participation in the GCDAMP

Chapter 2. U.S. Geological Survey, Southwest Biological Science Center, Grand Canyon Monitoring and Research Center Triennial Budget and Work Plan—Fiscal Years 2015–2017

Introduction
Purpose
Administrative Guidance that Informs the FY15–17 Triennial Work Plan
Overview of the FY 15–17 Triennial Work Plan
Allocation of the FY15–17 Budget
References

Project 1. Lake Powell and Glen Canyon Dam Release Water-Quality Monitoring

Investigators
Project Summary
Background

  • Scientific Background
  • Management Background
  • Key Monitoring and Research Questions Addressed in this project

Proposed Work

  • Project Elements
  • Personnel and Collaborations
  • Deliverables
  • Productivity from Past Work
  • Completed Publications
  • Publications in progress
  • Presentations at professional meetings

References
Budget

Project 2. Stream Flow, Water Quality, and Sediment Transport in the Colorado River Ecosystem

A. Investigators B. Project Summary
C. Background

  • Scientific Background
  • Management Background
  • Monitoring and Research Questions Posed by Stakeholders that Are Addressed in This Project
  • Scientific Questions that have Emerged from Past Work and That Are Addressed in This Project

D. Proposed Work

  • Project Elements
  • Personnel and Collaborations
  • Deliverables

E. Productivity from Past Work (during FY 13–14)

  • Data Products
  • Completed Publications
  • Publications in progress
  • Presentations at GCDAMP meetings
  • Presentations at professional meetings

F. References
G. Budget

Project 3. Sandbars and Sediment Storage Dynamics: Long-term Monitoring and Research at the Site, Reach, and Ecosystem Scales

A. Investigators
B. Project Summary
C. Background

  • Scientific Background
  • Management Background
  • Key Monitoring and Research Questions Addressed in this project

D. Proposed Work

  • Outline of Monitoring Strategy
  • Project Elements
  • Personnel and Collaborations
  • Deliverables

E. Productivity from Past Work (during FY 13–14)

  • Data Products
  • Completed Publications
  • Publications in progress
  • Presentations at GCDAMP meetings
  • Presentations at professional meetings

F. References
G. Budget

Project 4. Connectivity along the fluvial-aeolian-hillslope continuum: Quantifying the relative importance of river-related factors that influence upland geomorphology and archaeological site stability

A. Investigators
B. Project Summary
C. Background

  • Scientific Background
  • Management Background
  • Key Monitoring and Research Questions Addressed in this project

D. Proposed Work

  • Project Elements
  • Personnel and Collaborations
  • Deliverables

E. Productivity from Past Work (during FY13–14)

  • Data Products
  • Completed Publications
  • Publications in progress
  • Presentations at GCDAMP meetings
  • Presentations at professional meetings

F. References
G. Budget

Project 5. Foodbase Monitoring and Research

A. Investigators .............................................................................................................................................................. 199 B. Project Summary ........................................................................................................................................................ 199 C. Background ................................................................................................................................................................ 200 C.1. Scientific Background ......................................................................................................................................... 200 C.2. Management Background .................................................................................................................................. 206 C.3. Key Monitoring and Research Questions Addressed ........................................................................................ 208 C.4. Hypotheses Explaining Aquatic Invertebrate Productivity and Diversity .......................................................... 208 D. Proposed Work .......................................................................................................................................................... 214 D.1. Project Elements ................................................................................................................................................. 214 D.2. Personnel and Collaborations ............................................................................................................................ 222 D.3. Deliverables ........................................................................................................................................................ 224 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 225 E.1. Data Products ...................................................................................................................................................... 225 E.2. Completed Publications ...................................................................................................................................... 225 E.3. Publications in progress ...................................................................................................................................... 226 E.4. Presentations at GCDAMP meetings ................................................................................................................. 226 E.5. Presentations at professional meetings ............................................................................................................. 226 F. References ................................................................................................................................................................. 227 G. Budget ....................................................................................................................................................................... 232

Project 6. Mainstem Colorado River Humpback Chub Aggregations and Fish Community Dynamics ............................ 238 A. Investigators .............................................................................................................................................................. 238 B. Project Summary ........................................................................................................................................................ 238 C. Background ................................................................................................................................................................ 241 C.1 Scientific Background .......................................................................................................................................... 241 C.2. Key Monitoring and Research Questions Addressed in this project ................................................................. 247 C.3. Key management goals and objectives addressed in this project .................................................................... 249 D. Proposed Work .......................................................................................................................................................... 249 D.1. Project Elements ................................................................................................................................................. 249 D.2 Personnel and Collaborations ............................................................................................................................. 255 D.3 Deliverables ......................................................................................................................................................... 256 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 256 E.1. Data Products ...................................................................................................................................................... 256 E.2. Publications in progress ...................................................................................................................................... 257 E.3. Presentations at GCDAMP meetings ................................................................................................................. 257 E.4. Presentations at professional meetings ............................................................................................................. 257 F. References ................................................................................................................................................................. 258 G. Budget ....................................................................................................................................................................... 263

Project 7. Population Ecology of Humpback Chub in and around the Little Colorado River ............................................ 266 A. Investigators .............................................................................................................................................................. 266 B. Project Summary ........................................................................................................................................................ 266 C. Background ................................................................................................................................................................ 270 C.1. Scientific Background ......................................................................................................................................... 270 C.2. Management Background .................................................................................................................................. 272 C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 272 D. Proposed Work .......................................................................................................................................................... 274 D.1. Project Elements ................................................................................................................................................. 274 D.2 Personnel and Collaborations ............................................................................................................................. 281 D.3 Deliverables ......................................................................................................................................................... 281 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 282 E.1. Data Products ...................................................................................................................................................... 282 E.2. Completed Publications ...................................................................................................................................... 282 E.3. Publications in progress ...................................................................................................................................... 282 E.4. Presentations at GCDAMP meetings ................................................................................................................. 282 E.5. Presentations at professional meetings ............................................................................................................. 283 F. References ................................................................................................................................................................. 283 G. Budget ....................................................................................................................................................................... 286

Project 8. Experimental Actions to Increase Abundance and Distribution of Native Fishes in Grand Canyon ............... 289 A. Investigators .............................................................................................................................................................. 289 B. Project Summary ........................................................................................................................................................ 289 C. Background ................................................................................................................................................................ 290 C.1. Management Background .................................................................................................................................. 290 C.2 Key Monitoring and Research Questions Addressed in this Project .................................................................. 291 D. Proposed Work .......................................................................................................................................................... 292 D.1. Project Elements ................................................................................................................................................. 292 D.2 Personnel and Collaborations ............................................................................................................................. 296 D.3 Deliverables ......................................................................................................................................................... 296 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 297 E.1. Data Products ...................................................................................................................................................... 297 E.2. Publications in progress ...................................................................................................................................... 297 E.3. Presentations at GCDAMP meetings ................................................................................................................. 297 E.4. Presentations at professional meetings ............................................................................................................. 297 F. References ................................................................................................................................................................. 298 G. Budget ....................................................................................................................................................................... 300

Project 9. Understanding the Factors Determining Recruitment, Population Size, Growth, and Movement of Rainbow Trout in Glen and Marble Canyons .................................................................................................................... 302 A. Investigators .............................................................................................................................................................. 302 B. Project Summary ........................................................................................................................................................ 302 C. Background ................................................................................................................................................................ 305 C.1. Scientific Background ......................................................................................................................................... 309 C. 2. Key Monitoring and Research Questions Addressed in this Project ................................................................ 312 D. Proposed Work- Monitoring and Research Projects ................................................................................................ 313 D.1. Project Elements- Research ............................................................................................................................... 313 D.2 Personnel and Collaborations ............................................................................................................................. 326 D.3 Deliverables ......................................................................................................................................................... 326 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 326 E.1. Completed Publications ...................................................................................................................................... 326 E.2. Publications in progress ...................................................................................................................................... 327 E.3. Presentations at GCDAMP meetings ................................................................................................................. 327 E.4. Presentations at professional meetings ............................................................................................................. 327 F. References ................................................................................................................................................................. 328 G. Budget ....................................................................................................................................................................... 335

Project 10. Where does the Glen Canyon Dam rainbow trout tailwater fishery end? - Integrating Fish and Channel Mapping Data below Glen Canyon Dam ............................................................................................................ 341 A. Investigators .............................................................................................................................................................. 341 B. Project Summary ........................................................................................................................................................ 341 C. Background ................................................................................................................................................................ 346 C.1. Scientific Background ......................................................................................................................................... 347 C.2. Management Background .................................................................................................................................. 359 C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 360 D. Proposed Work .......................................................................................................................................................... 362 D.1. Project Elements ................................................................................................................................................. 362 D.2 Personnel and Collaborations ............................................................................................................................. 377 D.3 Deliverables ......................................................................................................................................................... 377 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 377 E.1. Data Products ...................................................................................................................................................... 377 E.2. Completed Publications ...................................................................................................................................... 377 E.3. Publications in progress ...................................................................................................................................... 377 E.4. Presentations at GCDAMP meetings ................................................................................................................. 378 E.5. Presentations at professional meetings ............................................................................................................. 378 F. References ................................................................................................................................................................. 378 G. Budget ....................................................................................................................................................................... 384

Project 11. Riparian Vegetation Monitoring and Analysis of Riparian Vegetation, Landform Change and Aquatic-Terrestrial linkages to Faunal Communities ....................................................................................................... 385 A. Investigators .............................................................................................................................................................. 385 B. Project Summary ........................................................................................................................................................ 385 C. Background ................................................................................................................................................................ 386 C.1. Scientific Background ......................................................................................................................................... 390 C.2. Management Background .................................................................................................................................. 391 C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 392 D. Proposed Work .......................................................................................................................................................... 393 D.1. Project Elements ................................................................................................................................................. 393 D.2. Personnel and Collaborations ............................................................................................................................ 413 D.3. Deliverables ........................................................................................................................................................ 413 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 413 E.1. Data Products ...................................................................................................................................................... 413 E.2. Completed Publications ...................................................................................................................................... 413 E.3. Publications in progress ...................................................................................................................................... 413 E.4. Presentations at GCDAMP meetings ................................................................................................................. 413 E.5. Presentations at professional meetings ............................................................................................................. 414 F. References ................................................................................................................................................................. 414 G. Budget ....................................................................................................................................................................... 420

Project 12. Changes in the Distribution and Abundance of Culturally-Important Plants in the Colorado River Ecosystem: A Pilot Study to Explore Relationships between Vegetation Change and Traditional Cultural Values ................................................................................................................................................................................ 423 A. Investigators .............................................................................................................................................................. 423 B. Project Summary ........................................................................................................................................................ 423 C. Background ................................................................................................................................................................ 424 C.1. Scientific Background ......................................................................................................................................... 424 C.2. DFCs and Key Monitoring and Research Questions Addressed by this project................................................ 428 D. Proposed Work .......................................................................................................................................................... 430 D.1. Project Elements ................................................................................................................................................. 430 D.2 Personnel and Collaborations ............................................................................................................................. 433 D.3 Linkages to other projects ................................................................................................................................... 433 D.4 Deliverables ......................................................................................................................................................... 434 E. References ................................................................................................................................................................. 434 F. Budget ........................................................................................................................................................................ 439

Project 13. Socioeconomic Monitoring and Research ...................................................................................................... 441 A. Investigators .............................................................................................................................................................. 441 B. Project Summary ........................................................................................................................................................ 441 C. Background ................................................................................................................................................................ 442 C.1. Scientific Background ......................................................................................................................................... 444 C.2. Key Monitoring and Research Questions Addressed in this project ................................................................. 446 D. Proposed Work .......................................................................................................................................................... 447 D.1. Project Elements ................................................................................................................................................. 447 D.2 Personnel and Collaborations ............................................................................................................................. 452 D.3. Deliverables ........................................................................................................................................................ 453 E. References ................................................................................................................................................................. 454 F. Budget ........................................................................................................................................................................ 457

Project 14. Geographic Information Systems (GIS) Services and Support ....................................................................... 459 A. Investigators .............................................................................................................................................................. 459 B. Project Summary ........................................................................................................................................................ 459 C. Background ................................................................................................................................................................ 460 C.1. Scientific Background ......................................................................................................................................... 460 C.2. Management Background .................................................................................................................................. 462 C.3. Key Monitoring and Research Questions Addressed in this project ................................................................. 462 D. Proposed Work .......................................................................................................................................................... 463 D.1. Project Elements ................................................................................................................................................. 463 D.2 Personnel and Collaborations ............................................................................................................................. 467 D.3 Deliverables ......................................................................................................................................................... 467 E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 467 E.1. Data Products ...................................................................................................................................................... 467 E.2. Presentations at GCDAMP meetings ................................................................................................................. 468 E.5. Presentations at professional meetings ............................................................................................................. 469 F. Budget ........................................................................................................................................................................ 470 Table 1. A list of GIS planned support for FY15–17 Triennial Work Plan ................................................................... 471

Project 15. Administration ................................................................................................................................................. 473 Budget ............................................................................................................................................................................ 474 Appendices ........................................................................................................................................................................ 475 Appendix 1 Project 1 .......................................................................................................................................................... 476

Appendices

Appendix 2-A. Fiscal Year 2015 Funding Recommendation ............................................................................................. 492 Appendix 2-B. Fiscal Year 2015 Budget ............................................................................................................................ 502 Appendix 2-C. Fiscal Year 2016 Budget ............................................................................................................................ 510 Appendix 2-D. Fiscal Year 2017 Budget ............................................................................................................................ 522 Appendix 3. Logistics and Schedules of River Trips and Field Work ............................................................................... 529 Appendix 4. TWG Triennial Budget Input FY15–17 Consensus by full TWG on April 9, 2014 ........................................ 533


Documents and Links

Papers and Presentations

2015

2014

2013

2012

2011

Other Stuff

  • Experimental fund: Monitoring and Research Plan page 8: In 2003, the GCDAMP established a fund to pay for experimental research projects so that they can be conducted without financially impacting other aspects of the science program. The current balance of the experimental fund at the end of the FY2007 is anticipated to be approximately $900,000. An additional $500,000 will be set aside by the GCMRC annually in an account at Reclamation to fund the BHBF tests and other research related to experimental efforts.1 Deposits to the experimental account will cease when the balance reaches $2.5 million.