Difference between revisions of "GCDAMP Budget"
From Glen Canyon Dam AMP
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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 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: | 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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| − | ==Introduction== | + | ==Chapter 1. Introduction== |
Adaptive Management Work Group Costs <br> | Adaptive Management Work Group Costs <br> | ||
AMWG Member Travel Reimbursement <br> | AMWG Member Travel Reimbursement <br> | ||
| Line 174: | Line 172: | ||
==Project 5. Foodbase Monitoring and Research== | ==Project 5. Foodbase Monitoring and Research== | ||
| − | A. Investigators | + | A. Investigators |
| − | B. Project Summary | + | B. Project Summary |
| − | C. Background | + | C. Background |
| − | + | *Scientific Background | |
| − | + | *Management Background | |
| − | + | *Key Monitoring and Research Questions Addressed | |
| − | + | *Hypotheses Explaining Aquatic Invertebrate Productivity and Diversity | |
| − | D. Proposed Work | + | D. Proposed Work |
| − | + | *Project Elements | |
| − | + | *Personnel and Collaborations | |
| − | + | *Deliverables | |
| − | E. Productivity from Past Work (during FY 13–14) | + | E. Productivity from Past Work (during FY 13–14) |
| − | + | *Data Product | |
| − | + | *Completed Publications | |
| − | + | *Publications in progress | |
| − | + | *Presentations at GCDAMP meetings | |
| − | + | *Presentations at professional meetings | |
| − | F. References | + | F. References |
| − | G. Budget | + | G. Budget |
| − | Project 6. Mainstem Colorado River Humpback Chub Aggregations and Fish Community Dynamics | + | ==Project 6. Mainstem Colorado River Humpback Chub Aggregations and Fish Community Dynamics== |
| − | A. Investigators | + | A. Investigators |
| − | B. Project Summary | + | B. Project Summary |
| − | C. Background | + | C. Background |
| − | + | *Scientific Background | |
| − | + | *Key Monitoring and Research Questions Addressed in this project | |
| − | + | *Key management goals and objectives addressed in this project | |
| − | D. Proposed Work | + | D. Proposed Work |
| − | + | *Project Elements | |
| − | + | *Personnel and Collaborations | |
| − | + | *Deliverables | |
| − | E. Productivity from Past Work (during FY 13–14) | + | E. Productivity from Past Work (during FY 13–14) |
| − | + | *Data Products | |
| − | + | *Publications in progress | |
| − | + | *Presentations at GCDAMP meetings | |
| − | + | *Presentations at professional meetings | |
| − | F. References | + | F. References |
| − | G. Budget | + | G. Budget |
| − | Project 7. Population Ecology of Humpback Chub in and around the Little Colorado River | + | ==Project 7. Population Ecology of Humpback Chub in and around the Little Colorado River== |
| − | A. Investigators | + | A. Investigators |
| − | B. Project Summary | + | B. Project Summary |
| − | C. Background | + | C. Background |
| − | + | *Scientific Background | |
| − | + | *Management Background | |
| − | + | *Key Monitoring and Research Questions Addressed in this project | |
| − | D. Proposed Work | + | D. Proposed Work |
| − | + | *Project Elements | |
| − | + | *Personnel and Collaborations | |
| − | + | *Deliverables | |
| − | E. Productivity from Past Work (during FY 13–14) | + | 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 | + | F. References |
| − | G. Budget | + | G. Budget |
| − | Project 8. Experimental Actions to Increase Abundance and Distribution of Native Fishes in Grand Canyon | + | ==Project 8. Experimental Actions to Increase Abundance and Distribution of Native Fishes in Grand Canyon== |
A. Investigators .............................................................................................................................................................. 289 | A. Investigators .............................................................................................................................................................. 289 | ||
B. Project Summary ........................................................................................................................................................ 289 | B. Project Summary ........................................................................................................................................................ 289 | ||
C. Background ................................................................................................................................................................ 290 | C. Background ................................................................................................................................................................ 290 | ||
| − | + | *Management Background .................................................................................................................................. 290 | |
| − | + | *Key Monitoring and Research Questions Addressed in this Project .................................................................. 291 | |
D. Proposed Work .......................................................................................................................................................... 292 | D. Proposed Work .......................................................................................................................................................... 292 | ||
| − | + | *Project Elements ................................................................................................................................................. 292 | |
| − | + | *Personnel and Collaborations ............................................................................................................................. 296 | |
| − | + | *Deliverables ......................................................................................................................................................... 296 | |
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 297 | E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 297 | ||
| − | + | *Data Products ...................................................................................................................................................... 297 | |
| − | + | *Publications in progress ...................................................................................................................................... 297 | |
| − | + | *Presentations at GCDAMP meetings ................................................................................................................. 297 | |
| − | + | *Presentations at professional meetings ............................................................................................................. 297 | |
F. References ................................................................................................................................................................. 298 | F. References ................................................................................................................................................................. 298 | ||
G. Budget ....................................................................................................................................................................... 300 | G. Budget ....................................................................................................................................................................... 300 | ||
| − | Project 9. Understanding the Factors Determining Recruitment, Population Size, Growth, and Movement of | + | Project 9. Understanding the Factors Determining Recruitment, Population Size, Growth, and Movement of Rainbow Trout in Glen and Marble Canyons == |
| − | Rainbow Trout in Glen and Marble Canyons | + | |
A. Investigators .............................................................................................................................................................. 302 | A. Investigators .............................................................................................................................................................. 302 | ||
B. Project Summary ........................................................................................................................................................ 302 | B. Project Summary ........................................................................................................................................................ 302 | ||
C. Background ................................................................................................................................................................ 305 | C. Background ................................................................................................................................................................ 305 | ||
| − | + | *Scientific Background ......................................................................................................................................... 309 | |
| − | + | *Key Monitoring and Research Questions Addressed in this Project ................................................................ 312 | |
D. Proposed Work- Monitoring and Research Projects ................................................................................................ 313 | D. Proposed Work- Monitoring and Research Projects ................................................................................................ 313 | ||
| − | + | *Project Elements- Research ............................................................................................................................... 313 | |
| − | + | *Personnel and Collaborations ............................................................................................................................. 326 | |
| − | + | *Deliverables ......................................................................................................................................................... 326 | |
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 326 | E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 326 | ||
| − | + | *Completed Publications ...................................................................................................................................... 326 | |
| − | + | *Publications in progress ...................................................................................................................................... 327 | |
| − | + | *Presentations at GCDAMP meetings ................................................................................................................. 327 | |
| − | + | *Presentations at professional meetings ............................................................................................................. 327 | |
F. References ................................................................................................................................................................. 328 | F. References ................................................................................................................................................................. 328 | ||
G. Budget ....................................................................................................................................................................... 335 | G. Budget ....................................................................................................................................................................... 335 | ||
| − | Project 10. Where does the Glen Canyon Dam rainbow trout tailwater fishery end? - Integrating Fish and | + | ==Project 10. Where does the Glen Canyon Dam rainbow trout tailwater fishery end? - Integrating Fish and Channel Mapping Data below Glen Canyon Dam == |
| − | Channel Mapping Data below Glen Canyon Dam | + | |
A. Investigators .............................................................................................................................................................. 341 | A. Investigators .............................................................................................................................................................. 341 | ||
B. Project Summary ........................................................................................................................................................ 341 | B. Project Summary ........................................................................................................................................................ 341 | ||
C. Background ................................................................................................................................................................ 346 | C. Background ................................................................................................................................................................ 346 | ||
| − | + | *Scientific Background ......................................................................................................................................... 347 | |
| − | + | *Management Background .................................................................................................................................. 359 | |
| − | + | *Key Monitoring and Research Questions Addressed in this project ................................................................. 360 | |
D. Proposed Work .......................................................................................................................................................... 362 | D. Proposed Work .......................................................................................................................................................... 362 | ||
| − | + | *Project Elements ................................................................................................................................................. 362 | |
| − | + | *Personnel and Collaborations ............................................................................................................................. 377 | |
| − | + | *Deliverables ......................................................................................................................................................... 377 | |
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 377 | E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 377 | ||
| − | + | *Data Products ...................................................................................................................................................... 377 | |
| − | + | *Completed Publications ...................................................................................................................................... 377 | |
| − | + | *Publications in progress ...................................................................................................................................... 377 | |
| − | + | *Presentations at GCDAMP meetings ................................................................................................................. 378 | |
| − | + | *Presentations at professional meetings ............................................................................................................. 378 | |
F. References ................................................................................................................................................................. 378 | F. References ................................................................................................................................................................. 378 | ||
G. Budget ....................................................................................................................................................................... 384 | G. Budget ....................................................................................................................................................................... 384 | ||
| − | Project 11. Riparian Vegetation Monitoring and Analysis of Riparian Vegetation, Landform Change and | + | ==Project 11. Riparian Vegetation Monitoring and Analysis of Riparian Vegetation, Landform Change and Aquatic-Terrestrial linkages to Faunal Communities == |
| − | Aquatic-Terrestrial linkages to Faunal Communities | + | |
A. Investigators .............................................................................................................................................................. 385 | A. Investigators .............................................................................................................................................................. 385 | ||
B. Project Summary ........................................................................................................................................................ 385 | B. Project Summary ........................................................................................................................................................ 385 | ||
C. Background ................................................................................................................................................................ 386 | C. Background ................................................................................................................................................................ 386 | ||
| − | + | *Scientific Background ......................................................................................................................................... 390 | |
| − | + | *Management Background .................................................................................................................................. 391 | |
| − | + | *Key Monitoring and Research Questions Addressed in this project ................................................................. 392 | |
D. Proposed Work .......................................................................................................................................................... 393 | D. Proposed Work .......................................................................................................................................................... 393 | ||
| − | + | *Project Elements ................................................................................................................................................. 393 | |
| − | + | *Personnel and Collaborations ............................................................................................................................ 413 | |
| − | + | *Deliverables ........................................................................................................................................................ 413 | |
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 413 | E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 413 | ||
| − | + | *Data Products ...................................................................................................................................................... 413 | |
| − | + | *Completed Publications ...................................................................................................................................... 413 | |
| − | + | *Publications in progress ...................................................................................................................................... 413 | |
| − | + | *Presentations at GCDAMP meetings ................................................................................................................. 413 | |
| − | + | *Presentations at professional meetings ............................................................................................................. 414 | |
F. References ................................................................................................................................................................. 414 | F. References ................................................................................................................................................................. 414 | ||
G. Budget ....................................................................................................................................................................... 420 | G. Budget ....................................................................................................................................................................... 420 | ||
| − | Project 12. Changes in the Distribution and Abundance of Culturally-Important Plants in the Colorado River | + | ==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 |
| − | Ecosystem: A Pilot Study to Explore Relationships between Vegetation Change and Traditional Cultural | + | Values== |
| − | Values | + | |
A. Investigators .............................................................................................................................................................. 423 | A. Investigators .............................................................................................................................................................. 423 | ||
B. Project Summary ........................................................................................................................................................ 423 | B. Project Summary ........................................................................................................................................................ 423 | ||
C. Background ................................................................................................................................................................ 424 | C. Background ................................................................................................................................................................ 424 | ||
| − | + | *Scientific Background ......................................................................................................................................... 424 | |
| − | + | *DFCs and Key Monitoring and Research Questions Addressed by this project................................................ 428 | |
D. Proposed Work .......................................................................................................................................................... 430 | D. Proposed Work .......................................................................................................................................................... 430 | ||
| − | + | *Project Elements ................................................................................................................................................. 430 | |
| − | + | *Personnel and Collaborations ............................................................................................................................. 433 | |
| − | + | *Linkages to other projects ................................................................................................................................... 433 | |
| − | + | *Deliverables ......................................................................................................................................................... 434 | |
E. References ................................................................................................................................................................. 434 | E. References ................................................................................................................................................................. 434 | ||
F. Budget ........................................................................................................................................................................ 439 | F. Budget ........................................................................................................................................................................ 439 | ||
| − | Project 13. Socioeconomic Monitoring and Research | + | ==Project 13. Socioeconomic Monitoring and Research== |
A. Investigators .............................................................................................................................................................. 441 | A. Investigators .............................................................................................................................................................. 441 | ||
B. Project Summary ........................................................................................................................................................ 441 | B. Project Summary ........................................................................................................................................................ 441 | ||
C. Background ................................................................................................................................................................ 442 | C. Background ................................................................................................................................................................ 442 | ||
| − | + | *Scientific Background ......................................................................................................................................... 444 | |
| − | + | *Key Monitoring and Research Questions Addressed in this project ................................................................. 446 | |
D. Proposed Work .......................................................................................................................................................... 447 | D. Proposed Work .......................................................................................................................................................... 447 | ||
| − | + | *Project Elements ................................................................................................................................................. 447 | |
| − | + | *Personnel and Collaborations ............................................................................................................................. 452 | |
| − | + | *Deliverables ........................................................................................................................................................ 453 | |
E. References ................................................................................................................................................................. 454 | E. References ................................................................................................................................................................. 454 | ||
F. Budget ........................................................................................................................................................................ 457 | F. Budget ........................................................................................................................................................................ 457 | ||
| − | Project 14. Geographic Information Systems (GIS) Services and Support | + | ==Project 14. Geographic Information Systems (GIS) Services and Support == |
A. Investigators .............................................................................................................................................................. 459 | A. Investigators .............................................................................................................................................................. 459 | ||
B. Project Summary ........................................................................................................................................................ 459 | B. Project Summary ........................................................................................................................................................ 459 | ||
C. Background ................................................................................................................................................................ 460 | C. Background ................................................................................................................................................................ 460 | ||
| − | + | *Scientific Background ......................................................................................................................................... 460 | |
| − | + | *Management Background .................................................................................................................................. 462 | |
| − | + | *Key Monitoring and Research Questions Addressed in this project ................................................................. 462 | |
D. Proposed Work .......................................................................................................................................................... 463 | D. Proposed Work .......................................................................................................................................................... 463 | ||
| − | + | *Project Elements ................................................................................................................................................. 463 | |
| − | + | *Personnel and Collaborations ............................................................................................................................. 467 | |
| − | + | *Deliverables ......................................................................................................................................................... 467 | |
E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 467 | E. Productivity from Past Work (during FY 13–14) ........................................................................................................ 467 | ||
| − | + | *Data Products ...................................................................................................................................................... 467 | |
| − | + | *Presentations at GCDAMP meetings ................................................................................................................. 468 | |
| − | + | *Presentations at professional meetings ............................................................................................................. 469 | |
F. Budget ........................................................................................................................................................................ 470 | F. Budget ........................................................................................................................................................................ 470 | ||
Table 1. A list of GIS planned support for FY15–17 Triennial Work Plan ................................................................... 471 | Table 1. A list of GIS planned support for FY15–17 Triennial Work Plan ................................................................... 471 | ||
| − | Project 15. Administration | + | ==Project 15. Administration== |
| − | Budget | + | Budget <br> |
| − | + | ||
| − | + | ||
==Appendices== | ==Appendices== | ||
| − | Appendix 2-A. Fiscal Year 2015 Funding Recommendation | + | Appendix 2-A. Fiscal Year 2015 Funding Recommendation <br> |
| − | Appendix 2-B. Fiscal Year 2015 Budget | + | Appendix 2-B. Fiscal Year 2015 Budget <br> |
| − | Appendix 2-C. Fiscal Year 2016 Budget | + | Appendix 2-C. Fiscal Year 2016 Budget <br> |
| − | Appendix 2-D. Fiscal Year 2017 Budget | + | Appendix 2-D. Fiscal Year 2017 Budget <br> |
| − | Appendix 3. Logistics and Schedules of River Trips and Field Work | + | Appendix 3. Logistics and Schedules of River Trips and Field Work <br> |
| − | Appendix 4. TWG Triennial Budget Input FY15–17 Consensus by full TWG on April 9, 2014 | + | Appendix 4. TWG Triennial Budget Input FY15–17 Consensus by full TWG on April 9, 2014 <br> |
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Revision as of 15:49, 21 July 2016
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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:
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| 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. |
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