Difference between revisions of "FY18-20 GCMRC Triennial Budget and Workplan"

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Revision as of 11:35, 27 February 2017



GCMRC Triennial Budget and Work Plan -- Fiscal Years 2018-2020

Long-term Experimental and Management Plan (LTEMP)
The LTEMP provides the basis for decisions that identify management actions and experimental options that will provide a framework for adaptively managing Glen Canyon Dam operations over the next 20 years
LTEMP Science Plan
The LTEMP Science Plan describe a strategy by which monitoring and research data in the natural and social sciences will be collected, analyzed, and provided to DOI, its bureaus, and to the GCDAMP in support of implementation of LTEMP.
Core Monitoring Plan
The GCMRC Core Monitoring Plan (CMP) describes the consistent, long-term, repeated measurements using scientifically accepted protocols to measure status and trends of key resources to answer specific questions. Core monitoring is implemented on a fixed schedule regardless of budget or other circumstances (for example, water year, experimental flows, temperature control, stocking strategy, nonnative control, etc.) affecting target resources.
Monitoring and Research Plan
The GCMRC Monitoring and Research Plan (MRP) specifies (1) core monitoring activities, (2) research and development activities, and (3) long-term experimental activities consistent with the strategies and priorities established in this SSP to be conducted over the next 5 years to address some of the strategic science questions associated with AMWG priority questions.
Budget and Workplan
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.


FY 2018-2020 Triennial Budget and Work Plan Process

Draft Program Areas for 2018-20 TWP

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

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


Links

Documents and Direction

Papers and Presentations

2017

TWG Budget Preliminary List Exercise

The Technical Work Group (TWG) at its January 27, 2017 meeting identified a preliminary list of budget items that it wanted to be considered in the FY 18-20 TWP.

The following are a photo record of the Budget Guidance Exercise. You can click on the following images 1x and 2x to get to a larger view.

Overall

20170126 overall.jpg

Multiple Topics

20170126 multiple.jpg 20170126 multiple2.jpg 20170126 multiple3.jpg

Sediment

20170126 sediment.jpg

Archaeological and Cultural Resources

20170126 Archaeology.jpg

Aquatic Foodbase

20170126 Foodbase.jpg

Humpback chub

20170126 chub1.jpg 20170126 chub2.jpg 20170126 chub4.jpg 20170126 chub3.jpg

Trout

20170126 trout.jpg 20170126 TMFs.jpg

Invasive Fish Species

20170126 InvasiveFish.jpg

Hydropower and Energy

20170126 Hydropower.jpg