GCDAMP BAHG Page

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

TWG Motions	Background Information	Budget Page

Group Members Chair: Shane Capron Members: Melinda Arviso-Ciocco, Jan Balsom, Cliff Barrett, Shane Capron, Kerry Christensen, Marianne Crawford, Kurt Dongoske, Craig Ellsworth, Helen Fairley, Katrina Grantz, Leslie James, John Jordan, Vineetha Kartha, Don Ostler, Clayton Palmer, Ben Reeder, Dave Rogowski, Seth Shanahan, Larry Stevens, Mike Yeatts, Kirk Young Updates Budget Ad Hoc Group: Consideration of 2018-20 TWP 2-22-2017 BAHG, I think we have a lot of energy and enthusiasm to begin talking about the FY18-20 TWP. In the body of this email is a Doodle poll: http://doodle.com/poll/pz8gissd8v6crz3a. Also, please respond to this Doodle poll by COB Tuesday, February 28. We want to set up probably two (maybe three) BAHG meetings in March, so let me know when you are available. Please provide your input as soon as you can. Mary Orton is helping me facilitate the BAHG process and will be assisting me at various times over the next few months, both in getting ready for meetings and helping to facilitate some of them. We will try to be careful with the use of her time for those meetings that are most needed. Below is an initial resource category list for consideration at our first BAHG call. It is based on the ROD resource categories with two additions from the Knowledge Assessment (KA). I propose that we use these categories as the project areas for the next TWP. Please let me know what you think. We will set up our first BAHG call in March based on your Doodle input. We will have agendas for each call and limit their duration to 2-3 hours max. We can use webinars if that will help our discussions, though in the past those have been troublesome. Once we have received your input we will set up the first call and provide an agenda. We will post the information to the wiki site: http://gcdamp.com/index.php?title=FY18-20_GCMRC_Triennial_Budget_and_Workplan Talk to you soon! If you have input on what you want to accomplish and how to do that in the BAHG, please email ([email protected]) or call (720.799-3441) me. I would love your input. Shane Draft Program Areas for 2018-20 TWP Based on ROD Resource Categories (see page 6 of the ROD) Archaeological and cultural resources Humpback chub Hydropower and energy Other native fish species Recreational experience Sediment Tribal Resources Rainbow trout fishery Riparian vegetation Water quality and food base (added, part of KA) Invasive fish species (added, part of KA) Natural Processes: Not used (is an evaluation of above resources as related to “natural” benchmarks) Meeting Notes Assignments

Links Budget Page FY18-20 GCMRC Triennial Budget and Workplan Page Documents and Direction FY18-20 TWP BAHG Worksheet (20160306) GCDAMP Triennial Budget and Workplan Protocol Paper (10-6-2016) Papers and Presentations 2014 Minutes from BAHG Webinar/CC held on June 12 and June 18 Budget Ad Hoc Group Minutes from May 20, 2014 WebEx/CC Budget Ad Hoc Group Minutes from May 23, 2014, WebEx/CC and SBSC Facilities and Overhead 2013 Budget AHG Meeting Notes from June 17, 2013, Conference Call Other Stuff