Difference between revisions of "FY21-23 Triennial Budget and Workplan"
From Glen Canyon Dam AMP
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| − | *October 21: TWG meeting | + | *October 21-22: TWG meeting |
*October 21-January 14: Complete Knowledge Assessment (KA) | *October 21-January 14: Complete Knowledge Assessment (KA) | ||
*October 21-December 20: GCMRC to prepare annual report | *October 21-December 20: GCMRC to prepare annual report | ||
*December 20: Annual Report due to TWG | *December 20: Annual Report due to TWG | ||
| − | *January | + | *January 13-15: Annual Reporting and TWG meeting to review budget and provide initial guidance to GCMRC and Reclamation |
*January 20-March 18: GCMRC/Rec. to prepare TWP Initial Draft; meet with tribes, Federal Family, and cooperators for input | *January 20-March 18: GCMRC/Rec. to prepare TWP Initial Draft; meet with tribes, Federal Family, and cooperators for input | ||
*February 6, 11am-noon (MST): BAHG call with GCMRC to discuss priorities and areas of emphasis | *February 6, 11am-noon (MST): BAHG call with GCMRC to discuss priorities and areas of emphasis | ||
| − | *February 12: AMWG meeting to discuss initial priorities and DOI and Federal family input | + | *February 12-13: AMWG meeting to discuss initial priorities and DOI and Federal family input |
*March 3, 1-3pm (MST): BAHG call with GCMRC to discuss priorities and areas of emphasis post-AMWG | *March 3, 1-3pm (MST): BAHG call with GCMRC to discuss priorities and areas of emphasis post-AMWG | ||
*March 18: TWP 1st Draft (abstracts) due to DOI and Designee | *March 18: TWP 1st Draft (abstracts) due to DOI and Designee | ||
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*May 18: TWP 2nd draft due to BAHG, Science Advisors, DOI agencies, and tribes | *May 18: TWP 2nd draft due to BAHG, Science Advisors, DOI agencies, and tribes | ||
*May 20: AMWG webinar | *May 20: AMWG webinar | ||
| − | *May 20-June 6: BAHG/SA review comment period | + | *May 20-June 6: TWG/BAHG/SA review/comment period |
*June 2, 1-4pm (MDT): BAHG call to discuss 2nd Draft Rainbow Trout Fishery, Other Native Fish Species (other than HBC), and Nonnative Invasive Species | *June 2, 1-4pm (MDT): BAHG call to discuss 2nd Draft Rainbow Trout Fishery, Other Native Fish Species (other than HBC), and Nonnative Invasive Species | ||
*June 3, 1-4pm (MDT): BAHG call to discuss 2nd Draft Humpback Chub, Nutrients, Water Quality, Foodbase | *June 3, 1-4pm (MDT): BAHG call to discuss 2nd Draft Humpback Chub, Nutrients, Water Quality, Foodbase | ||
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*June 15, 1-4pm (MDT): BAHG call - discuss with GCMRC/Rec. on how issues identified in 2nd draft were resolved, develop recommendation to the TWG | *June 15, 1-4pm (MDT): BAHG call - discuss with GCMRC/Rec. on how issues identified in 2nd draft were resolved, develop recommendation to the TWG | ||
*June 19: TWP 3rd draft due to TWG | *June 19: TWP 3rd draft due to TWG | ||
| − | *June 23: TWG meeting to provide a recommendation to the AMWG | + | *June 23-24: TWG meeting to provide a recommendation to the AMWG |
*June 23-July 29: GCMRC/Rec. prepare Final Draft | *June 23-July 29: GCMRC/Rec. prepare Final Draft | ||
*July 29: TWP Final Draft due to AMWG | *July 29: TWP Final Draft due to AMWG | ||
*July 29-August 19: AMWG review/comment period | *July 29-August 19: AMWG review/comment period | ||
| − | *August 19: AMWG meeting to provide a recommendation to the SOI | + | *August 19-20: AMWG meeting to provide a recommendation to the SOI |
*September: SOI reviews the budget and work plan | *September: SOI reviews the budget and work plan | ||
*October: Fiscal Year begins under the TWP guidance | *October: Fiscal Year begins under the TWP guidance | ||
Revision as of 13:11, 7 January 2020
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Triennial Budget and Work Plan -- Fiscal Years 2021-2023 |
| 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. |
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