| |
Projects - Council recommendations
These projects were reviewed in July and August of 2003 for the
2004/2005 budget update process.
Final Council recommendations were made at the September 2003 Council
meeting.
- Recommended projects have figures in the CouncilRec2004 or
CouncilRec2005 columns.
- This list has fewer columns than the spreadsheet
for all provinces (1.2mb Excel).
- Click any column name to sort
| ProjectID | Title | Sponsor | Sponsor2004 | Sponsor2005 | SponsorComment | CouncilRec2004 | CouncilRec2005 | MeetingComment | FundingCategory | | 195505500 | Umatilla Tribal Fish & Wildlife Enforcement | CTUIR | | | | | | | n/a | | 198201300 | Coded-Wire Tag Recovery Program | PSMFC | | | | | | | n/a | | 198331900 | New Marking and Monitoring Techniques for Fish | NMFS | 1,100,000 | 770,000 | Although we appreciate the difficulties that arose this year in deciding on an overall FY03 budget plan for all of the mainstem projects, the current solution of using FY03 levels of funding for FY04 does not work for Project 198331900 (development of PIT-tag technology), which is an R&D-based project whose budget depends on what is being developed. We discovered a budget problem last December and consequently submitted a formal request to the Council requesting a change in budget. This problem got lost in the negotiation shuffle that occurred during January - June. In February and in May, we expressed to Council and NMFS staff that the budget levels being used for discussion were inadequate. We really need a budget closer to $1100K for FY04 than $878K to get the high priority tasks done for this project. The original estimate in May 2002 for FY04 was $1032K and in December 2002, it was $1254K. If we must live within the $878k, we would need to delay some actions and/or reduce scope. We certainly would not recommend a delay to the Corner Collector work, given all of the effort it took to get that project moving.
The idea to try to capitalize this project was also raised this spring. I immediately followed up on this approach and learned that it would not satisfy BPA's definition of a capital project (contract of >$1M and having some worth after 10 years). I then wrote to various Council and NMFS staff to provide them with this information. Since it seems to still be on the table, I thought I would add it to this statement.
We know that BPA is aware of these aspects for this project.
| | | | n/a | | 198335000 | Nez Perce Tribal Hatchery | NPT | 2,028,000 | 2,096,952 | Year-2001 projected budgets stated FY'05 as $1,974,000; however, the rule applied here is to increase the FY'04 budget by 3.4% to project the FY'05 amount. In addition, we are finding that O&M costs and personnel requirements could not be met if we decreased the FY'05 budget. Having the FY'05 budget at $2,096952 is more in line with the anticipated 10 year projections based on inflation. | 2,028,000 | 1,974,000 | O&M, portable equipment to be acquired - could be capitalized. $124K in 2003 (within year reallocation). 2005 estimate - higher than original projection. Check for STEP review. M&E needs to reflect savings from trailer purchase | E | | 198335003 | Nez Perce Tribal Hatchery Monitoring And Evaluation | NPT | 1,816,000 | 1,942,000 | The amount listed in the "Obligated 2003" column ($1,709,250) does not include PIT tag costs ($60,750). Total with PIT tags is $1,770,000. The FY 2004 and FY 2005 figures include PIT tag costs. | 1,816,000 | 1,942,000 | On track. Working within "Step". Obligated amount does not include pit tags (60,750). Check STEP. | E | | 198343500 | Operate and Maintain Umatilla Hatchery Satellite Facilities | CTUIR | 1,106,208 | 1,018,136 | In FY 04 CTUIR is seeking an increase of $88,061 to cover a combination of unfunded increase of Indirect rates in previous years and to cover overall increases in utilities and maintenance costs at all fish facilities. Unfunded 2002 Indirect rate increase @ 37.2% = $15,415. Unfunded 2003 Indirect rate increase @ 39.64% = $30,377. Utilities & maintenance costs increase estimated @ $42,269. | 1,018,147 | 1,018,147 | Might be a little low on accruals, but multiple facilities, and prepared for catastrophic needs. 04 and 05 Indirect increase and overall utilities and maintenance. | E | | 198343600 | Umatilla Basin Fish Facilities Operation and Maintenance | WID | 492,405 | 509,147 | No comment submitted. | 492,405 | 492,405 | 03 budget same as 02, lower than recommended. Slight low accruals. Bumpy kind of O&M. 05 cost increase based on 3.4% COLA. | E | | 198402100 | Protect and Enhance Anadromous Fish Habitat in The John Day Subbasin | ODFW | 447,889 | 450,000 | | 447,889 | 447,889 | Accruals look good. Slight decrease from Council recommendation. Capped some of cost increases. | E | | 198402500 | Grande Ronde Basin Fish Habitat Enhancement Project | ODFW | 365,000 | 370,000 | Adjustment made to acknowledge expected project load, indirect rates and employee costs. | 365,000 | 365,000 | Dollars have actually decreasedfor 04. Project on pace. Vacancies yet to be filled, no need to reschedule. | E | | 198503800 | Colville Tribal Fish Hatchery | CCT | 920,481 | 966,505 | | 870,580 | 870,580 | Catch up on O&M, building roof, fish distribution truck, rate hikes | E | | 198506200 | Passage Improvement Evaluation | PNNL | 110,551 | | | 110,551 | 110,551 | Check later for future plans. | E | | 198605000 | White Sturgeon Mitigation and Restoration in the Columbia and Snake Rivers Upstream from Bonneville Dam | ODFW | | | | | | | n/a | | 198605001 | Experimental White Sturgeon Re | | | | | | | | n/a | | 198709900 | Dworshak Dam Impacts Assessment and Fisheries Investigation | IDFG | 325,019 | 325,019 | | 325,019 | 325,019 | On track. Sponsor to confirm 2005. Could be behind in billing | E | | 198710001 | Enhance Umatilla River Basin Anadromous Fish Habitat | CTUIR | 381,180 | 368,500 | In FY 04 CTUIR is seeking an increase of $31,180 to cover a combination of unfunded increases of Indirect rates in previous years and projects identified in the previous year that were not implemented. Unfunded 2002 Indirect rate increase @ 37.2% = $4,98 | 350,000 | 350,000 | 14K of rescheduling until next year, installation of rack control structures. 04 and 05 have indirect costs. | E | | 198710002 | Umatilla Subbasin Fish Habitat Improvement | ODFW | 300,264 | 310,000 | | 300,264 | 300,264 | Have done passive restoration work and M&E to take over for active restoration comment from ISRP. 05 SCOPE CHANGE for additonal planning and design for subbasin planning. Challenge of using no-active restoration in this area. | E | | 198712700 | Smolt Monitoring by Federal and Non-Federal Agencies | PSMFC | | | | | | | n/a | | 198740100 | Assessment of Smolt Condition: Biological and Environmental Interactions | USGS | | | | | | | n/a | | 198740700 | Dworshak Integrated Rule Curves/M&E | NPT | | | | | | | n/a | | 198802200 | Umatilla River Fish Passage Operations | CTUIR | 378,518 | 382,009 | In FY 04 CTUIR is seeking an increase of $16,493 to cover previous years unfunded increases of Indirect rates. Unfunded 2002 Indirect rate increase @ 37.2% = $6,478. Unfunded 2003 Indirect rate increase @ 39.64% = $10,015. | 362,164 | 362,164 | Accruals look good, though check for over accruals. Indrect increases, COLA. | E | | 198805301 | Northeast Oregon Hatchery Master Plan | NPT | 4,550,000 | 12,735,000 | Costs should be in Capital Funding. Continued need for subcontracts due to planning; e.g., cultural resources, Global Resources Management, flow gauges. | 4,550,000 | 12,735,000 | Dependent on favorable step review, these are all capital costs, NEPA, land acquistion. CAPITAL | C | | 198805302 | Design and Construct Umatilla Hatchery Supplement | CTUIR | | | | | | | n/a | | 198805303 | Hood River Production Program - M&E | CTWSRO | 516,646 | 520,000 | No comment submitted | 516,646 | 516,646 | Accruals are a little low. Contracts being held up at Warm Springs. If contractts signed, will come close to spending cap for fiscal year. 04 and 05 work represents increase in rent for office, some equipment O&M. M&E for habitat project shifted to this project. | E | | 198805304 | Hood River Production Program - ODFW M&E | ODFW | 415,000 | 437,000 | No comment submitted | 415,000 | 415,000 | Spending cap of 409000. 02 that showed up in 03 was paid out of current contract. Tried to pick up some of these costs through other savings. Should be right on pace for accruals. Could be 02 costs spilling over into 03. Could have spent 300K for FY03 and some of 02 that got billed into here. Might have to add 60K for FY03 to cover. Work in 04 and 05 would stay consistent and on track. | E | | 198805305 | Northeast Oregon Hatcheries Planning (ODFW) | ODFW | 69,000 | 69,000 | No comment submitted. | 69,000 | 69,000 | Accruals down based on delay in step 3 submittal. ODFW participation in NEOH. Project accruals based on progress of NEOH through step process. CAPITAL | C | | 198805306 | Hood River Production Program (HRPP): Hatchery O&M - Portland General Electric - Enron | PGE | 171,305 | 171,000 | | 161,305 | 161,305 | DEQ waste discharge problems that will need modifications, could be an additional 10K for 04. | E | | 198805307 | Hood River Production Program: Powerdale, Parkdale, Oak Springs O&M (88-053-07 & 88-053-08) | CTWSRO/ODFW | 350,000 | 0 | Project 198805307 has been split into two projects (88-053-07 CTWS/Parkdale O&M, 88-053-08 ODFW/Powerdale and Oak Springs O&M). The projected budgets are $275,000 for 88-053-07, and 314,000 for 88-053-08. | 350,000 | 2,515,250 | Project is in Step. Part of project is capital. Planning portion of 350K (could be in 04 and 05), not included in 589K expense. Would be added to the CTWS contract. Construction not likely to take place in 05. 2.51 million from proposal and realignment. | C | | 198805307 | Hood River Production Program: Powerdale, Parkdale, Oak Springs O&M (88-053-07 & 88-053-08) | CTWSRO/ODFW | 589,000 | 589,000 | Project 198805307 has been split into two projects (88-053-07 CTWS/Parkdale O&M, 88-053-08 ODFW/Powerdale and Oak Springs O&M). The projected budgets are $275,000 for 88-053-07, and 314,000 for 88-053-08. | 589,000 | 589,000 | Project is in Step Review. Part of project is capital. Planning portion of 350K (could be in 04 and 05), not included in 589K expense. Would be added to the CTWS contract. Construction not likely to take place in 05. | E | | 198806400 | Kootenai River White Sturgeon Studies and Conservation Aquaculture | KTOI | 0 | 1,604,000 | | 0 | 1,604,000 | Recovery team decision pending, step process to kick in after other decisions. - 04 - some realignment for entering 2004. Amount over 1.395 million (1,604,000) = capital. No firm numbers yet. Realignment of 04 $ to 05. CAPITAL PORTION ONLY. See exens | C | | 198806400 | Kootenai River White Sturgeon Studies and Conservation Aquaculture | KTOI | 1,395,000 | 1,604,000 | | 1,395,000 | 1,395,000 | Recovery team decision pending, step process to kick in after other decisions. - 04 - some realignment for entering 2004. Amount over 1.395 million (1,604,000) = capital. No firm numbers yet. Realignment of 04 $ to 05. | E | | 198806500 | Kootenai River Fisheries Recovery Investigations | IDFG | 951,697 | 951,697 | | 951,697 | 951,697 | Need to follow up with sponsor to confirm 05. Low accruals. | E | | 198811500 | Yakima Hatchery Construction | YIN - YFP | | | | | | | n/a | | 198811525 | Yakima/Klickitat Fisheries Project (YKFP) Design and Construction | YN | 1,617,168 | 20,508,000 | The FY2001 included an estimated budget for the design & construction of the Office/Research Facility at Nelson Springs. The NPPC approved the design costs ($200,000) for FY 2001, but delayed approval of actual construction. The budget for FY2004 includes the submittal of the Nelson Springs construction budget and the re-submittal of the CESRF Interpretive Center. | 1,258,000 | 20,508,000 | Capital project. Part of Capital Plan for FY04. FY05 dollars are primarily for coho elements. Subject to step review. Master Plan to be submitted in September. Try to refine for Capital Plan for FY05. Estimate is for full facility.Could be design and NEPA costs in 04. 04 numbers are for Nelson and Interpretive Center. Replacement facility at Nelson. 1.265M. Have done final design on that facility. Somewhat of a cost reduction. CH2M has final design on interpretive center. Updated cost for center - 352K. | C | | 198812025 | Yakima/Klickitat Fisheries Project (YKFP) Management | YN | 999,371 | 1,029,352 | The FY2004 amount is less a Training & Education component that is no longer included as a part of this project. This project consists of three components to fund: Management, Data & Habitat. | 999,371 | 999,371 | Management Data and Habitat had included Klickitat up to this year. Training and Ed finished through 03 funds. Sponsors looks for those numbers to be re-instated this year. Had cap of 282,903 for five month period.Invoices have not happened since May, | E | | 198812026 | YIN Hatchery Educate/Training | | | | | | | | n/a | | 198812035 | Yakima/Klickitat Fisheries Project (YKFP) Management, Data and Habitat (Klickitat Only) | YN | 468,228 | 467,486 | | 415,674 | 415,674 | Project split in May as a stand alone project. Bump in 04 is office trailer addition to Kilickitat office. 6% COLA for 05. Work might not have been billed yet. Have not invoiced to date. Should be flat bills. Should spend the cap in 03. Back on line in 04 and 05. | E | | 198815600 | Implement Fishery Stocking Program Consistent With Native Fish Conservation | SPT - DVIR | 0 | 0 | | 0 | 0 | Combined with project 199501500 | E | | 198816000 | Willamette Hatchery Oxygen Supplementation | ODFW | | | | | | | n/a | | 198902401 | Evaluate Juvenile Salmonid Outmigration and Survival in the Lower Umatilla River Basin | ODFW | 306,235 | 315,400 | Minor cost increase due to COLA | 306,235 | 306,235 | | E | | 198902700 | Power Repay Umatilla Basin Project | BPA | 1,250,000 | 1,250,000 | The FY04/05 estimates were calculated by using FY03 invoices paid, as well as anticipated costs for the remainder of FY03, based on current spending patterns. | 1,000,000 | 1,000,000 | Power repay does not cover for half of July and early August, might want to engage the pumping costs for lamprey, which would be a scope modification. | E | | 198902900 | Hood River Production Program - Pelton Ladder - Hatchery | ODFW | 0 | 0 | | 0 | 0 | Check figures for Plateau, project split between the two provinces.Project is in Step Review | E | | 198903500 | Umatilla Hatchery Operation and Maintenance | ODFW | 906,604 | 954,320 | FY2005 budget amount is assuming Idaho Power Company (IPC) will request rearing space to rear fall chinook for the Snake River. If IPC discontinues thier fall chinook program, approxiamtely $1,004,500 will be needed to operate and maintain Umatilla Hatchery in FY05. | 906,604 | | Might shift rearing from Little White Salmon to Umatilla next year. Check to see if that happens that funding would shift. Would be an efficiency, possible increase here and decrease in Satellite operations (198343500). | E | | 198906201 | Fish and Wildlife Program Implementation | CBFWA | | | | | | | n/a | | 198906600 | Annual Stock Assessment-Coded Wire Tag Program (WDFW) | WDFW | | | | | | | n/a | | 198907201 | Independent Scientific Advisory Board Support | DOE/ORNL | | | | | | | n/a | | 198909600 | Monitor and evaluate genetic characteristics of supplemented salmon and steelhead | NMFS | | | | | | | n/a | | 198909800 | Idaho Supplementation Studies | IDFG/IOSC | 1,039,500 | 1,065,488 | Increases needed to offset: 1) increased employee salaries and benefit rates, 2) increase fleet rental rates, 3) increased computer equipment rental rates, 4) increased facility lease and utilities charges, 5) juvenile and adult equipment replacement costs, and 6) increased biometrics costs associated with peer review and interim reports in response to those reviews. | 990,000 | 990,000 | No contract yet. M&E on schedule. Additional review for final design requested by Council (June 04). Increase due to salary increases, fleet increases, computer, facility rates, juvenile and adult equipment replacement…Final design review due by June 04 | E | | 198909801 | Evaluate Supplementation Studies in Idaho Rivers (ISS) | USFWS/IFRO | 125,590 | 128,270 | The 2004 budget reflects a decrease in activities associated with project 198909801, from 2003. As a result of this decrease, there is a reduction in the requested budget for 2004. This decreased request is due to:
1. completion of Pete King Creek production PIT tagging in 2003. The completion of this portion of the project will result in a reduction of the requested amount due to a reduction in labor costs associated with PIT tagging and a reduction in funds needed for purchasing of those PIT tags.
2. a vehicle lease expiring in 2003. There are no vehicle lease costs associated with project 198909801 for 2004.
The estimated budget request for 2005 is increased from 2004. In 2004, PIT tagging of Clear Creek production will be be completed. This results in a reduction of requested funds for labor and PIT tags associated with this portion of the project, for 2005. After that reduction, the 2005 budget was increased by 5% over 2004. This estimated budget reflects a base budget request and would not reflect any potential increases in the requested budget due to expansion of the scope of the project. | 125,590 | 128,270 | On track. Confirm 04 &05 with sponsor. Additional review - June 04. Final design review due by June 04. | E | | 198909802 | Evaluate Salmon Supplementation Studies in Idaho Rivers- Nez Perce Tribe | NPT | 434,920 | 449,707 | | 429,841 | 429,841 | 04 slight increase due to salary and COLA increases. Also, some equipement purchases delayed from 03. Still need additional field equipment but did not include in 04 to maintain costs. | E | | 198909803 | Salmon Supplementation Studies in Idaho- Shoshone-Bannock Tribes | SBT | 240,767 | 260,000 | | 240,767 | 240,767 | Still need additional field equipment but did not include in 04 to maintain costs. Check proposal for actual 05 estimate. Final design due June 04. | E | | 198910700 | Statistical Support for Salmonid Survival Studies | UW | 265,850 | 271,000 | | | | | n/a | | 199000500 | Umatilla Fish Hatchery Monitoring and Evaluation | ODFW | 602,700 | 620,853 | FY 04 increase above recommended due to greater cost of marking and tagging of spring chinook. FY05 cost increase due to COLA | 572,848 | 572,848 | Have not marked spring chinook yet, so late accrual. Project subject to programmatic issue of study design for M&E. | E | | 199000501 | Umatilla Basin Natural Production Monitoring and Evaluation Project | CTUIR | 423,402 | 414,885 | For FY 04 CTUIR is seeking an increase of $28,273 to cover previous years of unfunded increases in Indirect rates. Previous year budgets were submitted with a 34% Indirect Rate because the Department of Interior hadn't officially issued a new approved rate for BPA to consider. Unfunded 2002 Indirect Increase @ 37.2% = $12,899. Unfunded 2003 Indirect Rate @ 39.64% = $15,374. | 395,129 | 395,129 | Likely underspent for loss of key position. Will under accrue, maybe by 50K without CWT reader (see below). Outyears are tied to M&E plan for 04. 20K CWT reader could be purchased through contract modification for 03. Indirect increase. | E | | 199001800 | Evaluate Rainbow Trout/Habitat Improvements Of Tribs. To Lake Roosevelt | CCT | 358,500 | 608,000 | To complete implementation of the Bridge Creek Project additional design monies are needed for the lower section of the channel connecting passage to the San Poil River. Additional monies in 2004 will be needed to contract a engineer to oversee the on the ground implementation of the stablilzation work on the 2556 feet of Bridge Creek starting from the new culvert on the Old State Road.The design for this stabilization is very detailed and complicated an engineer will be needed on site during the channel work to insure success. The additional monies in 2005 will allow for the implementation of the lower channel which will involve the construction of a new channel and outlet to the San Poil River. I have obtained grant money from Ferry County Conservation District to complete fencing and money from NRCS to do planting and off site watering troughs.I am working with the DOT on joint funding for replacement of culvert passage barriers on Highway 21 along the San Poil River. DOT has paid for the preliminary assessments and we are working on prioritization of culvert replacements. Implementation money will be needed to open passage to the prioity tributaries. | 358,500 | 268,500 | | E | | 199004400 | Implement Fisheries Enhancement Opportunities on the Coeur d'Alene Reservation | CDA Tribe | 1,197,873 | 1,564,338 | FY2004 - The total of sponsor' budget projections are the same as the Council recommendation. The budget breakdown by phase indicates additional monies above the FY2002 provincial review estimates are needed for Planning/Design to complete detailed channel design on property purchased under the Albeni Falls Mitigation Project. Other budget phases generally are within 10% of the totals estimated in the provincial review. FY2005 - The total of sponsor' budget projections are $1,564,338. We didn't see a Council recommendation posted for this project during this fiscal year. The budget breakdown by phase includes 69,788 for P/D; $881,728 for C/I; $335,485 for O/M; and $277,337 for M/E. A substantial increase in C/I over past years is reflective of completed design work that will allow restoration to proceed for 6,600 linear feet of stream channel. This work will reconnect the existing incised channel with historic floodplain elevations in critical habitat for westslope cutthroat trout. | 1,197,873 | 1,197,873 | See sponsor comment | E | | 199004401 | Lake Creek Land Acquisition and Enhancement | CDA Tribe | 249,580 | 268,906 | Total amount requested is inclusive of land acquisition funding and Planning and desgin, Operations and maintenance and monitoring and evluation. Needs for managing existing land holdings without land acquisition funding for FY04 is $249,580 and FY05 is 268,906. | 160,020 | 160,020 | Intent was to roll into 200204500, O&M funding for the existing properties. New project not yet contracted. Could leave O&M in this contract, roll the acquisition funding into new project. O&M done under separate contract in the new project. Could spen | E | | 199004402 | Coeur D' Alene Tribe Trout Production Facility | CDA Tribe | 240,000 | 3,900,000 | This project is going through the 3-step process at this time and the funding needs for 04 and 05 have yet to be determined. The decision that determines the future direction of the project will be made in September. | 240,000 | 3,900,000 | Capital project. | C | | 199005200 | Performance/Stock Productivity Impacts of Hatchery Supplementation. | BRD | 192,420 | 0 | The amount budgeted for FY 2004 reflects a NO-COST extension of the project to allow collection of data from the final year-class of fish, data analysis, and preparation of final reports. | | | | n/a | | 199005500 | Steelhead Supplementation Studies in Idaho Rivers | IDFG/IOSC | 618,540 | 634,004 | Increases needed to offset: 1) increased employee salaries and benefit rates, 2) increase fleet rental rates, 3) increased computer equipment rental rates, 4) increased facility lease and utilities charges, 5) juvenile and adult equipment replacement costs, and 6) increased biometrics costs. | 589,086 | 589,086 | Sponsor requests title change to: "Idaho Steelhead Monitoring and Evaluation studies" (new). Not part of ISS. May be behind in billing 03- sponsor will check. Sponsor says implementation on schedule. Increases for 04 and 05 are a result of salary increases, vehicle costs increases. Increased computer rental rates, increased facility lease and utilities, juvenile and adult equipment replacement costs, increased biometrics costs (O&M). | E | | 199007700 | Northern Pikeminnow Management Program | PSMFC | | | | | | | n/a | | 199007800 | Evaluate Predator Removal: Large-scale patterns | USGS | | | | | | | n/a | | 199008000 | Columbia Basin Pit Tag Information System | PSMFC | | | | | | | n/a | | 199008001 | PIT TAG Purchases | | | | | | | | n/a | | 199009200 | Protect and Enhance the Wanaket Wildlife Mitigation Area. | CTUIR | 252,685 | 246,906 | For FY 04 CTUIR is seeking a total increase of $26,677 to cover NMFS recommendations and unfunded Indirect Increases. In mid-2003, NMFS determined that the intake screens at Wanaket needed to be replaced, this replacement will cost $15,976. The other increase for FY 04 is to cover unfunded increases in Indirect Rates for previous years. Unfunded 2002 Indirect Increase @ $3,374 and Unfunded 2003 Indirect Increase @ $7.327. | 226,008 | 226,008 | Behind on irrigation for intake screen approval. Could be heavy invoicing toward end of year. Indirect cost increases. | E | | 199009300 | Genetic Analysis of Oncorhynchus nerka (modified to include chinook salmon) | UI | | | | | | | n/a | | 199101901 | Research, Monitor, and Restore Native Species | CSKT | 143,942 | 151,140 | This ongoing project was originally budgeted within project proposals #24018 and #24019 for a total budget of $159,000 for FY04. Due to the fact that BPA has not funded the new portions of those proposals to date, we have broken out the ongoing activities and the appropriate budget amount for submission. | 143,942 | 143,942 | Check Council recommendation - 04 recc should be $159,000 - fish component approved by BPA, no sharp tailed grouse component - Components of 24019, 24018 in this project. 04 & 05 increase due to indirect and salary increases. On track. | E | | 199101903 | Hungry Horse Mitigation | MFWP | 1,165,000 | 1,715,000 | The FY 2004 figure reflects our ongoing program, plus the first implementation year of the Westslope Cuthroat trout Conservation Project in mountain lakes ofthe South Fork Watershed. We expect to have completed the ongoing EIS this year and will begin imlementation of the 10-year project in 2004. The FY 2005 budget includes an annual budget of $250k for the WCT mountain lakes project and the first installment for constructing the Sekokini Springs Native Rearing Facility. Sekokini Springs project is currently in step 1 of the 3-step APR process. We will have step 1 and 3 completed within the next few months. Upon Council aproval of step 1, we will begin the Step 2 NEPA process included in 2004. By 2005, we should be able to construct the facility and complete work in 2006. | 1,165,000 | 1,715,000 | Check on project adjustment 03, needed to add NEPA work, sponsor needs to restore elements to project.. Work delayed in 2003 - need to restore those elements in 04 ($100k). Expense project. $400 k in 2005 for construction, remaining - base. Construction dependant on STEP. Check for capital | E | | 199101904 | Stocking of offsite waters for Hungry Horse Mitigation - Creston National Fish Hatchery | USFWS | 120,668 | 145,668 | Electrical costs increased 42% in FY 02 due to increased power rates from BPA operated power generating facilities. The requested amounts will help offset rising power costs. | 113,168 | 113,168 | Accrued $128068 - over rec amount. $7,500 added to 04 due to energy costs. 05 reflects base, plus 7500 for increased energy costs, plus $25k for operation of new treatment facility. SCOPE CHANGE for 05 | E | | 199102800 | Monitoring smolt migrations of wild Snake River sp/sum chinook salmon | NMFS | 350,000 | 350,000 | | 350,000 | 350,000 | Check with sponsor - not present at meeting | E | | 199102900 | Understanding the effects of summer flow augmentation on the migratory behavior and survival of fall chinook salmon migrating through L. Granite Res. | USFWS/USGS | 610,375 | 356,375 | Assuming that future project activities are not expanded. | 610,375 | 356,375 | Accruals are low. Could be a billing problem. | E | | 199104600 | Spokane Tribal Hatchery (Galbraith Springs) Operation and Maintenance | STOI | 620,127 | 685,172 | FY 2004 - Amount reflects basic O&M costs plus budget increase to cover increased utility demand & rate w/ addition of a new well in 2002/2003 and replace 13 year old utility vehichle and lawn mower. FY 2005 - Amount reflects basic O&M costs plus aquisition of new Fish Transport Truck to replace 14 year old one. | 536,000 | 536,000 | Increase is new well and salary rate increase. O&M agreement period from 1990-2015 | E | | 199104700 | Sherman Creek Hatchery Operations and Maintenance | WDFW | 223,493 | 223,493 | | 223,493 | 223,493 | Contract period different from fiscal period for accruals. Billings are fairly even per month. | E | | 199105100 | Monitoring and Evaluation Statistical Support | UW | 394,655 | 402,500 | | | | | n/a | | 199105500 | Natural Rearing Enhancement Systems (NATURES) | NMFS | 560 | 579 | | | | | n/a | | 199105700 | Fabricate and Install Yakima Basin Phase II Fish Screens | WDFW/YSS | | | | | | | n/a | | 199106000 | Pend Oreille Wetlands Wildlife Mitigation Project - Kalispel | KNRD | 99,250 | 103,200 | Continuing O&M | 99,250 | 99,250 | Contract overlap for accrual, accrual number would be higher for 04. 130K for accrual. | E | | 199106100 | Swanson Lakes Wildlife Area (SLWA) | WDFW | 265,137 | 265,137 | Project on track. Sponsor will check on accruals. | 265,137 | 265,137 | | E | | 199106200 | Spokane Tribe of Indians Wildlife Mitigation Project | STOI | 2,000,000 | 3,000,000 | FY04 funding will cover needs identified in FY03 (not spent), while FY05 funding will cover needs identified in FY01 and FY02 (not spent). | 2,000,000 | 3,000,000 | Contract MOA not yet in place, appraisals done, could expend 2 Million for 04. 01-03 needs not met yet. Land acquisition, potential capital expense. CAPITAL | C | | 199107100 | Snake River Sockeye Salmon Habitat and Limnological Research | SBT | 455,756 | 472,756 | Increase reflects COLA's and increase in fuel price (O&M). | 455,756 | 455,756 | Captive project: programatic issue 12. Response received from sponsor. | E | | 199107200 | Redfish Lake Sockeye Salmon Captive Broodstock Program | IDFG/IOSC | 866,663 | 880,836 | Increases needed to offset increased costs associated with employee salary and benefit rates, vehicle fleet rental rates, boat and motor rental rates, fish transportation truck rental rates, computer equipment rental rates, and utility charges (added one new pumping system and additional chiller capacity). Scheduled replacement of chiller compressor motors. | 825,638 | 825,638 | Waiting on contract renewal. Increases to offset increases associated with indirect costs/benefits/ facility O&M needs,chiller compressor motor, fleet increases, Captive project, issue 12. Response received from sponsor. | E | | 199107300 | Idaho Natural Production Monitoring and Evaluation | IDFG | 928,872 | 952,094 | Increases needed to offset: 1) increased employee salaries and benefit rates, 2) increase fleet rental rates, 3) increased computer equipment rental rates, 4) increased facility lease and utilities charges, 5) juvenile and adult equipment replacement costs, and 6) increased biometrics costs. | 884,640 | 884,640 | increases due to salary increases see sponsor table…. On track. | E | | 199107500 | Yakima Phase II Screens - Construction* | BOR | 300,000 | 400,000 | There are two screens remaining to be built in the Phase II program. Both of these screens were scheduled for construction in 2002 and 2003. However, delays caused by right-of-way problems and plan changes have required rescheduling of actual construction to FY 2004 and FY 2005. We will open bids on the Packwood screen in mid-August 2003 and award a contract in September 2003. However, most of the contractor earnings will be early in FY 2004. The Fogarty screen plans are being revised and this screen construction contract will be awarded in September 2004 with actual construction early in FY 2005. The revised dollar amounts for FY 2004 and FY 2005 will provide the funding needed to meet accrued expenses during the construction period for these screens. This year we didn't have a signed funding amendment until 8 months into the fiscal year. Fortunately we had some remaining FY 2002 funds to carry us through and our expenses were light. In the past, we were able to obligate current year funding to pay for construction in the following year. Since this is no longer acceptable, it will be critical that we have a signed funding amendment before the beginning of the fiscal year so that we are assured prior to contract award that funding will be available to pay construction related expenses. | 300,000 | 400,000 | Capital project. Only a few screen sites left in program. Have had delays in Fogerty. Was not included in latest accrual requests. Low accruals because of delays. Could try to realign tasks from 02 or 03 to 04. | C | | 199107800 | Burlington Bottoms Wildlife Mitigation Project | ODFW | 102,540 | 106,445 | Revised estimates; reflects additional costs of hiring field crews since rates have doubled in some cases since the original estimates were done. | 102,540 | | Water control structure being done this fall, so should be on schedule. 40K maximum that would fall into 04. Numbers should be close for 04 and 05. | E | | 199200900 | Operate and Maintain (O&M) Yakima Basin Phase II Fish Screens | WDFW/YSS | 163,364 | 171,532 | No comment submitted. | 163,364 | 163,364 | Accruals on track. | E | | 199201000 | Habitat Restoration/Enhancement Fort Hall Reservation | SBT | 179,000 | 183,000 | | 179,000 | 183,000 | Implementation on track. Implementing project with reduced man-power. | E | | 199202200 | Physiological assessment of wild and hatchery juvenile salmonids. | NMFS | | | | | | | n/a | | 199202400 | Protect Critical Salmonid Habitat And Habitat Restoration Investments | SBT | | | | | | | n/a | | 199202409 | Enhance Conser. Enforcement for Fish & Wildlife,Watersheds of the Nez Perce | NPT | | | | | | | n/a | | 199202601 | Implement the Grande Ronde Model Watershed Program Administration and Habitat Restoration Projects | GRMWP | 1,687,270 | 1,388,833 | FY 2004-Additional $344,104 requested to cover multi-year BPA contracts from 1998 to 2003 that are due to be completed in FY 04. FY 05- $0 shown in FY 05. $1,388,883 is original FY 04 of $1,343,166 plus 3.4% | 1,687,271 | 1,343,166 | Umbrella project. Accrual budget process and elimination of carry forward from 02 wiped out new projects. FY02 was only 569K. 10 projects from 2002 that are ripening. 344K of prior obligations for 04. No money to develop new projects. By 05 the old projects should be cleaned up, so the budget relects 3.4% increase. FY03 is going on now at rapid pace. | E | | 199202603 | Upper Salmon Basin Watershed Project Administration/Implementation Support | ISCC/IOSC | 356,458 | 368,600 | | 356,458 | 356,458 | Still waiting on contract - should be in the works. 3.4% increase. On track - coordinator to be hired soon. Need to align provincial decision to accurate project numbers. | E | | 199202604 | Investigate Life History of Spring Chinook Salmon and Summer Steelhead in the Grande Ronde River Basin and Monitor Salmonid Populations and Habitat | ODFW | 949,504 | 977,900 | Minor increase above 04 due to COLA | 949,504 | 949,504 | Billing may be slow. | E | | 199203200 | Life-Cycle Model Development and Application to System Planning | USFS | | | | | | | n/a | | 199204000 | Redfish Lake Sockeye Salmon Captive Broodstock Rearing and Research | NMFS | 1,612,308 | 843,600 | | 1,612,308 | 737,242 | Captive project: programatic issue 12. Draft submittal received. Under "Step" review. 05 base increase due to increases in energy/labor. Equipment repair. CAPITAL ELEMENTS? | E | | 199204800 | Hellsgate Big Game Winter Range Operation And Maintenance Project | CCT | 460,000 | 460,000 | | 460,000 | 460,000 | Had to cut back on some tasks, but tracking closely. Added 1927 acres this year - increased O&M cost. COULD BE SCOPE CHANGE | E | | 199205900 | Amazon Basin/Eugene Wetlands Phase Two | TNC | 524,510 | 0 | | 450,360 | 0 | Are spending without a contract, but APR 1 to March 1 schedule, new contract is not executed yet, but still operating under the old contract. Modified accrual estimate to 84903, 02 accrual captured in this. Some of the expenses have carried between fiscal years. Approved acquisition in 2001, proposed to sell 394K of property, appraised at 584K. Interest costs make them out 400K. Budget would have to increase to handle new lands. 74150 for O&M, 450360 for land. If project acquisiton not funded, then numbers for 04 and 05 would be correct. Could go on the list of projects that could move forward this year. | C | | 199205900 | Amazon Basin/Eugene Wetlands Phase Two | TNC | 74,150 | 76,003 | | 62,712 | 64,844 | Are spending without a contract, but APR 1 to March 1 schedule, new contract is not executed yet, but still operating under the old contract. Modified accrual estimate to 84903, 02 accrual captured in this. Some of the expenses have carried between fiscal years. Approved acquisition in 2001, proposed to sell 394K of property, appraised at 584K. Interest costs make them out 400K. Budget would have to increase to handle new lands. 74150 for O&M, 450360 for land. If project acquisiton not funded, then numbers for 04 and 05 would be correct. Could go on the list of projects that could move forward this year. | E | | 199206100 | Albeni Falls Wildlife Mitigation Project | IDFG | 6,721,809 | 6,920,000 | Increase of about 3% to implement enhancements and O&M on newly acquired properties | 5,583,705 | 5,766,516 | Project on track except acquisition. Capital prospects for land acquisition. O&M, M&E expensed. Check figures from BPA. | C | | 199206100 | Albeni Falls Wildlife Mitigation Project | IDFG | | | | 595,090 | 664,515 | | E | | 199206200 | Yakama Nation - Riparian/Wetlands Restoration | YN | 1,514,545 | 1,566,039 | No comment submitted. | 1,514,545 | 1,514,545 | Easement project, now proceeding. Delayed implementation. | E | | 199206800 | Implement Willamette Basin Mitigation Program | ODFW | 700,000 | 350,000 | | 700,000 | 350,000 | Spending target of 525K. Difference is the figure for land acquisition of Green Island. 413K. Contract has not yet been finalized for 03, but should be done in a week. Will not spend all the allocation of this year. Floodplain study component is moving forward, but some of those tasks could be delayed for lateness of contract. Acquisiton could take place in 04, so 04 dollars would remain the same, based upon capitalization discussion. | C | | 199206800 | Implement Willamette Basin Mitigation Program | ODFW | 620,649 | 653,443 | | 620,649 | 653,443 | Spending target of 525K. Difference is the figure for land acquisition of Green Island. 413K. Contract has not yet been finalized for 03, but should be done in a week. Will not spend all the allocation of this year. Floodplain study component is moving forward, but some of those tasks could be delayed for lateness of contract. Acquisiton could take place in 04, so 04 dollars would remain the same, based upon capitalization discussion. | E | | 199302900 | Estimate Survival for the Passage of Juvenile Salmonids Through Dams and Reservoirs of the Lower Snake and Columbia Rivers | NMFS | | | | | | | n/a | | 199303501 | Enhance Fish, Riparian, and Wildlife Habitat Within the Red River Watershed | ISWCD | 224,004 | 231,620 | We agree with the 2004 funding level. The FY 2005 projection is based on the continuation of operations and maintenance, monitoring and evaluation, and preliminary planning for easement discussions with private landowners. These activities are similar to those of the previous 3 years. The funds to purchase a conservation easement, although previously approved, are currently "on hold" until further notice from BPA and not included in these totals. The increase in budget for FY 2005 reflects an additional 3.4% from FY 2004 funding, consistent with the consecutive increases in the previous 2 years. | 224,004 | 224,004 | potential capital? | E | | 199303600 | Haysfork Gloryhole | | | | | | | | n/a | | 199303800 | North Fork John Day Area Riparian Fencing | USFS | | | | | | | n/a | | 199304000 | Fifteenmile Creek Habitat Restoration Project (Request For Multi-Year Funding) | ODFW | 225,220 | 236,481 | No comment submitted | 225,220 | 225,220 | Accruals looking on track and consistent. 05 request includes COLA of 5% Could possibly combine this project and 20012000 for administrative savings. | E | | 199304001 | 15-Mile Creek Steelhead Smolt Production | ODFW | | | | | | | n/a | | 199305600 | Assessment of Captive Broodstock Technologies | NMFS | 1,468,100 | 1,541,505 | The budget amount required to meet the objectives described in the FY 03-05 Mainstem/Systemwide proposal for project 1993-056-00 is $1,541,505. This amount is $32,419 less than originally proposed. | | | | n/a | | 199306000 | Select Area Fishery Evaluation Project | WDFW/ODFW/CEDC | 1,673,567 | 1,730,468 | The revised '04 and '05 budget estimates for the SAFE project reflect the sponsors best estimate of funding needs to meet project objectives and maintain current fish production levels. We have reduced costs as much as possible by consolidating coded-wire tag groups, reducing travel and mileage, reducing administration expenses, and defferring maintanance required by Clatsop County at one of the net pen sites. The proposed '04 budget is similar to the reccomended funding level (+26,482 or ~1.6%) | 1,673,567 | 1,703,086 | Most of cost item are being spent as planned. Contract aligns to fiscal year. Make sure that work in 03 booked in 03. Budget for salaries and benefits and site lease costs slightly over. Terminated Steamboat Slough site. Will have some cost savings. | E | | 199306200 | Salmon River Anadromous Fish Passage Enhancement | Lemhi SWCD/Custer SWCD | | | | | | | n/a | | 199306600 | Oregon Fish Screening Project | ODFW | 701,117 | 722,150 | | 701,117 | 701,117 | CAPITAL project. Cost share with OWEB and NMFS. Trying to meet target of 20 screens per year, primarily services and supplies with BPA dollars. Will lose some of OWEB cost share. | C | | 199401500 | Idaho Fish Screen Improvement | IDFG/IOSC | 1,000,000 | 1,000,000 | | 1,000,000 | 1,000,000 | CAPITAL. | C | | 199401700 | Idaho Model Watershed Habitat Project | Lemhi SWCD/Custer SWCD | 1,010,957 | | | 1,135,632 | 1,135,632 | | E | | 199401805 | Continued Coordination and Implementation of Asotin Creek Watershed Projects | ACCD | 280,214 | 289,741 | | 280,214 | 289,741 | Agree with 04 recommended, project is on pace, two big projectts scheduled for this year, but 30K might not get spent since lack of rain. Will have an effect in 05, and will have to reschedule September work for later in year. Seed will be purchased prior to 04.15 K in work that might have to move forward for the seeding part of the contract. Large meander reconstruction design work not complete, so construction has not gone out to bid. Has been carried over for two years. Potential 60 K that could need to be added on in 04 if work does not go forward. Match with SRFB funding. | E | | 199401806 | Implement Tucannon River Model Watershed Plan to Restore Salmonid Habitat | CCD | 318,417 | 318,417 | FY 2004 proposed amount is consistent with original grant proposal and ISRP recommendation. Sufficient to continue approved project type until subbasin plan is adopted. Projected COLA for FY 2005 will be absorbed to maintain FY 2004 level. All project type will remain consistent with original grant until subbasin plan is adopted and revised proposal submitted. | 318,417 | 318,417 | Contracting difficulties since 2002, working on month to month extension since. Projects on line and will spend on level of budget modification from January. On line for cap of 304K. Everyhting submitted for 04 contract as off last week. | E | | 199401807 | Garfield County Sediment Reduction and Riparian Improvement Program | PCD | 39,803 | 80,000 | The FY 2004 is a bearbones budget to keep the program alive in the county during this period of budget reductions and before the subbasin plans are written. We only have $12,000 of funding available for additional project implementation in the Pataha Watershed. The $80,000 requested for FY 2005 is to again implement projects to improve fish and wildlife habitat. The subbasin plans for the the Lower Snake and Tucannon will be completed by then and the implementation process can continue. | 39,803 | 80,000 | | E | | 199402600 | Pacific Lamprey Research and Restoration | CTUIR | 523,894 | 520,655 | In FY 04 CTUIR is seeking an increase of $22,804 to cover previous years of unfunded increases in Indirect rates. Previous year budgets were submitted with a 34% Indirect rate because the Department of Interior hadn't yet issued new approved rates for BPA | 501,090 | 501,090 | Accruals look good. Indirect costs for 04 and 05. | E | | 199402700 | Grande Ronde Model Watershed Habitat Projects | GRMWP | | | | | | | n/a | | 199403300 | The Fish Passage Center | PSMFC | | | | | | | n/a | | 199403400 | Assessing Summer And Fall Chinook Restoration In The Snake River Basin | NPT | | | | | | | n/a | | 199403900 | Watershed Restoration Planner | NPT | | | | | | | n/a | | 199404200 | Trout Creek Habitat Restoration Project | ODFW | 383,662 | 383,662 | | 383,662 | 383,662 | Project flat for 04 and 05. Accruals low, spending consistent for each month, bills might be behind. Project on track, will be part of berm removal project as aspect of 383K. Project within scope. | E | | 199404300 | Monitor, Evaluate, Research and Model the Lake Roosevelt Fishery | STOI | 1,046,491 | 950,000 | | 1,046,491 | | Tasks delayed, objective 4 model (100K) is stopped, may go into 04 rather than 03. Management plan won't go until 05 because of need of model. Contract year offset from fiscal year. | E | | 199404400 | Enhance, protect, and maintain shrubsteppe habitat on the Sagebrush Flat Wildlife Area (SFWA) | WDFW | 249,362 | 249,362 | | 249,362 | 249,362 | On track | E | | 199404700 | Lake Pend Oreille Fishery Recovery Project | IDFG | 376,000 | 376,000 | | 376,000 | 376,000 | | E | | 199404900 | Improving the Kootenai River Ecosystem | KTOI | 1,970,000 | 1,614,000 | | 1,970,000 | 1,614,000 | Agreement with Canada - one task will be billed in late 03. Big jump potential in 04. Some potential capital elements | E | | 199405000 | Salmon River Habitat Enhancement M & E | SBT | 245,500 | 272,000 | | 245,000 | 245,000 | low accrual - position just recently filled. Check M&E - increase in 05. Some work to be rescheduled -$30,000. Sponsor will provide more detail on task id. | E | | 199405300 | Middle Fork Willamette River Bull Trout Re-introduction and Basinwide Monitoring | ODFW | | | | | | | n/a | | 199405400 | Tools for Managing Bull Trout Populations Influenced by Nonnative Brook Trout Invasions | ODFW | 500,000 | 520,000 | | 490,750 | 490,750 | Accruals are 51%. Check the billings coming in lately. Might want to split out the two contracts into two projects. Some work in Blue Mountains. 04 increase in cost for EMAP work associated with ODFW portion of project. Warm Springs portion the same. | E | | 199405900 | Yakima Basin Environmental Education | BOR | 135,000 | 135,000 | On track | 135,000 | 135,000 | On track | E | | 199406900 | Estimate production potential of fall chinook salmon in the Hanford Reach of the Columbia River. | PNNL | 248,739 | 250,000 | | 248,739 | 248,739 | Behind pace, may be underspent in 03. Potential tasks for next year to reschedule for 2003 tasks. 5 tasks, behind on elements of 4 of them. Will get more detail later. Opportunity to expand later in 2005. 2005 would be the opportunity to catch up and complete. 2005 would then be the wrap up year. | E | | 199500100 | Kalispel Tribe Resident Fish | KNRD | 429,600 | 440,000 | | 429,600 | 429,600 | No comments. | E | | 199500400 | Mitigation for the Construction and Operation of Libby Dam | MFWP | 840,000 | 870,000 | The FY 2004 budget reflects the ongoing project, plus the final year of the Kootenai IFIM model update. The 2005 budget includes expenses for major scheduled habitat improvement projects on Grave, Libby and Pipe Creeks. On track. | 840,000 | 870,000 | | E | | 199500600 | Shoshone-Bannock/Shoshone Paiute Joint Culture Facility | SBT | | | | | | | n/a | | 199500700 | Hood River Production Program - PGE: O&M | PGE | 0 | 0 | | 0 | 0 | Total for the budget is 150K, which appears to cover both projects. Drop this project, based on PGE comments. | E | | 199500900 | Rainbow Trout Net Pen Rearing Project | LRDA | 114,899 | 118,346 | | 114,899 | 114,889 | Placeholder numbers for 04 and 05 for O&M, could be revised later based on additional conversations with project sponsor. Updated with sponsor input. | E | | 199501100 | Chief Joseph Kokanee Enhancement Project | CCT | 1,371,000 | 1,371,000 | Status quo funding is being requested to allow completion of work in SOW not completed due to accrural funding loss from USGS (BRD) late billing to BPA. A project objective is to determine entrainment at the Banks Lake pumping facility which provides water to the Columbia Basin via Banks Lake. Further, our studies in Lake Roosevelt regarding the use of Strobe light technology are difficult due to the high flow at the third powerplant, and fluctuating water levels. Due to the dynamic operations and water conditions at Grand Coulee we have not yet obtained sufficient data to allow a statistically valid conclusion. | 1,371,000 | 1,371,000 | Maintaining status quo. | E | | 199501300 | Resident Fish Substitution Program | NPT | 183,561 | 189,802 | | 183,561 | 183,561 | On track. | E | | 199501500 | Lake Billy Shaw Operations and Maintenance and Evaluation (O&M, M&E) | SPT - DVIR | 466,000 | 152,000 | | 152,000 | 152,000 | "Duck Valley reservoir's fish stocking and O&M" (new title). Project 198815600 rolled into this project (costs combined). Spending on track (03) but behind in work due to no contract being issued in 2002. $32k added to 04 and 05 on 8/19/03 per letter from Therese Lamb. | E | | 199501600 | Genetic Inventory of Westslope Cutthroat Trout in the N F Clearwater Basin | NPT | | | | | | | n/a | | 199501900 | Burns-Paiute F&W Coordinator | | | | | | | | n/a | | 199502500 | Flathead River Instream Flow Project (MFWP Umbrella Subproposal) | MFWP | | | | | | | n/a | | 199502700 | Develop and Implement Recovery Plan for Depressed Lake Roosevelt White Sturgeon Populations. | STOI | 250,000 | 250,000 | | 250,000 | 250,000 | Delayed by a year, 2001 moved into 02. Program just beginning implementation. Would initiate STEP, determination needed before implementation of hatchery. Contract year offset from fiscal year. Check for scope change. | E | | 199502800 | Restore Moses Lake Recreational Fishery | WDFW | 279,740 | 230,000 | | 222,702 | | Budget reflects response to ISRP - more rigorous analysis and development of management plan in 2004. 2005 would implement management plan. Check for ISRP review? | E | | 199503300 | O&M Of Yakima Phase II Fish Facilities* | BOR | 110,551 | 110,551 | | 110,551 | 110,551 | Ongoing O&M for screens. | E | | 199505700 | Southern Idaho Wildlife Mitigation - Upper Snake | IDFG/IOSC | 3,700,000 | 0 | | 3,700,000 | 0 | Total: 2 project in mid snake, 2 in up snake = $3.7million in carry forward from past years, project issue number 1 for mid and upper snake issue papers | C | | 199505700 | Southern Idaho Wildlife Mitigation - Upper Snake | IDFG/IOSC | 415,275 | 307,382 | FY 2004: This requested increase includes $118,000 of O&M costs. During the provincial allocation, Southern Idaho Wildlife Mitigation (SIWM) Upper Snake funding was split 50:50 between IDFG and the Shoshone-Bannock Tribes, although the O&M costs of BPA-purchased properties that IDFG managed at the time of the allocation exceeded the costs of BPA properties the Sho-Bans manage. The Deer Parks complex has immediate needs for a manager's residence, an equipment storage building, and replacement of an old, deteriorating watering system. Also, IDFG’s allocation did not include provisions for O&M costs of the Horkley property (160 ac, purchased autumn 2002), Allen property (80 ac, purchased autumn 2002), or Rice property (1,361 ac, purchased spring 2002). Also, Quarter Circle O property O&M activities did not occur during 2002, and the contract expired. As with the other properties, weed control, maintenance of previous plantings, etc. are needed. Activities for which we request funding are necessary to protect BPA’s previous investments in wildlife mitigation.
The requested increases for FY 2004 and 2005 are $________ per year for land acquisition. The proposal is for this capital to be cooperatively shared between IDFG and the Shoshone-Bannock Tribes.
| 297,275 | 307,382 | Sponsor unfamiliar with the accrual number. Sponsor identifies: Need to account for O&M for properties acquired in 2002. These may not have been accounted for in provincial review. (04-additional $118,000 needed for Deer Parks - home, equipment storage | E | | 199505701 | Southern Idaho Wildlife Mitigation - Middle Snake | IDFG/IOSC | 81,169 | 83,929 | The requested increases are for $_________ per year for land acquisition. The proposal is for this capital to be cooperatively shared between the IDFG and the Shoshone-Paiute Tribes. | 81,169 | 83,929 | Needs to be accounted as a middle snake project. This is O&M, need to get this set of projects aligned (middle and upper snake provinces). Sponsor reports admin contract proceeding on pace. BPA & Sponsors need to meet to align projects for BPA accounti | E | | 199505702 | Southern Idaho Wildlife Mitigation Program | SBT | 297,275 | 307,382 | | 297,275 | 307,382 | Waiting on contract,6 months behind as a result. 04, 05 recc amounts still on target. Once contract received, should get work statement completed this year. | E | | 199505703 | Southern Idaho Wildlife Mitigation - Shoshone-Paiute Tribes | SPT - DVIR | 81,169 | 83,929 | | 81,929 | 83,929 | No lands purchased yet. Contract for administration in process with BPA. Lost the opportunities for two properties in 02 contract. Now looking for other land acquisition opportunities. | E | | 199506001 | Protect and Enhance Wildlife Habitat in Squaw Creek Watershed | CTUIR | 226,837 | 226,308 | | 226,837 | 226,308 | Accruals low. | E | | 199506301 | YKFP/YIN Chandler Juv Facility | | | | | | | | n/a | | 199506325 | Yakima/Klickitat Fisheries Project Monitoring And Evaluation | YN | 4,137,456 | 4,137,456 | This amount is for the Yakama Nation Component only, an amount for BPA Direct Pay and WDFW is the balance, these amounts will increase the overall Monitoring & Evaluation project budget total. (Budget amounts changed at province mtgs from submittal) | 4,100,251 | 4,100,251 | 04 and 05 now includes Yakama, WDFW and BPA direct pay for PIT tags. Accrual for WDFW potion for 03 is captured in project 199506424. Accrual is through 4/30 period. Invoice just submitted and others in process. | E | | 199506335 | Yakima/Klickitat Fisheries Project Monitoring And Evaluation (Klickitat Only) | YN | 578,519 | 734,230 | | 545,773 | 545,773 | 04 and 05 show 6% increase. Radio telemetry study of 121K in 05, new work. Field work represents accrual lag, loaded toward the fall. Recommended as project 199506325. Number changed in response to project split. | E | | 199506424 | WDFW/YKFP Supp Monitor Activit | | | | | | | | n/a | | 199506425 | Policy/Technical Involvement and Planning in the Yakima/Klickitat Fisheries Project | WDFW | 186,700 | 186,700 | | 186,700 | 186,700 | Indirect rate will possibly change. | E | | 199506700 | Colville Tribes Performance Contract for Continuing Acquisition | CCT | 4,500,000 | 1,500,000 | | 4,500,000 | 0 | Acquisitions on hold, land packages ready to go. Sponsor says could expend $4.5million for 04, based on potential acquisitions. CAPITAL | C | | 199506800 | Klickitat Passage/Habitat Improvement M&E | YIN | 844,350 | 4,784,650 | | 844,350 | 4,784,650 | Project authorized for 233 and then big capital component. Master plan developed for Step review. 04 is for NEPA and design work and upgrades. 05 would be construction of Lyle brood and hatchery upgrades, on/off site acclimation construction. Capital | C | | 199600500 | Independent Scientific Advisory Board | CBFWF | | | | | | | n/a | | 199600600 | Facilitation, Technical Assistance and Peer Review of Path | ESSA | | | | | | | n/a | | 199600700 | Irrigation Diversion Consolidation and Water Consolidation | Lemhi SWCD | | | | | | | n/a | | 199600800 | Stufa Participation in a Plan for Analyzing and Testing Hypotheses (PATH | ODFW | | | | | | | n/a | | 199601100 | Walla Walla River Juvenile and Adult Passage Improvements | CTUIR | 1,675,000 | 1,900,000 | Increase in funding for FY 04 includes facility operation & maintenance, monitoring & evaluation, small project cost share, design Bergevin-Williams screen, design Old Lowden screen and finish design & construct Hofer ladder screen. FY 05 increase in funding includes; facilities operation & maintenance, monitoring & evaluation, small project cost share construction of Bergevin-Williams screen and construction of Old Lowden screen. | 1,646,800 | 0 | Has an expense and capital component. 03 had a within year allocation that increased accrual. 1.67M in capital includes Milton (04 in council recommended column reflects expense). Check the capital plan. BPA would like tosee separate project for the expense O&M piece. Capital would be 1.9M and would have to be a scope change. 05 O&M includes Milton. | C | | 199601100 | Walla Walla River Juvenile and Adult Passage Improvements | CTUIR | 325,000 | 375,000 | In FY 03 CTUIR is seeking an increase of $9,509 to cover previous years of unfunded increases in Indirect rates. FY 03 Sponsor Recommended level would increase to from $228,000 to $237,509. Previous year budgets were submitted with a 34% Indirect rate because the Department of Interior hadn't yet issued new approved rates for BPA to consider. Unfunded 2002 Indirect Rate Increase @ 37.2% = $418. Unfunded 2003 Indirect Rate Increase @ 39.64% = $9,027. | 325,000 | 375,000 | Has an expense and capital component. 03 had a within year allocation that increased accrual. 1.67M in capital includes Milton (04 in column reflects expense). Check the capital plan. BPA would like tosee separate project for the expense O&M piece. Cap | E | | 199601200 | Adult Fish Passage Improvement - Walla Walla River | CTUIR | | | | | | | n/a | | 199601900 | Second-Tier Database Support | UW | 265,000 | 275,111 | Budget gradually increase in anticipation of cost replacements increase for software/hardware in the future, as well as other contractual services. | | | | n/a | | 199602000 | Comparative Survival Rate Study (CSS) of Hatchery Pit Tagged Chinook & Comparative Survival Study Oversight Committee | PSMFC/CBFWF | | | | | | | n/a | | 199602100 | Gas bubble disease research and monitoring of juvenile salmonids | USGS | 17,110 | 18,025 | These changes reflect estimated COLAs for staff. | | | | n/a | | 199603201 | Begin Implementation of Year 1 of the K Pool Master Plan Program | YN | | | | | | | n/a | | 199603401 | Methow River Valley Irr Dist | | | | | | | | n/a | | 199603501 | Satus Watershed Restoration Project | YN | 388,600 | 403,250 | | 388,600 | 388,600 | 4 contracts that are starting to work cooperatively. Tried to get three of four starting on October 1. Contracts not signed until April 1, so we have delay issues. Project stretehc for six months in Satus, Toppenish, Toppenish Simcoe. Late with invoicing, spent 230K for this year. About on schedule for getting that spent this year. Looks like they will get tasks finished this year. Work is evolving over time, developing transport system, road construct and management, grazing management. Check scope? 05 increase for grazing permit costs, fuel, COLA. | E | | 199604000 | Evaluate The Feasibility And Risks Of Coho Reintroduction In Mid-Columbia | YN | 2,354,800 | 3,046,200 | 2004 Budget increased from NPPC figure ($2,213,597) but reduced from 2003 Solicitation Form ($2,481,800). The revised 2004 amount has been reviewed by Project Personnel and BPA Environmental Coordinator. Reduction from original figure is due to deleting "other agency support/participation" and ISRP concerns over the genetic monitoring program. In 2005, the budget in the 2003 Solicitation Form is $3,046,200. This figure would be reduced by $400K to $500K for the same reasons as in 2004 but also interaction studies maybe significantly reduced due to resolution of ecological studies between coho, listed spring chinook, listed steelhead and sockeye. | 2,213,597 | 2,288,859 | Contractors subtract 60k for agency/tribal participation, and 67K for genetics work that ISRP did not support. STEP review - Determination needed for SCOPE CHANGE. NEPA after 2005 decision. CAPITAL | C | | 199604020 | Coho Supp In Mid Columbia O&M | | | | | | | | n/a | | 199604200 | Restore and Enhance Anadromous Fish Populations and Habitat in Salmon Creek | CCT | 588,044 | 3,000,000 | | 378,257 | 391,117 | Increase due to riparian enhancement projects-lost cost share, cultural resource inventory. 2005 - very rough estimate, based on highest cost alternative (design 1/3 of construction costs) - actual amount needed unknown - dependant on outcome of EIS. EIS anticipated complete in October '04. CAPITAL | C | | 199604300 | Johnson Creek Artificial Propagation Enhancement Project | NPT | 923,887 | 955,299 | The JCAPE project was funded in 2003 at $921,456 (O&M $534,332, M&E $387,124). This funded amount consisted of applying a $94,500 Contract balance from 2002 and PIT tag costs of $55,125 to the amount of money to be received from BPA. After PIT tag costs ($55,125) and the 2002 Contract balance ($94,500) are subtracted, the JCAPE project received $771,831 for 2003 from BPA. This value is higher than the 2003 obligated value of $762,079 provided by the NPPC. This represents a difference of $9,752 or 1.3%.
The 2004 JCAPE budget recommendation from NPPC is $923,887. The JCAPE budget as determined by the sponsor meets that amount of $923,887 (O&M $517,783, M&E $406,104). This amount includes $55,125 for PIT tags, no training, required travel, and no computer or computer software costs.
The 2005 budget is $955,299 (O&M $535,387 and M&E $419,912) and this number represents a 3.4% increase over the 2004 approved budget number.
| 923,887 | 923,887 | On track. Need to discuss future direction of this project (NPT, BPA & Council). Shifting from Capital to O&M. Issues with NMFS. 04 = O&M and M&E, no construction included. | E | | 199604601 | Walla Walla Basin Fish Habitat Enhancement | CTUIR | 293,452 | 291,498 | In FY 04 CTUIR is seeking an increase of $15,835 to cover previous years of unfunded increases in Indirect rates. Previous year budgets were submitted with a 34% Indirect rate because the Department of Interior hadn't yet issued new approved rates for BPA to consider. Unfunded 2002 Indirect Rate Increase @ 37.2% = $6,524. Unfunded 2003 Indirect Rate Increase @ 39.64% = $9,311. | 277,617 | 277,617 | Outyears include indirect increase and COLA. | E | | 199605300 | North Fork John Day Dredge Tailings Restoration Project | USFS/CTUIR | | | | | | | n/a | | 199606700 | Manchester Spring Chinook Broodstock Project | NMFS | 877,600 | 792,000 | | | | | n/a | | 199607000 | McKenzie River Focus Watershed Program Coordination and Habitat Restoration | MWC | 127,133 | 131,456 | | 127,133 | 1,131,456 | Project on track to spend out entire amount by the end of fiscal year. Scope should be in the queue for next year, numbers for next year should be accurate. | E | | 199607702 | Protect and Restore Lolo Creek Watershed | NPT | 252,638 | 261,227 | | 252,638 | 252,638 | On track. Increases due to COLA - Still waiting on contract for 03. | E | | 199607703 | Protecting and Restoring the Waw'aatamnima (Fishing)(Squaw) Creek to 'Imnaamatnoon (Legendary Bear)(Papoose) Creek Watersheds Analysis Area | NPT | 441,869 | 420,000 | | 441,869 | 420,000 | On track. Still waiting on contract for 03. | E | | 199607705 | Restore McComas Meadows/Meadow Creek Watershed | NPT | 320,987 | 331,900 | | 320,987 | 320,987 | On track. | E | | 199608000 | NE Oregon Wildlife Mitigation Project -- "Precious Lands" | NPT | 426,000 | 440,484 | FY 2005 would be the first year of our next 3 year cycle. | 426,000 | 426,000 | Accruals are on pace. 05 reflects 3.4% increase | E | | 199608300 | CTUIR Grande Ronde Subbasin Restoration | CTUIR | 200,322 | 220,000 | CTUIR is seeking an increase of $10,322 to cover previous years of unfunded increases in Indirect rates. Previous year budgets were submitted with a 34% Indirect Rate, as the Department of Interior hadn't yet issued new approved rates for BPA to consider. Unfunded 2002 Indirect Increase @ 37.2% = $2,759 Unfunded 2003 Indirect Increase @ 39.64% = $7,563 | 190,000 | 190,000 | Expenses on track for this year. No need for rescheduling work. | E | | 199608600 | Clearwater Focus Program | ISCC | 103,626 | 103,626 | FY2005 project period has not gone through a second provinical review, consequently this figure is a rough estimate and will depend upon the status of the Clearwater Subbasin Plan. | 103,626 | 103,626 | On track. Contract renewed in June. | E | | 199608701 | Focus Watershed Coordination-Flathead River Watershed | CSKT | 75,912 | 78,190 | This ongoing project was orignially budgeted within project proposal #24018. Due to the fact that BPA has not funded the new portions of this proposal to date, we have broken out the ongoing activities and the appropriate budget amount for submission. | 75,912 | 75,912 | Tied to 200200300, now separated out - approved level 73423. Check on accruals: Project has accrued $73,834 to date for 03. Council recommended $100k. Increase due to indirect increase. 24018 - oringinal prop. | E | | 199608702 | Focus Watershed Coordination in the Kootenai River Watershed | MFWP | 100,000 | 100,000 | The Kootenai River Network is now the project sponsor for this project. This is the minimum request, but KRN would like to entertain a discussion recognizing the KRN's role in accelerating transboundary collaboration in the areas of communication, education, and outreach throughout the watershed. | 100,000 | 100,000 | KRN = sponsor. Sponsor interested in continuing additional trans-boundary work: an additional $25,000 is desired for this work in 2004 & 2005. Check proposal scope. On track. | E | | 199609400 | Increase sharp-tailed grouse and mule deer populations and enhance shrubsteppe/riparian habitats on the Scotch Creek Wildlife Area | WDFW | 289,225 | 299,059 | | 289,225 | 299,059 | Council numbers are correct. 03 Accrual in 199609401 | E | | 199609401 | Scotch Creek Wildlife Area | | | | | | | | n/a | | 199700100 | Captive Rearing Project for Salmon River Chinook Salmon | IDFG/IOSC | 547,360 | 558,307 | Increases needed to offset increased costs associated with employee salary and benefit rates, vehicle fleet rental rates, special-use vehicle (e.g., backhoe, tractor, cart) rental rates, fish transportation truck rental rates, computer equipment rental rates, and utility charges (added one new pumping system and additional chiller capacity). Scheduled replacement of chiller compressor motors. | 509,000 | 509,000 | Waiting on contract renewal. Increases to offset increases associated with indirect costs/benefits/ facility O&M needs,chiller compressor motor, fleet increases, Captive project, issue 12. Draft submittal received. | E | | 199700400 | Resident Fish Stock Status Above Chief Joseph and Grand Coulee Dams | KNRD | 540,000 | 560,000 | | 540,000 | 540,000 | No comments. | E | | 199700900 | Evaluate Potential Means of Rebuilding Sturgeon Populations in the Snake River Between Lower Granite and Hells Canyon Dams | NPT | 284,350 | 375,691 | An additional $140,406 is currently in BPA contracting and is expected to be obligated for 2003 (total 2003 obligated: $164,285). In addition, $86,500 has been earmarked for potential subcontracts awaiting project recommendation (due at the end of summer 2003). Note: 2005 represents a transition or phased year. | 284,350 | 284,350 | 05 would be a phase in year for the project. Would represent a SCOPE CHANGE stemming from the BRAT. | E | | 199701100 | Enhance and Protect Habitat and Riparian Areas on the DVIR | SPT - DVIR | 302,648 | 312,938 | | 302,648 | 312,938 | On track. Once M&E plan complete, contract will be modified (04). 04 & 05 recc amount ok. | E | | 199701325 | Yakima/Klickitat Fisheries Project Operations and Maintenance | YN | 3,081,827 | 3,234,668 | This amount is for two projects, the Upper and Lower Operations and Maintenance | 2,597,942 | 2,597,942 | Each contract has different start dates under this one project. Sponsor prefers to have two contracts. 04 request would cover cost shares if don't come through. If cost share does come through, will reduce accordingly. Catastropic account has been dep | E | | 199701400 | Evaluation of Juvenile Fall Chinook Stranding on the Hanford Reach | WDFW | | | | | | | n/a | | 199701500 | Imnaha River Smolt Monitoring Program Project | NPT | | | | | | | n/a | | 199701501 | Imnaha Smolt Survival and Smolt to Adult Return Rate Quantification | NPT | 263,246 | 272,196 | Obligated 2003 funding does not include BPAs direct contribution of $10,350 for PIT Tags. Obligated funds for 2003 total $241,570. | 263,246 | 263,246 | Accruals are probably a little low, not bad. FY05 reflects 3.4%. | E | | 199701900 | Evaluate The Life History of Native Salmonids In The Malheur Basin | BPT | 333,542 | 333,542 | | 333,542 | 333,542 | On track, still need contract to be signed. | E | | 199702300 | Independent Scientific Review | | | | | | | | n/a | | 199702400 | Avian Predation on Juvenile Salmonids in the Lower Columbia River | OSU/USGS/CRITFC/RTR | | | | | | | n/a | | 199702500 | Implement The Wallowa County/Nez Perce Tribe Salmon Habitat Recovery Plan | NPT | | | | | | | n/a | | 199702600 | Ecology Of Marine Predatory Fishes: Influence On Salmonid Ocean Survival | NMFS | | | | | | | n/a | | 199703000 | Chinook Salmon Adult Abundance Monitoring | NPT/PNNL | 502,609 | 401,789 | | 502,609 | 401,789 | Acoustic imaging validation delayed to 2004. | E | | 199703400 | Monitoring Fine Sediment Grande Ronde and John Day Rivers | CRITFC | | | | | | | n/a | | 199703800 | Preserve Salmonid Gametes and Establish a Regional Salmonid Germplasm Repository | NPT | 308,447 | 318,934 | | 308,447 | 308,447 | On track. 05 increase of 3.4% | E | | 199704900 | Teanaway River Instream Flow Restoration | YIN | | | | | | | n/a | | 199705000 | Little Naches River Riparian and In-Channel Habitat Enhancement | YN | | | | | | | n/a | | 199705100 | Yakama Nation Yakima/Klickitat Fisheries Project (YKFP) Yakima Side Channels | YN | 1,769,246 | 0 | Estimate of funds required for this habitat protection project is based on landowner outreach efforts undertaken over the history of the project | 1,753,704 | 0 | Capital project. Part of Capital Plan for FY04. Land acquistion issue. Most landowners are still on board. 04 number is estimate of need from project proposal. Sponsor believes the dollars could be spent in 04. Not a scope change. | C | | 199705300 | Toppenish-Simcoe Instream Flow Restoration and Assessment | YN | 205,000 | 227,000 | | 205,000 | 205,000 | Action plan funded in 02, then program for 03 and 04. Instream flow management, might possibly qualify for RPA 151? Bills are slow, contracting issues. 45 K in invoices now. Lost a staff, but have now replaced. Will not spend through the cap, check on tasks that might be rescheduled. | E | | 199705600 | Lower Klickitat Riparian and In-Channel Habitat Enhancement Project | YN | 397,414 | 414,259 | | 397,414 | 397,414 | Name change. Project has September 1 start. Obligation and accrual estimates are changed because of that. Many cost shares and several subcontracts that are coming on line. 6% COLA in 05. | E | | 199705900 | Securing Habitat Mitigation Sites - Oregon | OMC | | | | | | | n/a | | 199705902 | Oregon WL Planning/Coordinate | | | | | | | | n/a | | 199705904 | Securing Wildlife Mitigation Sites-Oregon, Horn Butte | ODFW | | | | | | | n/a | | 199706000 | Clearwater Subbasin Focus Watershed Program - NPT | NPT | 233,067 | 241,000 | The $90,000 that was transfered to Project # 200206800 in 2003, was a one time occurence, so in 2004, it stays in this project budget. | 233,076 | 233,076 | 2003 - funds moved ($90,836) to project #200206800. Scope maintained. Need to document change formally. Follow up needed for 04. | E | | 199800200 | Snake River Native Salmonid Assessment | IDFG/IOSC | 322,302 | 320,806 | | 322,302 | 320,806 | On track. 04 & 05 costs ok. | E | | 199800300 | Spokane Tribe of Indians Operations and Maintenance | STOI | 190,563 | 195,326 | | 190,563 | 190,563 | Contract period starts in July, new contract in October, had some slow downs in implementation. 03 moving into 04. 05 is in proposal for outyear funding. Sharptail grouse study delayed and will be completed in 04. | E | | 199800401 | Electronic Fish and Wildlife Newsletter | IC | | | | | | | n/a | | 199800405 | Columbia Basin Artificial Prod | | | | | | | | n/a | | 199800701 | Grande Ronde Supp Construction | | | | | | | | n/a | | 199800702 | Grande Ronde Supplementation: Lostine River O&M and M&E | NPT | 621,892 | 643,036 | Base funding level for 2001 O&M was incorrectly captured during '02 planning and the error was carried forward misstating the project expense by $50,779. Sponsor corrected recording error and BPA funded a corrected amount. | 581,215 | 581,215 | FY05 represents a 3.4% increase. | E | | 199800703 | Facility O&M And Program M&E For Grande Ronde Spring Chinook Salmon and Summer Steelhead | CTUIR | 717,536 | 716,684 | For FY 04 CTUIR is seeking an increase of $33,082 to cover previous years of unfunded increases in Indirect rates. Previous year budgets were submitted with a 34% Indirect Rate because the Department of Interior hadn't officially issued a new approved rate for BPA to consider. Unfunded 2002 Indirect Increase @ 37.2% = 9,945. Unfunded 2003 Indirect Increase @ 39.64% = 23,040. This project was split into two contracts at BPA; O&M Contract #6509 and M&E Contract #12785. | 684,454 | 684,454 | Project on track and accruing. No rescheduling needs. | E | | 199800704 | Northeast Oregon Hatcheries Implementation (ODFW) | ODFW | 206,048 | 206,048 | Increase BPA's direct funding agreement with Lower Snake River Compensation Plan (LSRCP)to cover the costs of this O&M budget. | 206,048 | 206,048 | ODFW would like this contract wrapped in with Lower Snake Comp. Accruals picking up. | E | | 199800800 | Regional Forum Facilitation Services | NMFS | | | | | | | n/a | | 199801001 | Grande Ronde Basin Spring Chinook Captive Broodstock Program | ODFW | 723,718 | 723,718 | No comment submitted. | 723,718 | 723,718 | Programmatic issue, on captive brood. Oregon spring chinook component of captive brood issue. Will require ISRP review. Grande Ronde issue #9. | E | | 199801003 | Spawning distribution of Snake River fall chinook salmon | USFWS | 52,000 | 52,000 | We have been documenting spawning distribution by counting redds from a helicopter during weekly surveys of the Snake, Imnaha, and Grande Ronde rivers (components of Objective 1, Task a), and using a submersible camera to search areas of the Snake River that are too deep to be observed from the air (Objective 1, Task b). The FY04 request is less than originally estimated because we now plan to discontinue aerial searches of the Grande Ronde and Imnaha rivers (~$25,000 reduction in expenses), and discontinue searches using cameras (~$54,000 reduction). The Grande Ronde and Imnaha rivers will be searched by another agency, and we have compiled enough data to estimate the number of redds constructed in deep-water areas. The project now focuses on long-term monitoring in the Snake River, sharing the work with the Idaho Power Company (IPC). IPC and other managers have encouraged our continued involvement to ensure data credibility and consistency. Thus we are seeking funding for FY04 and beyond. | 52,000 | 52,000 | Scope change downward. Is there a connection back to the original project? Need to follow up with sponsor on who depends on this information. | E | | 199801004 | Monitor and EvaluateYearling Snake River Fall Chinook Released Upstream Of Lower Granite Dam | NPT | 307,176 | 317,617 | FY2003 was funded at no increase from FY2002, not at the Council Recommended level of $297,076. FY2003 Obligated does not include PIT tag costs of $67,500 and reflects carryover from FY2002 of $25,510. The Sponsor Estimates of $307,173 for FY2004 and $317,617 for FY2005 each include PIT tag costs of $45,000. | 307,176 | 307,176 | FY02 burden on FY03. | E | | 199801005 | Pittsburg Landing (199801005),Capt. John Rapids (199801007), Big Canyon (199801008) Fall Chinook Acclimation Facilities | NPT | 729,635 | 754,443 | | 729,635 | 729,635 | FY05 reflects 3.4%. Project virtually fully accrued. | E | | 199801006 | Captive Broodstock Artificial Propagation | NPT | 175,620 | 181,591 | The "FY 03 Obligated" figure does not include the $18,000 for PIT tag costs or the $7,274 carried forward as contract balance. | 175,620 | 175,620 | FY05 represents a 3.4% increase. Programmatic Grande Ronde issue #9. | E | | 199801301 | Tech Writer Salmon Committee | | | | | | | | n/a | | 199801400 | Survival and Growth of Juvenile Salmonids in the Columbia River Plume | NMFS | 2,004,674 | 1,890,113 | | 1,827,962 | 1,890,113 | Two contracts this fiscal year, Canada Ocean Shelf and Plume study. Canada piece not on here anymore. Plume just under contract for this year. Up to date on plan. Had proposed five objectives but agreed to defer objectives four and five, modeling and managmenet questions. Objective four, can proceed forward, probably through a within year allocaion for about $250 K for 2004. Would be a multi-year effort. $500 K increase in overall project proposed in 2004 to obtain physical measurements of plume. Check the dollars for objective three. | E | | 199801500 | USF&WS Wildlife Coordination | | | | | | | | n/a | | 199801600 | Monitor Natural Escapement & Productivity of John Day Basin Spring Chinook | ODFW | 860,000 | 1,129,000 | Cost increase above 04 due to COLA | 880,000 | 880,000 | Not present. Only part of project contracted. EMAP portion not contracted. Will come in as total contract at 880K. Will drastically underspend for FY03. Possible expansion in 05 to other basins. | E | | 199801700 | Eliminate Gravel Push-up Dams in Lower North Fork John Day | NFJDWC | 175,000 | 150,000 | | 175,000 | 105,134 | Expect accruals of 20-30K this year. Could possibly do up to 200K in 04. Increased permit burden delayed one year and delays from FTE issues. Watershed Council now staffed up for this year. Can possibly reschedule tasks from 03 to 04. Check for SCOPE CHANGE | E | | 199801800 | John Day Watershed Restoration | CTWSRO | 660,616 | 493,000 | | 660,616 | 477,966 | Capital project. Accruals look good. Need some rescheduling, three major projects this year, have to reschedule 185K. Projects were on hold because of funding and then DSL permitting. 9 diversions need rescheduling, 182K needs rescheduling. Increase in overall implementation costs and 02 burdening 03. 05 consistent with scope and intent. | C | | 199801900 | Wind River Watershed Restoration | UCD/USFS/USGS/WDFW | 685,048 | 718,611 | FY2004 UCD 68,640 USFS 248,000 WDFW 131,000 USGS 228,408 FY05 UCD 72,019 USFS 260,400 WDFW 137,550 USGS 239,642 | 659,452 | 659,452 | WDFW wants additional 9K for overhead increases. Continuing with same scope for 04 and 05. WDFW and Forest Service have September 1 contract start date. USGS start date also different, as is Underwood CD. Request for 03 increase of 7200 for UCD contract. | E | | 199802000 | Assess Fish Habitat and Salmonids in the Walla Walla Watershed in Washington | WDFW | 174,250 | 182,962 | | 174,250 | 174,250 | Indirect increase and fleet costs for 05. Accruals in good shape. | E | | 199802100 | Hood River Fish Habitat Project | CTWSRO | 699,626 | 700,000 | No comment submitted | 699,626 | 699,626 | Project just finished last week for accruals, work in September will be large, 194K in billings that not sure what has happened. Work for 04 and 05 similar to work done in previous years. | E | | 199802200 | Pine Creek Ranch | CTWSRO | 351,405 | 325,206 | | 121,722 | 121,722 | Spending cap of 189250. No contract for 03 this year. 02 burdened this year. Minimal bridge contract this year thru Sept. Contract delay. Combining Pine Creek with Wagner for efficiency. Assumes budget of 39994 is accrued this year. 37,620 in cost share agreements is in the 351K for 04. Original outyear projections were not based on knowledge of property, now know that management issues larger. Management plan is close. Merge the projects eventually. | E | | 199802500 | Restore Early Winters Cr Hab | | | | | | | | n/a | | 199802600 | Document Native Trout Populations | WT | | | | | | | n/a | | 199802800 | Trout Creek Watershed Improvement Project | Jefferson Co. SWCD | 297,210 | 289,900 | Additional funds requested relate to the USACE Berm Removal Project. The additional funds requested for both FY 04 & 05 total $321,550. This task was previously approved by the ISRP and CBFWA. | 130,560 | 130,560 | Corps berm removal for 04 and 05, cost share there, BPA part has decreased. Council decision had been to bring berm removal into subbasin planning. More natural removal project now than as proposed. Significant reduction from proposed cost. Would have to come through within year allocation. Tied into CREP program. Time sensitive for work for 04. | E | | 199802801 | Trout Cr Watershed Assessmet | | | | | | | | n/a | | 199802900 | Restore Goat Cr In-Stream | | | | | | | | n/a | | 199803100 | Implement Wy-Kan-Ush-Mi Wa-Kish-Wit Watershed Assessment and Restoration Plan Now | CRITFC | | | | | | | n/a | | 199803300 | Restore Upper Toppenish Watershed | YN | 296,200 | 310,850 | This project is fully involved in the implementation phase detailed in the FY2001 proposal. The Upper Toppenish Project has a long history of accomplishment and demonstrated success. Funding below the requested FY04 level of $296,000 and $310,850 in FY05 | 210,046 | 210,046 | Accruals low again, but caught in contracting delays. Check on possibility of contract consolidation. 54K in accruals, late start. Looking to reinstate the project proposal numbers. 05 represents a COLA. | E | | 199803400 | Yakama Nation Yakima/Klickitat Fisheries Project (YKFP) Reestablish Safe Access into Tributaries of the Yakima Subbasin | YN | 237,820 | 515,600 | The 2005 amount is based on monthly accruals of $8800 and a cost of $410,000 for the first of 10 diversions(R-1) on Reecer Creek. The cost was derived from a cost range in the Montgomery Watson Harza "Reecer Creek Passage Improvement Study 2002". The cost range in the MWH plan was between $410,000 and $878,000, this is the low end of the estimate. | 237,820 | 0 | Capital project. Increase in 05 is cost of 10 diversions, covering lower barrier on Reecer Creek, in scope of project. Look toward capital plan. | C | | 199803501 | WS Response Hab To Mine Waste | | | | | | | | n/a | | 199804200 | Redesign Of F&W Mgmt Systems | | | | | | | | n/a | | 199900301 | Evaluate Spawning of Fall Chinook and Chum Salmon Just Below the Four Lowermost Mainstem Dams | PSMFC/ODFW/USFWS/PNNL | | | The budget approved for FY 03 was $779,586. | | | | n/a | | 199900600 | Restoration of Riparian Habitat in Bakeoven / Deep Creeks | Wasco SWCD | 0 | 0 | | | | | n/a | | 199900800 | Columbia Plateau Water Right Acquisition Program | OWT | 0 | 0 | | 0 | 0 | MOVED TO 151 | E | | 199901000 | Mitigate Effects of Runoff and Erosion on Salmonid Habitat in Pine Hollow and Jackknife | Sherman SWCD | 34,500 | 23,500 | | 34,500 | | Somewhat behind due to late match funding, drought has delayed. Would like to reschedule into 04. Two wells and spring development, riparian fencing and terracing needs to be rescheduled. | E | | 199901200 | Coordinate/Facilitate Watershed Project Planning/Implementation | SCW RC & D | | | | | | | n/a | | 199901300 | Ahtanum Creek Watershed Assessment | YN | 245,000 | 327,000 | The existing project was initially intended to perform the analytical steps necessary to identify fish rehabilitation measures. Preliminary recommendations have been implemented and the results have been positive and immediate. We have observed
juvenile chinook in Ahtanum Creek for the first time in decades. Similarly, adult bull trout have been observed in the lower creek for the first time since the early 1960's. Steelhead redd counts have also increased steadily as have outmigrating smolt numbers. Ahtanum Creek is also one of the strongholds for coho in the Yakima Subbasin.
The final watershed analysis document is nearing completion. To effectively continue implementing the rehabilitation recommendations we will require the full $245,000 requested in the original FY2001 proposal. Considering the success achieved to date, increased funding in FY2005 would be warranted and well spent. Thus, we are requesting an FY2005 budget of $327,000. | 221,313 | 221,314 | Looking for the review process numbers proposed. Accruals are looking good. Possible within year request for additional funds. 05 number represents implementation of the assessment work, would be a scope change. Assessment should be complete in the next few months. Woould go into full implementation in next year. | E | | 199901400 | Little Canyon Creek Subwatershed-Steelhead Trout Habitat Improvement Project | Lewis SCD | 206,500 | 206,500 | | 206,500 | 206,500 | On track. | E | | 199901500 | Restoring Anadromous Fish Habitat in Big Canyon Watershed | Nez Perce SWCD | 188,000 | 188,324 | FY03 does not indicate FY02 carryover of $149,145. FY04 accrual will be $187,935. FY05 accrual will be $188,324 | 188,000 | 188,324 | Only 1 month of the contract period occurs in fiscal year. Extreme example of fy and cy disconnect. Implementation will occur mostly (11 months) in fy 2005 - but is recommended in 2004. On track. | E | | 199901600 | Protect and Restore Big Canyon Creek Watershed | NPT | 237,759 | 245,845 | Budget for FY2005 is 3.4% of the requested budget for FY2004. | 237,759 | 237,759 | On track. Only 1 month of the contract period occurs in fiscal year. Extreme example of fy and cy disconnect. | E | | 199901700 | Protect and Restore Lapwai Creek Watershed | NPT | 466,794 | 283,665 | Budget for FY2005 is 3.4% of the requested FY2004 budget. | 466,794 | 466,794 | On track. Only 1 month of the contract period occurs in fiscal year. Extreme example of fy and cy disconnect. | E | | 199901800 | Characterize and quantify residual steelhead in the Clearwater River, Idaho | USFWS | 0 | 0 | | | | | n/a | | 199901900 | Holistic Restoration of the Twelvemile Reach of the Salmon River near Challis, Idaho | Custer SWCD / OSC | 1,169,250 | 555,800 | Details of project discription and expensed can be provided to Council on request. US Army Corp is providing 65% cost share for the project. | 359,290 | 359,290 | Progress delayed. Acquisitions on hold. Support still high. Sponsor rolled costs forward- projects (several parcels) ready to go in 04. Issue #4 from issue paper. COE still holding cost share. More detail available | E | |
home