2002-077-00: Project Summary

Project 2002-077-00 - Estuary/Ocean Research, Monitoring and Evaluation (RM&E) Support

General

Project Number:

2002-077-00

Title:

Estuary/Ocean Research, Monitoring and Evaluation (RM&E) Support

Summary:

The goal of this project is to provide scientific support for implementation of the federal Columbia Estuary Ecosystem Restoration Program (CEERP ). This work includes facilitation of CEERP’s Expert Regional Technical Group (ERTG) for estuary habitat restoration and implementation of CEERP’s adaptive management process. The project will also investigate CEERP restoration design challenges, and provide technical support for BPA’s tributary research, monitoring, and evaluation (RME) program. Overall, this project will aid the Action Agencies in estuary-related aspects of implementation of the 2008 Biological Opinion (BiOp) on operation of the Federal Columbia River Power System (FCRPS) (National Marine Fisheries Service 2008 ). The project will also help the Action Agencies as they plan for CEERP after the 2008 BiOp ends in 2018.

Proposer:

None

Proponent Orgs:

Pacific Northwest National Laboratory (Govt - Federal)

Starting FY:

2004

Ending FY:

2028

BPA PM:

Jason Karnezis

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Columbia River Estuary	Columbia Estuary	50.00%
Lower Columbia	Columbia Lower	50.00%

Purpose:

Habitat

Emphasis:

RM and E

Focal Species:

All Anadromous Fish
Chinook - All Populations
Chum - Columbia River ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Cutthroat Trout, Coastal - All Anadromous Populations
Lamprey, Pacific
Sockeye - All Populations
Steelhead - All Populations
Wildlife

Species Benefit:

Anadromous: 33.4% Resident: 33.3% Wildlife: 33.3%

Tags:

RME Cat Review - Remove from RME portfolio (Public Tags)
Exclude Tributary Habitat RME (Public Tags)

Special:

None

BiOp Association:

FCRPS 2008 – view list of FCRPS 2008 BiOp Actions

None

Photos

No photos have been uploaded yet for this Project.

Financials

Financials - Budgets

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

To see more detailed project budget information, please visit the "Project Budget" page

Decided Budget Transfers (FY2023 - FY2025)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2023	Expense	$1,680,000	From: BiOp FCRPS 2008 (non-Accord)	FY23 SOY Budget Upload	06/01/2022
FY2023	Expense	$37,000	To: BiOp FCRPS 2008 (non-Accord)	Estuary budget change (FY23) 2/21/2023	02/21/2023
FY2023	Expense	$37,000	From: BiOp FCRPS 2008 (non-Accord)	Estuary budget change (FY23) 3/23/2023	03/23/2023
FY2024	Expense	$1,050,000	From: BiOp FCRPS 2008 (non-Accord)	Project start date extensions	06/09/2023

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2024 DRAFT

Cost Share Partner	Total Proposed Contribution	Total Confirmed Contribution
There are no project cost share contributions to show.

Previous Fiscal Years

Fiscal Year	Total Contributions		% of Budget
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011

Financials - Contracts

Contracts

The table below contains contracts with the following statuses: Active, Closed, Complete, History, Issued.
* "Total Contracted Amount" column includes contracted amount from both capital and expense components of the contract.

Expense Contracts:

Number	Contractor Name	Title	Status	Total Contracted Amount	Dates
652 REL 22 SOW	Pacific Northwest National Laboratory	2002-077-00 FACILITATION WORKGROUP FOR ESTUARY & OCEAN	Closed	$244,498	9/1/2002 - 9/30/2005
652 REL 32 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY/OCEAN RME SUPPORT	Closed	$88,552	10/17/2005 - 9/30/2006
26934 REL 3 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY/OCEAN RME SUPPORT	Closed	$85,838	10/1/2006 - 9/30/2007
26934 REL 10 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS SUPPORT	Closed	$89,068	10/1/2007 - 9/30/2008
26934 REL 19 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS SUPPORT	Closed	$122,786	10/1/2008 - 9/30/2009
26934 REL 26 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS RME FY2010	Closed	$168,321	10/1/2009 - 9/30/2010
26934 REL 31 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS RME FY11	Closed	$179,009	10/1/2010 - 9/30/2011
26934 REL 37 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS RME FY12	Closed	$141,077	10/1/2011 - 9/30/2012
56065 REL 3 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS RME FY13	Closed	$185,225	10/1/2012 - 9/30/2013
56065 REL 7 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS RME FY14	Closed	$598,127	10/1/2013 - 8/31/2015
56065 REL 13 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ATIIM MODEL	Closed	$119,788	3/1/2015 - 9/30/2016
56065 REL 15 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP EOS RME	Closed	$456,685	9/1/2015 - 8/31/2016
56065 REL 19 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP FY16 ESTUARY/OCEAN SUBGROUP (EOS)	Closed	$432,324	9/1/2016 - 10/31/2017
56065 REL 23 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP FY17 ESTUARY/OCEAN SUBGROUP (EOS)	Closed	$615,336	11/1/2017 - 10/31/2018
78203 SOW	Sitka Technology Group	2002-077-00 EXP ESTUARY/OCEAN RM&E SUPPORT	Closed	$9,006	1/15/2018 - 3/31/2018
56065 REL 25 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY ATTRIBUTIONS	Closed	$614,420	9/1/2018 - 11/8/2019
56065 REL 26 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY/OCEAN SUBGROUP (EOS)	Closed	$422,256	11/1/2018 - 10/30/2019
56065 REL 30 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY/OCEAN SUBGROUP (EOS)	Closed	$429,342	11/1/2019 - 10/31/2020
56065 REL 31 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY ATTRIBUTIONS	Closed	$553,726	11/1/2019 - 10/31/2020
56065 REL 33 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY ATTRIBUTIONS	Closed	$598,541	11/1/2020 - 10/31/2021
56065 REL 34 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP CEERP SCIENCE SUPPORT	Closed	$269,937	11/1/2020 - 10/31/2021
86539 SOW	Bioanalysts, Inc.	2002-077-00 EXP ERTG MEMBERS & FACILTATION	Closed	$150,463	11/1/2020 - 10/31/2021
56065 REL 35 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY UNCERTAINTIES	Closed	$597,703	11/1/2021 - 10/31/2022
56065 REL 36 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP CEERP SCIENCE SUPPORT	Issued	$270,001	11/1/2021 - 10/31/2022
89094 SOW	Bioanalysts, Inc.	2002-077-00 EXP ERTG MEMBERS & FACILTATION	Closed	$166,512	11/1/2021 - 10/31/2022
91307 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY UNCERTAINTIES	Issued	$1,172,500	11/1/2022 - 10/31/2023
91308 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP CEERP SCIENCE SUPPORT	Issued	$242,500	11/1/2022 - 10/31/2023
91068 SOW	Bioanalysts, Inc.	2002-077-00 EXP ERTG MEMBERS & FACILITATION	Closed	$203,937	11/1/2022 - 10/31/2023
92974 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP ESTUARY UNCERTAINTIES	Issued	$600,000	11/1/2023 - 10/31/2024
92975 SOW	Pacific Northwest National Laboratory	2002-077-00 EXP CEERP SCIENCE SUPPORT	Issued	$240,000	11/1/2023 - 10/31/2024
93118 SOW	Bioanalysts, Inc.	2002-077-00 EXP ERTG MEMBERS & FACILITATION	Issued	$210,000	11/1/2023 - 10/31/2024

Performance

Annual Progress Reports
Expected (since FY2004):	27
Completed:	22
On time:	22

Status Reports
Completed:	131
On time:	31
Avg Days Late:	33

								Count of Contract Deliverables
Earliest Contract	Subsequent Contracts	Title	Contractor	Earliest Start	Latest End	Latest Status	Accepted Reports	Complete	Green	Yellow	Red	Total	% Green and Complete	Canceled
652 REL 22	652 REL 32, 26934 REL 3, 26934 REL 10, 26934 REL 19, 26934 REL 26, 26934 REL 31, 26934 REL 37, 56065 REL 3, 56065 REL 7, 56065 REL 13, 56065 REL 15, 56065 REL 19, 56065 REL 23, 56065 REL 26, 56065 REL 30, 56065 REL 34, 56065 REL 36, 91308, 92975	2002-077-00 EXP CEERP SCIENCE SUPPORT	Pacific Northwest National Laboratory	09/01/2002	10/31/2024	Issued	88	101	6	0	0	107	100.00%	0
56065 REL 25	56065 REL 31, 56065 REL 33, 56065 REL 35, 91307, 92974	2002-077-00 EXP ESTUARY UNCERTAINTIES	Pacific Northwest National Laboratory	09/01/2018	10/31/2024	Issued	26	17	4	0	0	21	100.00%	1
86539	89094, 91068, 93118	2002-077-00 EXP ERTG MEMBERS & FACILITATION	Bioanalysts, Inc.	11/01/2020	10/31/2024	Issued	17	12	4	0	0	16	100.00%	0
Project Totals							131	130	14	0	0	144	100.00%	1

Assessments

The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

No assessments are available for this project.

Project Relationships

Project Relationships:	None

Project Contacts

Name	Role	Organization
Ron Thom	Interested Party	Pacific Northwest National Laboratory
Janie Vickerman	Administrative Contact	Pacific Northwest National Laboratory
Heida Diefenderfer	Project Lead	Pacific Northwest National Laboratory
Catherine Clark	Env. Compliance Lead	Bonneville Power Administration
Anne Creason	Project SME	Bonneville Power Administration
Gary Johnson	Project Lead	Bioanalysts, Inc.
Jason Karnezis	Project SME	Bonneville Power Administration
Melissa Forbes	Administrative Contact	Pacific Northwest National Laboratory
Jason Karnezis	Project Manager	Bonneville Power Administration

Please correct the errors noted below.

Summary of Budgets

Decided Budget Transfers (FY2023 - FY2025)

Pending Budget Decision? No

Actual Project Cost Share

Current Fiscal Year — 2024 DRAFT

Previous Fiscal Years