Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
RSS Feed for updates to Project 2007-389-00 - Estuary BiOp Technical Support Follow this via RSS feed. Help setting up RSS feeds?

Project Summary

Project 2007-389-00 - Estuary BiOp Technical Support
Project Number:
2007-389-00
Title:
Estuary BiOp Technical Support
Summary:
This contract will provide technical support for estuary-related BiOp issues. The contractor will help the Action Agencies evaluate restoration and acquisition projects for survival benefits accruing from the implementation of a set of projects provided by BPA. The contractor will provide technical/policy staff support to the Action Agencies relative to the Expert Regional Technical Group, including the development of templates and other needed products. The contractor will work with the University of Washington and a panel of scientists to extend the Landscape Planning Framework to additional reaches in the estuary.
Proposer:
None
Proponent Orgs:
PC Trask and Associates (Private)
Starting FY:
2009
Ending FY:
2019
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia River Estuary Columbia Estuary 50.00%
Lower Columbia Columbia Lower 50.00%
Purpose:
Programmatic
Emphasis:
Regional Coordination
Focal Species:
All Anadromous Fish
Chinook - All Populations
Chinook - Upper Columbia River Summer/Fall ESU
Chum - Columbia River ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Lamprey, Pacific
Lamprey, River
Shad, American
Sockeye - All Populations
Steelhead - All Populations
Sturgeon, Green
Sturgeon, White - Lower Columbia River
Species Benefit:
Anadromous: 33.4%   Resident: 33.3%   Wildlife: 33.3%
Tags:
None
Special:
None
BiOp Association:
None

No photos have been uploaded yet for this project.

Summary of Budgets

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

Expense SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2017 (Previous) $316,736 $421,736 $409,656 $409,656 $404,047

BPA Overhead - Technical Support $316,736 $307,663 $307,663 $303,451
BiOp FCRPS 2008 (non-Accord) $105,000 $101,992 $101,992 $100,596
FY2018 (Current) $321,000 $321,000 $316,736 $316,736 $317,073

BiOp FCRPS 2008 (non-Accord) $321,000 $316,736 $316,736 $317,073
BPA Overhead - Technical Support $0 $0 $0 $0
FY2019 (Next) $300,000 $300,000 $300,000 $300,000 $0

BPA Overhead - Technical Support $300,000 $300,000 $300,000 $0

* Expenditures data includes accruals and are based on data through 31-Aug-2018

Decided Budget Transfers  (FY2017 - FY2019)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2017 Expense $296,000 From: BPA Overhead - Technical Support FY17 SOY Budgets 06/02/2016
FY2017 Expense $20,736 From: BPA Overhead - Technical Support June 23 2016 06/23/2016
FY2017 Expense $60,000 From: BiOp FCRPS 2008 (non-Accord) 2007-389-00 FY17 Transfers 05/15/2017
FY2017 Expense $45,000 From: BiOp FCRPS 2008 (non-Accord) 2007-389-00 FY17 Transfers 05/15/2017
FY2018 Expense $321,000 From: BPA Overhead - Technical Support FY18 SOY Budgets 07/17/2017
FY2018 Expense $321,000 To: BPA Overhead - Technical Support July 25th 2017 Transfers 07/25/2017
FY2018 Expense $321,000 From: BiOp FCRPS 2008 (non-Accord) July 25th 2017 Transfers 07/25/2017
FY2019 Expense $300,000 From: BPA Overhead - Technical Support August FY18 Transfers 08/24/2018

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2018
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
There are no cost share summaries to display from previous years.

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status Contracted Amount Dates
BPA-005595 Bonneville Power Administration TBL task order Active $13,088 10/1/2006 - 9/30/2007
BPA-005596 Bonneville Power Administration TBL Task Order Active $16,077 10/1/2007 - 9/30/2008
BPA-005597 Bonneville Power Administration TBL Task Order Active $19,204 10/1/2008 - 9/30/2009
BPA-005040 Bonneville Power Administration FY10 Bi-Op remand GIS Support Active $9,555 10/1/2009 - 9/30/2010
BPA-005508 Bonneville Power Administration FY11 Bi-Op Remand GIS Support Active $16,402 10/1/2010 - 9/30/2011
BPA-006189 Bonneville Power Administration Bi-Op Remand GIS Support Active $41,293 10/1/2011 - 9/30/2012
BPA-006842 Bonneville Power Administration Bi-Op Remand GIS Support Active $33,919 10/1/2012 - 9/30/2013
BPA-007576 Bonneville Power Administration F&WL GIS Comm/GIS BIOP Active $17,910 10/1/2013 - 9/30/2014
BPA-008226 Bonneville Power Administration F&WL GIS Comm/GIS Biop Active $44,351 10/1/2014 - 9/30/2015
BPA-009289 Bonneville Power Administration F&WL GIS Comm/GIS BiOp Active $20,738 10/1/2015 - 9/30/2016
BPA-009461 Bonneville Power Administration FY17TBL Task Orders Active $33,358 10/1/2016 - 9/30/2017
77002 SOW PC Trask and Associates 2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT Issued $316,736 10/1/2017 - 9/30/2018
80028 SOW PC Trask and Associates 2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT Issued $300,000 10/1/2018 - 9/30/2019



Annual Progress Reports
Expected (since FY2004):8
Completed:6
On time:6
Status Reports
Completed:43
On time:9
Avg Days Late:22

Earliest Subsequent           Accepted Count of Contract Deliverables
Contract Contract(s) Title Contractor Start End Status Reports Complete Green Yellow Red Total % Green and Complete Canceled
BPA-005595 TBL task order Bonneville Power Administration 10/2006 10/2006 Active 0 0 0 0 0 0 0
30234 40671, 49812, 54803, 58748, 62744, 65900, 70386, 73787, 77002, 80028 200738900 PRE BI-OP REMAND POLICY ANALYSIS PC Trask and Associates 10/2006 10/2006 Issued 43 43 6 0 1 50 98.00% 1
BPA-005596 TBL Task Order Bonneville Power Administration 10/2007 10/2007 Active 0 0 0 0 0 0 0
BPA-005597 TBL Task Order Bonneville Power Administration 10/2008 10/2008 Active 0 0 0 0 0 0 0
BPA-005040 FY10 Bi-Op remand GIS Support Bonneville Power Administration 10/2009 10/2009 Active 0 0 0 0 0 0 0
BPA-005508 FY11 Bi-Op Remand GIS Support Bonneville Power Administration 10/2010 10/2010 Active 0 0 0 0 0 0 0
BPA-006189 Bi-Op Remand GIS Support Bonneville Power Administration 10/2011 10/2011 Active 0 0 0 0 0 0 0
BPA-006842 Bi-Op Remand GIS Support Bonneville Power Administration 10/2012 10/2012 Active 0 0 0 0 0 0 0
BPA-007576 F&WL GIS Comm/GIS BIOP Bonneville Power Administration 10/2013 10/2013 Active 0 0 0 0 0 0 0
BPA-008226 F&WL GIS Comm/GIS Biop Bonneville Power Administration 10/2014 10/2014 Active 0 0 0 0 0 0 0
BPA-009289 F&WL GIS Comm/GIS BiOp Bonneville Power Administration 10/2015 10/2015 Active 0 0 0 0 0 0 0
BPA-009461 FY17TBL Task Orders Bonneville Power Administration 10/2016 10/2016 Active 0 0 0 0 0 0 0
Project Totals 43 43 6 0 1 50 98.00% 1


No assessments are available for this project.
Project Relationships: None

Name Role Organization
Phil Trask Project Lead PC Trask and Associates
Jenna Peterson Env. Compliance Lead Bonneville Power Administration
Christine Read Project Manager Bonneville Power Administration
Benjamin Zelinsky Technical Contact Bonneville Power Administration
Bryan Mercier Supervisor Bonneville Power Administration