2007-389-00: Project Summary

Project 2007-389-00 - Estuary BiOp Technical Support

General

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:

Wolf Water Resources (Private)

Starting FY:

2009

Ending FY:

2028

BPA PM:

Christine Read

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:

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 (FY2022 - FY2024)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2022	Expense	$300,000	From: BiOp FCRPS 2008 (non-Accord)	SOY FY22 Project Upload	05/18/2021
FY2023	Expense	$270,000	From: BPA Overhead - Technical Support	FY23 SOY Budget Upload	06/01/2022
FY2023	Expense	$270,000	To: BPA Overhead - Technical Support	Change Funding Source for OH type projects (12/13/2022)	12/13/2022
FY2023	Expense	$270,000	From: BiOp FCRPS 2008 (non-Accord)	Change Funding Source for OH type projects (12/13/2022)	12/13/2022
FY2023	Expense	$16,488	From: BiOp FCRPS 2008 (non-Accord)	Budget Transfers (Estuary Portfolio) 7/24/2023	07/24/2023
FY2024	Expense	$281,880	From: BPA Overhead - Technical Support	FY24 SOY Upload #2	06/08/2023
FY2024	Expense	$11,462	From: BPA Overhead - Technical Support	SOY Upload July	07/10/2023

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2023

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.

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
BPA-005595	Bonneville Power Administration	TBL task order	Active	$13,088	10/1/2006 - 9/30/2007
30234 SOW	PC Trask and Associates	200738900 PRE BI-OP REMAND POLICY ANALYSIS	Closed	$53,296	10/16/2006 - 12/31/2007
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
40671 SOW	PC Trask and Associates	200738900 EXP BI-OP REMAND POLICY ANALYSIS	Closed	$239,954	12/1/2008 - 9/30/2010
BPA-005040	Bonneville Power Administration	FY10 Bi-Op remand GIS Support	Active	$9,555	10/1/2009 - 9/30/2010
49812 SOW	PC Trask and Associates	2007-389-00 EXP BI-OP REMAND POLICY ANALYSIS	Closed	$351,659	10/1/2010 - 9/30/2011
BPA-005508	Bonneville Power Administration	FY11 Bi-Op Remand GIS Support	Active	$16,402	10/1/2010 - 9/30/2011
54803 SOW	PC Trask and Associates	2007-389-00 EXP BI-OP REMAND POLICY ANALYSIS	Closed	$355,999	10/1/2011 - 9/30/2012
BPA-006189	Bonneville Power Administration	Bi-Op Remand GIS Support	Active	$41,293	10/1/2011 - 9/30/2012
58748 SOW	PC Trask and Associates	2007-389-00 EXP BI-OP REMAND POLICY ANALYSIS	Closed	$293,933	10/1/2012 - 9/30/2013
BPA-006842	Bonneville Power Administration	Bi-Op Remand GIS Support	Active	$33,919	10/1/2012 - 9/30/2013
62744 SOW	PC Trask and Associates	2007-389-00 EXP BI-OP REMAND POLICY ANALYSIS	Closed	$292,274	10/1/2013 - 9/30/2014
BPA-007576	Bonneville Power Administration	F&WL GIS Comm/GIS BIOP	Active	$17,910	10/1/2013 - 9/30/2014
65900 SOW	PC Trask and Associates	2007-389-00 EXP BI-OP REMAND POLICY ANALYSIS	Closed	$326,000	10/1/2014 - 9/30/2015
BPA-008226	Bonneville Power Administration	F&WL GIS Comm/GIS Biop	Active	$44,351	10/1/2014 - 9/30/2015
70386 SOW	PC Trask and Associates	2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	Closed	$305,448	10/1/2015 - 9/30/2016
BPA-009289	Bonneville Power Administration	F&WL GIS Comm/GIS BiOp	Active	$20,738	10/1/2015 - 9/30/2016
73787 SOW	PC Trask and Associates	2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	Closed	$376,298	10/1/2016 - 9/30/2017
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	Closed	$315,505	10/1/2017 - 9/30/2018
80028 SOW	PC Trask and Associates	2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	Closed	$285,269	10/1/2018 - 9/30/2019
83234 SOW	PC Trask and Associates	2007-389-00 EXP ESUTARY BIOP TECHNICAL SUPPORT	Closed	$299,999	10/1/2019 - 9/30/2020
86129 SOW	PC Trask and Associates	2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	Closed	$299,981	10/1/2020 - 9/30/2021
88926 SOW	PC Trask and Associates	2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	Closed	$300,000	10/1/2021 - 10/31/2022
91156 SOW	Wolf Water Resources	2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	Issued	$286,488	10/1/2022 - 9/30/2023

Performance

Annual Progress Reports
Expected (since FY2004):	12
Completed:	9
On time:	9

Status Reports
Completed:	64
On time:	19
Avg Days Late:	16

								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
BPA-5595		TBL task order	Bonneville Power Administration	10/01/2006	09/30/2007	Active	0	0	0	0	0	0		0
30234	40671, 49812, 54803, 58748, 62744, 65900, 70386, 73787, 77002, 80028, 83234, 86129, 88926	2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	PC Trask and Associates	10/16/2006	10/31/2022	Closed	61	70	0	0	1	71	98.59%	1
BPA-5596		TBL Task Order	Bonneville Power Administration	10/01/2007	09/30/2008	Active	0	0	0	0	0	0		0
BPA-5597		TBL Task Order	Bonneville Power Administration	10/01/2008	09/30/2009	Active	0	0	0	0	0	0		0
BPA-5040		FY10 Bi-Op remand GIS Support	Bonneville Power Administration	10/01/2009	09/30/2010	Active	0	0	0	0	0	0		0
BPA-5508		FY11 Bi-Op Remand GIS Support	Bonneville Power Administration	10/01/2010	09/30/2011	Active	0	0	0	0	0	0		0
BPA-6189		Bi-Op Remand GIS Support	Bonneville Power Administration	10/01/2011	09/30/2012	Active	0	0	0	0	0	0		0
BPA-6842		Bi-Op Remand GIS Support	Bonneville Power Administration	10/01/2012	09/30/2013	Active	0	0	0	0	0	0		0
BPA-7576		F&WL GIS Comm/GIS BIOP	Bonneville Power Administration	10/01/2013	09/30/2014	Active	0	0	0	0	0	0		0
BPA-8226		F&WL GIS Comm/GIS Biop	Bonneville Power Administration	10/01/2014	09/30/2015	Active	0	0	0	0	0	0		0
BPA-9289		F&WL GIS Comm/GIS BiOp	Bonneville Power Administration	10/01/2015	09/30/2016	Active	0	0	0	0	0	0		0
BPA-9461		FY17TBL Task Orders	Bonneville Power Administration	10/01/2016	09/30/2017	Active	0	0	0	0	0	0		0
91156		2007-389-00 EXP ESTUARY BIOP TECHNICAL SUPPORT	Wolf Water Resources	10/01/2022	09/30/2024	Issued	3	0	4	0	0	4	100.00%	0
Project Totals							64	70	4	0	1	75	98.67%	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
Phil Trask	Project Lead	PC Trask and Associates
Christine Read	Project Manager	Bonneville Power Administration
Jason Karnezis	Interested Party	Bonneville Power Administration

Please correct the errors noted below.

Summary of Budgets

Decided Budget Transfers (FY2022 - FY2024)

Pending Budget Decision? No

Actual Project Cost Share

Current Fiscal Year — 2023

Previous Fiscal Years