Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
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Project Summary

Project 2008-009-00 - Taurus Web Application

Please Note: This project is the product of one or more merges and/or splits from other projects. Historical data automatically included here are limited to the current project and previous generation (the “parent” projects) only. The Project Relationships section details the nature of the relationships between this project and the previous generation. To learn about the complete ancestry of this project, please review the Project Relationships section on the Project Summary page of each parent project.

Project Number:
2008-009-00
Title:
Taurus Web Application
Summary:
There are three significant aspects of the "Integrated" (Council/BPA) Fish and Wildlife Program:
• Northwest Power Act (NWPA) compliance through regional collaboration the Northwest Power & Conservation Council (NPCC),
• Endangered Species Act (ESA) compliance through NOAA and USFWS issued Biological Opinions (BiOps),
• Tribal Treaty trust, currently being extended through 10-year Columbia Basin Fish Accords for funding and environmental work.

The above aspects consist of complex, political, and collaborative activities and data needs, and all aspects are emerging rapidly as the Program goes through unprecedented growth and changes in the next few years (FY2009 - FY2012). The requirements for defining, tracking, and reporting on these multi-faceted commitments and their funding implications for BPA’s financial management is critical and significant. Increases in resources and systems capability will be necessary to execute the regulatory, legal, and management requirements before us, essentially supporting a Program that is doubling in size within 2 years. The signing of the first set of Fish Accords on May 2, 2008, and the FCRPS BiOp ruling and decision in June 2008, made the timing and scheduling for implementing the systems to help the Program manage this workload and tracking urgent.

BPA Fish and Wildlife's vision for solving a wide range of program and project tracking and reporting challenges is to implement and support a web application (https://www.cbfish.org, aka "Taurus"), that offers BPA, its partners, and its constituents a rich, integrated experience for finding information and data about the Program. This web application (with a public-facing website) will be a cornerstone application that BPA uses to manage the project portfolio data to support budget management, decision-making processes, and reporting.

Other parts of the system will support decision-making and reporting processes for the Council, ISRP, and likely the Action Agencies in the future phases. The vision and scope of this project is essentially enhancing a very basic system that was created at the end of the Pisces project. This system needs to be externally hosted and supported as a critical investment funded by the Fish and Wildlife Program, and positioned as a partnership with both the Council and NOAA for enhancing information sharing and collaboration. This project (and long-term maintenance of infrastructure) is an "Internal Program Support" project, likely funded out of the General fund, ensuring it is first and foremost meeting BPA’s range of requirements for management of the Program. It will integrate with the BPA-supported and housed Pisces operational system. It will also include further integration of the Aries reporting component system with both Taurus and Pisces. (Contractor: Sitka Technology Group, environmental data management)
Proposer:
None
Proponent Orgs:
Bonneville Power Administration (Govt - Federal)
Starting FY:
2009
Ending FY:
2025
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Basinwide - 100.00%
Purpose:
Programmatic
Emphasis:
Data Management
Focal Species:
Bass, Largemouth
Bass, Smallmouth
Burbot
Carp, Common
Catfish
Chinook - All Populations
Chub, Oregon
Chum - Columbia River ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Crappie, Black
Crappie, White
Cutthroat Trout, Coastal - All Anadromous Populations
Cutthroat Trout, Coastal - Resident Populations
Cutthroat Trout, Lahontan
Cutthroat Trout, Westslope
Cutthroat Trout, Yellowstone
Freshwater Mussels
Kokanee
Lamprey, Pacific
Lamprey, River
Lamprey, Western Brook
Perch, Yellow
Pike, Northern
Pikeminnow, Northern
Shad, American
Sockeye - All Populations
Steelhead - All Populations
Sturgeon, Green
Sturgeon, White - All Populations except Kootenai R. DPS
Sturgeon, White - Kootenai River DPS
Sturgeon, White - Lower Columbia River
Trout, Brook
Trout, Brown
Trout, Bull
Trout, Interior Redband
Trout, Lake
Trout, Rainbow
Walleye
Whitefish, Mountain
Wildlife
Species Benefit:
Anadromous: 33.4%   Resident: 33.3%   Wildlife: 33.3%
Tags:
None
Special:
Project is BPA Internal Program Support
BiOp Association:
None

Project(s): 2008-009-00

Dimensions: 803 x 184


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  (FY2024 - FY2026)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2024 Expense $1,971,004 From: General FY24 SOY Upload #2 06/08/2023
FY2025 Expense $1,971,004 From: BiOp FCRPS 2008 (non-Accord) FY25 SOY Budget Decisions 08/21/2024

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2025
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, 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
38275 SOW Sitka Technology Group 2008-009-00 TAURUS WEBSITE PROJECT Closed $4,760,812 8/15/2008 - 9/30/2013
BPA-006636 Bonneville Power Administration Taurus GIS Support Active $0 4/1/2012 - 9/30/2012
63177 SOW Sitka Technology Group 2013 ENHANCEMENTS TO TAURUS WEBSITE PROJECT Closed $434,974 10/1/2013 - 9/30/2014
66113 SOW Sitka Technology Group 2008-009-00 EXP TAURUS WEBSITE PROJECT Closed $582,692 10/1/2014 - 12/31/2015
67578 REL 7 SOW Sitka Technology Group 2016 TAURUS O&M AND ENHANCEMENTS Closed $475,892 1/1/2016 - 12/31/2016
67578 REL 6 SOW Sitka Technology Group 2016 APPLICATION MANAGEMENT SERVICES - PISCES DESKTOP AND TAURUS Closed $74,774 1/1/2016 - 12/31/2016
67578 REL 9 SOW Sitka Technology Group 2017 GEMINI APPLICATION MANAGEMENT Closed $84,547 1/1/2017 - 12/31/2017
67578 REL 10 SOW Sitka Technology Group 2017 GEMINI OPERATIONS & MAINTENANCE Closed $339,290 1/1/2017 - 12/31/2017
75773 REL 1 SOW Sitka Technology Group EF&W DATA MANAGEMENT - RELEASE 001 2017 SYTEMS O&M Closed $97,500 5/1/2017 - 9/30/2017
75773 REL 2 SOW Sitka Technology Group EF&W DATA MANAGEMENT SYSTEMS - RELEASE 002 - ENHANCEMENTS Closed $102,900 5/1/2017 - 10/31/2017
75773 REL 3 SOW Sitka Technology Group EF&W DATA MANAGEMENT SYSTEMS PROJECT - REL 003 - FY17 CHAMP PREP Closed $74,312 5/1/2017 - 7/31/2017
75773 REL 4 SOW Sitka Technology Group EF&W DATA MANAGEMENT SYSTEMS PROJECT - FIELD DATA HW/SUPPORT Closed $11,700 5/1/2017 - 12/31/2017
75773 REL 5 SOW Sitka Technology Group EF&W DATA MANAGEMENT SYSTEMS PROJECT - R005 -HOSTING AND APP MGMT Closed $63,060 5/1/2017 - 4/30/2018
75773 REL 6 SOW Sitka Technology Group 2017 CHAMP METRICS AND DATA WAREHOUSE O&M Closed $62,271 8/1/2017 - 12/31/2017
75773 REL 7 SOW Sitka Technology Group CHAMP O&M FY 18 Closed $227,301 10/1/2017 - 9/30/2018
67578 REL 13 SOW Sitka Technology Group 2018 PISCES AND TAURUS HOSTING Closed $53,391 1/1/2018 - 9/30/2018
67578 REL 14 SOW Sitka Technology Group FY18 TAURUS O&M AND ENHANCEMENTS Closed $318,480 1/19/2018 - 5/31/2018
75773 REL 8 SOW Sitka Technology Group 2018 SYSTEM HOSTING & APPLICATION MANAGEMENT Closed $64,956 5/1/2018 - 4/30/2019
67578 REL 15 SOW Sitka Technology Group 2018 CBFISH O&M AND ENHANCEMENTS Closed $414,482 6/1/2018 - 10/31/2018
75773 REL 9 SOW Sitka Technology Group MONITORING RESOURCES ENHANCEMENTS Closed $68,896 7/1/2018 - 10/31/2018
75773 REL 10 SOW Sitka Technology Group CHAMP / AEM / MR FY19 O&M Closed $149,750 10/1/2018 - 9/30/2019
67578 REL 16 SOW Sitka Technology Group 2019 PISCES WEB HOSTING Closed $67,370 10/1/2018 - 9/30/2019
67578 REL 17 SOW Sitka Technology Group PISCES WEB O&M / ENHANCEMENTS FY19 Closed $741,920 11/1/2018 - 10/31/2019
75773 REL 11 SOW Sitka Technology Group 2019 SYSTEM HOSTING & APPLICATION - DATA MANGMNT Closed $66,720 5/1/2019 - 4/30/2020
75773 REL 13 SOW Sitka Technology Group CHAMP/AEM SYSTEM OPERATIONS AND MAINTENANCE Closed $50,160 10/1/2019 - 12/31/2020
75773 REL 12 SOW Sitka Technology Group MR SYSTEM OPERATIONS AND MAINTENANCE Closed $149,944 10/1/2019 - 9/30/2020
67578 REL 18 SOW Sitka Technology Group PISCES SUPPORT, MAINTENANCE & ENHANCEMENTS Closed $673,965 11/1/2019 - 10/31/2020
75773 REL 14 SOW Sitka Technology Group DATA MANAGEMENT - HOSTING & SUPPORT Closed $68,592 5/1/2020 - 4/30/2021
75773 REL 15 SOW Sitka Technology Group MR SYSTEM OPS & MAINTENANCE Closed $129,476 10/1/2020 - 9/30/2021
86484 REL 1 SOW Sitka Technology Group PISCES SUPPORT AND MAINTENANCE Closed $2,298,083 11/1/2020 - 10/31/2023
75773 REL 17 SOW Sitka Technology Group DATA MANAGEMENT SUPPORT Closed $37,056 5/1/2021 - 4/30/2022
75773 REL 18 SOW Sitka Technology Group CHAMP/AEM DATA MIGRATION Closed $59,226 7/1/2021 - 6/30/2022
75773 REL 19 SOW Sitka Technology Group MONITORING RESOURCES SYSTEMS OPERATIONS & MAINTENANCE (FY22) Closed $194,664 10/1/2021 - 9/30/2022
CR-356798 SOW EF&W DATA MANAGEMENT SYSTEMS Issued $1,053,063 5/1/2022 - 4/30/2027
90316 REL 1 SOW Sitka Technology Group DATA MANAGEMENT SUPPORT & HOSTING Closed $38,168 5/1/2022 - 4/30/2023
90316 REL 2 SOW Sitka Technology Group CHAMPMONITORING.ORG MICROSITE Closed $3,420 7/1/2022 - 6/30/2023
90316 REL 3 SOW Sitka Technology Group MONITORING RESOURCES SYSTEMS OPERATIONS & MAINTENANCE (FY23) Closed $159,388 10/1/2022 - 9/30/2023
90316 REL 4 SOW Sitka Technology Group DATA MANAGEMENT SUPPORT & HOSTING 2023-2024 Closed $40,075 5/1/2023 - 4/30/2024
90316 REL 5 SOW Environmental Science Associates CHAMPMONITORING.ORG MICROSITE 2023-2024 Issued $7,591 7/21/2023 - 6/30/2025
90316 REL 6 SOW Sitka Technology Group MONITORING RESOURCES SUPPORT 2023-2024 Closed $167,348 10/1/2023 - 9/30/2024
86484 REL 2 SOW Environmental Science Associates CBFISH SUPPORT & MAINTENANCE 2023-2024 Closed $1,756,735 11/1/2023 - 10/31/2024
90316 REL 7 SOW Environmental Science Associates DATA MANAGEMENT SUPPORT & HOSTING 2024-2025 Issued $42,078 5/1/2024 - 4/30/2025
90316 REL 8 SOW Environmental Science Associates MONITORING RESOURCES SUPPORT 2024-2025 Issued $175,700 10/1/2024 - 9/30/2025
86484 REL 3 SOW Environmental Science Associates CBFISH SUPPORT & MAINTENANCE 2024-2025 Issued $1,822,500 11/1/2024 - 10/31/2025



Annual Progress Reports
Expected (since FY2004):3
Completed:3
On time:3
Status Reports
Completed:22
On time:12
Avg Days Late:10

                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
38275 63177, 66113 2008-009-00 EXP TAURUS WEBSITE PROJECT Sitka Technology Group 08/15/2008 12/31/2015 Closed 22 35 0 0 0 35 100.00% 0
Project Totals 22 35 0 0 0 35 100.00% 0


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: This project Merged From 2008-008-00 effective on 7/1/2010
Relationship Description: Starting in July, 2010, hosting service will be implemented under project 2008-009-00.


Name Role Organization
Matt Deniston Supervisor Environmental Science Associates
Keith Steele Administrative Contact Sitka Technology Group
Taylor Hess (Inactive) Sitka Technology Group
Thomas Ono Project Manager Bonneville Power Administration
Dan Squires Project SME Environmental Science Associates
Dal Marsters (Inactive) Project Lead Environmental Science Associates
Jonathan McCloud Interested Party Bonneville Power Administration