Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
RSS Feed for updates to Project 2008-009-00 - Taurus Web Application Follow this via RSS feed. Help setting up RSS feeds?

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:
2024
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

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) $1,156,000 $821,786 $1,313,690 $1,313,690 $607,714

BiOp FCRPS 2008 (non-Accord) $821,786 $1,313,690 $1,313,690 $607,714
FY2018 (Current) $1,156,000 $1,156,000 $2,303,506 $2,303,506 $908,791

BiOp FCRPS 2008 (non-Accord) $1,156,000 $2,303,506 $2,303,506 $908,791
FY2019 (Next) $1,156,000 $1,156,000 $959,040 $959,040 $0

BiOp FCRPS 2008 (non-Accord) $1,156,000 $959,040 $959,040 $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 $1,156,000 From: BiOp FCRPS 2008 (non-Accord) FY17 SOY Budgets 06/02/2016
FY2017 Expense $97,390 To: BiOp FCRPS 2008 (non-Accord) Oct FY17 Budget Uploads 10/20/2016
FY2017 Expense $75,000 To: BiOp FCRPS 2008 (non-Accord) Oct FY17 Budget Uploads 10/20/2016
FY2017 Expense $77,541 To: BiOp FCRPS 2008 (non-Accord) January 26th Transfers 01/26/2017
FY2017 Expense $84,000 To: BiOp FCRPS 2008 (non-Accord) Sitka Budget Transfers 01/10/2018
FY2017 Expense $283 To: BiOp FCRPS 2008 (non-Accord) Sitka Budget Transfers 01/10/2018
FY2018 Expense $1,156,000 From: BiOp FCRPS 2008 (non-Accord) FY18 SOY Budgets 07/17/2017
FY2019 Expense $1,156,000 From: BiOp FCRPS 2008 (non-Accord) FY19 Q1 Flat 07/30/2018

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-006636 Bonneville Power Administration Taurus GIS Support Active $0 4/1/2012 - 9/30/2012
BPA-010307 Bonneville Power Administration 2017 - Sitka Contract - AEM/CHaMP/MR Active $478,110 10/1/2016 - 9/30/2017
BPA-010308 Bonneville Power Administration 2018 - Sitka Contract - AEM/CHaMP/MR Active $1,156,000 10/1/2017 - 9/30/2018
75773 REL 7 SOW Sitka Technology Group CHAMP O&M FY 18 Issued $227,301 10/1/2017 - 9/30/2018
67578 REL 13 SOW Sitka Technology Group 2018 PISCES AND TAURUS HOSTING Issued $53,391 1/1/2018 - 9/30/2018
75773 REL 8 SOW Sitka Technology Group 2018 SYSTEM HOSTING & APPLICATION MANAGEMENT Issued $64,956 5/1/2018 - 4/30/2019
67578 REL 15 SOW Sitka Technology Group 2018 CBFISH O&M AND ENHANCEMENTS Issued $414,482 6/1/2018 - 10/31/2018
75773 REL 9 SOW Sitka Technology Group MONITORING RESOURCES ENHANCEMENTS Issued $68,896 7/1/2018 - 10/31/2018
75773 REL 10 SOW Sitka Technology Group CHAMP / AEM / MR FY19 O&M Issued $149,750 10/1/2018 - 9/30/2019
67578 REL 16 SOW Sitka Technology Group 2019 PISCES WEB HOSTING Pending $67,370 10/1/2018 - 9/30/2019
67578 REL 17 SOW Sitka Technology Group PISCES WEB O&M / ENHANCEMENTS FY19 Pending $741,920 11/1/2018 - 10/31/2019



Annual Progress Reports
Expected (since FY2004):3
Completed:2
On time:2
Status Reports
Completed:22
On time:12
Avg Days Late:10

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
38275 63177, 66113 2008-009-00 TAURUS WEBSITE PROJECT Sitka Technology Group 08/2008 08/2008 Closed 22 35 0 0 0 35 100.00% 0
BPA-006636 Taurus GIS Support Bonneville Power Administration 04/2012 04/2012 Active 0 0 0 0 0 0 0
BPA-010307 2017 - Sitka Contract - AEM/CHaMP/MR Bonneville Power Administration 10/2016 10/2016 Active 0 0 0 0 0 0 0
BPA-010308 2018 - Sitka Contract - AEM/CHaMP/MR Bonneville Power Administration 10/2017 10/2017 Active 0 0 0 0 0 0 0
Project Totals 22 35 0 0 0 35 100.00% 0


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 Project Lead Sitka Technology Group
Keith Steele Administrative Contact Sitka Technology Group
Taylor Hess (Inactive) Project Lead Sitka Technology Group
Rasa Keanini Project Manager Bonneville Power Administration