2013-001-00: Project Summary

Project 2013-001-00 - Fish Data Products Technical Services

General

Project Number:

2013-001-00

Title:

Fish Data Products Technical Services

Summary:

The main function of the Fish Data Products technical services work plan is to compile, filter, extract, organize and format the information needed for Council and Bonneville reporting needs. These reporting needs include graphics for the Council’s reports to Congress, to Governors, HLI, dashboards, and Fish and Wildlife Program, and graphics for Bonneville’s biological opinion reports and reporting tools such as CBFish.org website, The accessibility of the information needed for reporting varies, depending on whether the data is currently accessible as raw field data (e.g., redd counts), or as calculated estimates (e.g., population abundance), in a computer readable format (e.g., StreamNet) that is easily accessed to produce graphics, or in a non-computer readable format (e.g., reports) that requires conversion to a computer readable format (e.g., excel spreadsheet) The actions done under this project will ensure that data and derived indicators for these reporting needs are in an accessible computer readable format, rather than in static documents, such as a PDF or Word. The technical services providers under this project will work with the appropriate Council staff to improve the flow of data between information sources and Council and BPA reports.

[ This contract is the continuation of a subset of tasks previously accomplished under the project: #1989-062-01 ]

Proposer:

Christine Read

Proponent Orgs:

Bonneville Power Administration (Govt - Federal)

Starting FY:

2004

Ending FY:

2024

BPA PM:

Christine Petersen

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Basinwide	-	100.00%

Purpose:

Programmatic

Emphasis:

Data Management

Focal Species:

Bass, Largemouth
Bass, Smallmouth
Burbot
Catfish
Chinook - All Populations
Chub, Oregon
Chum - Columbia River ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Crappie, Black
Cutthroat Trout, Coastal - All Anadromous Populations
Cutthroat Trout, Coastal - Resident Populations
Cutthroat Trout, Lahontan
Cutthroat Trout, Westslope
Cutthroat Trout, Yellowstone
Kokanee
Lamprey, Pacific
Pike, Northern
Sockeye - All Populations
Steelhead - All Populations
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

Species Benefit:

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

Tags:

None

Special:

Project is BPA Internal Program Support

BiOp Association:

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	$74,000	From: General	FY22 SOY 1st Batch	05/06/2021
FY2023	Expense	$74,000	From: General	FY23 SOY Budget Upload	06/01/2022
FY2024	Expense	$77,256	From: General	FY24 SOY Budget Upload	06/01/2023

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
CR-365410 SOW		2013-001-00 EXP NPCC TECHNICAL SERVICES	Pending	$0
20620 REL 32 SOW	Columbia Basin Fish and Wildlife Foundation	2013-001-00 EXP WORK PLAN FOR FISH DATA PRODUCT	Closed	$200,000	4/1/2013 - 4/30/2014
67008 SOW	Pacific States Marine Fisheries Commission	2013-001-00 EXP NPCC TECHNICAL SERVICES - FIISH DATA PRODUCTS	Closed	$228,266	11/1/2014 - 10/31/2017
77050 SOW	Pacific States Marine Fisheries Commission	2013-001-00 EXP NPCC TECHNICAL SERVICES - FISH DATA PRODUCTS	Issued	$74,000	11/1/2017 - 10/31/2018
78040 REL 7 SOW	Pacific States Marine Fisheries Commission	2013-001-00 EXP NPCC TECHNICAL SERVICES	Issued	$74,000	11/1/2018 - 10/31/2019
78040 REL 20 SOW	Pacific States Marine Fisheries Commission	2013-001-00 EXP NPCC TECHNICAL SERVICES - FISH DATA PRODUCTS	Issued	$74,000	11/1/2019 - 10/31/2020
78040 REL 29 SOW	Pacific States Marine Fisheries Commission	FISH DATA PRODUCTS TECHNICAL SERVICES	Issued	$74,000	11/1/2020 - 10/31/2021
78040 REL 40 SOW	Pacific States Marine Fisheries Commission	2013-001-00 EXP NPCC TECHNICAL SERVICES	Issued	$74,000	11/1/2021 - 10/31/2022
78040 REL 52 SOW	Pacific States Marine Fisheries Commission	2013-001-00 EXP NPCC TECHNICAL SERVICES	Issued	$74,000	11/1/2022 - 10/31/2023

Performance

Annual Progress Reports
Expected (since FY2004):	1
Completed:	0
On time:	0

Status Reports
Completed:	5
On time:	3
Avg Days Late:	164

								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
20620 REL 32		2013-001-00 EXP WORK PLAN FOR FISH DATA PRODUCT	Columbia Basin Fish and Wildlife Foundation	04/01/2013	04/30/2014	Closed	5	9	0	0	0	9	100.00%	0
67008	77050, 78040 REL 7, 78040 REL 20, 78040 REL 29, 78040 REL 40, 78040 REL 52	2013-001-00 EXP NPCC TECHNICAL SERVICES	Pacific States Marine Fisheries Commission	11/01/2014	10/31/2023	Issued	0	0	0	0	0	0		0
Project Totals							5	9	0	0	0	9	100.00%	0

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
Nancy Leonard	Project Lead	Pacific States Marine Fisheries Commission
Rodrigo George	Supervisor	Bonneville Power Administration
Mark Fritsch	Interested Party	Northwest Power and Conservation Council
Maureen Hess	Interested Party	Northwest Power and Conservation Council
Christine Petersen	Project Manager	Bonneville Power Administration

Please correct the errors noted below.