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Project Summary

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Project 2023-003-01 - Reserves Distribution Clause FY23- Asset Management

General

Project Number:
2023-003-01
Title:
Reserves Distribution Clause FY23- Asset Management
Summary:
This project houses contracts that are funded under the FY23 Power Reserves Distribution Clause (RDC). Consistent with the Administrator’s December 2023 decision, these funds are intended to address, on an accelerated basis, fish and wildlife mitigation that Bonneville anticipates would otherwise need to be addressed during future rate periods and will result in avoidance of those costs in future rate periods. For additional information see the Administrator’s final decision letter: https://www.bpa.gov/-/media/Aep/rates-tariff/rate-adjustments/FY-2024-Adjustments/20240111Administrator-LetterPower-RDC-DecisionMemowith-Attachment-A-Final.pdf
Proposer:
Michelle O'Malley
Proponent Org:
Bonneville Power Administration (Govt - Federal)
Starting FY:
2023
Ending FY:
2027
BPA PM:
Andrew Traylor
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Basinwide - 100.00%
Purpose:
Habitat
Emphasis:
Restoration/Protection
Focal Species:
Bass, Smallmouth
Chinook - All Populations
Chinook - Mid-Columbia River Spring ESU
Chinook - Snake River Spring/Summer ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Cutthroat Trout, Westslope
Cutthroat Trout, Yellowstone
Lamprey, Pacific
Lamprey, Western Brook
Sockeye - Snake River ESU
Steelhead - All Populations
Steelhead - Middle Columbia River DPS
Steelhead - Snake River DPS
Trout, Bull
Trout, Interior Redband
Trout, Rainbow
Whitefish, Mountain
Species Benefit:
Anadromous: 0.0%   Resident: 100.0%   Wildlife: 0.0%
Tags:
None
Special:
Project is BPA Internal Program Support
BiOp Association:
FCRPS 2008 - view list of FCRPS 2008 BiOp Actions

None

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Photos

Contract(s):

84041 REL 54

Dimensions: 3648 x 2736

Contract(s):

84041 REL 54

Dimensions: 960 x 1280

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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  (FY2025 - FY2027)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2025 Expense $19,000,000 From: Rate Distribution Clause (RDC) - Asset Management Budget Transfer (RDC FY23) 2/21/25 02/21/2025
FY2026 Expense $2,000,000 From: Rate Distribution Clause (RDC) - Asset Management Budget Transfer (RDC) 2/6/25 02/21/2025

Pending Budget Decision?  No


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2026
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
2024 (Draft)

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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
84041 REL 54 SOW Oregon Department of Fish and Wildlife 2023-003-01 EXP ODFW SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Issued $1,790,000 6/1/2025 - 9/30/2027
84042 REL 108 SOW Washington Department of Fish and Wildlife (WDFW) 2023-003-01 EXP WDFW FISH SCREEN NON-RECURRING MAINT. RDC FUND Issued $2,404,057 6/1/2025 - 9/30/2027
84045 REL 44 SOW Idaho Department of Fish and Game (IDFG) 2023-003-01 EXP IDFG SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Issued $3,710,000 8/1/2025 - 9/30/2027
84045 REL 45 SOW Idaho Department of Fish and Game (IDFG) 2023-003-01 EXP S FORK SNAKE RVR YELLOWSTONE CUTTHROAT WEIR CONST Issued $2,000,000 10/1/2025 - 9/30/2027
97682 SOW Umatilla Confederated Tribes (CTUIR) 2023-003-01 EXP CTUIR SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Issued $1,140,000 10/1/2025 - 9/30/2027


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Performance

Annual Progress Reports
Expected (since FY2004):0
Completed:0
On time:0
Status Reports
Completed:3
On time:1
Avg Days Late:7

                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
84041 REL 54 2023-003-01 EXP ODFW SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Oregon Department of Fish and Wildlife 06/01/2025 09/30/2027 Issued 1 0 10 0 0 10 100.00% 0
84042 REL 108 2023-003-01 EXP WDFW FISH SCREEN NON-RECURRING MAINT. RDC FUND Washington Department of Fish and Wildlife (WDFW) 06/01/2025 09/30/2027 Issued 1 2 13 0 0 15 100.00% 0
84045 REL 44 2023-003-01 EXP IDFG SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Idaho Department of Fish and Game (IDFG) 08/01/2025 09/30/2027 Issued 1 0 7 0 0 7 100.00% 0
97682 2023-003-01 EXP CTUIR SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Umatilla Confederated Tribes (CTUIR) 10/01/2025 09/30/2027 Issued 0 0 0 0 0 0 0
84045 REL 45 2023-003-01 EXP S FORK SNAKE RVR YELLOWSTONE CUTTHROAT WEIR CONST Idaho Department of Fish and Game (IDFG) 10/01/2025 09/30/2027 Issued 0 0 0 0 0 0 0
Project Totals 3 2 30 0 0 32 100.00% 0


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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.
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Project Relationships

Project Relationships: None

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.Security

Project Contacts

Name Role Organization
Andrew Traylor Project Manager Bonneville Power Administration
Greg Apke Project Lead Oregon Department of Fish and Wildlife
Eric Leitzinger Technical Contact Bonneville Power Administration
Katherine Nordholm Project Lead Oregon Department of Fish and Wildlife

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