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

Project 2023-003-01 - Reserves Distribution Clause FY23- Asset Management
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:
Proponent Orgs:
Bonneville Power Administration (Govt - Federal)
Starting FY:
2023
Ending FY:
2027
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Basinwide - 100.00%
Purpose:
Habitat
Emphasis:
Restoration/Protection
Focal Species:
Species Benefit:
Anadromous: 0.0%   Resident: 100.0%   Wildlife: 0.0%
Tags:
None
Special:
None
BiOp Association:
None

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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 $2,000,000 From: Rate Distribution Clause (RDC) - Asset Management Project Transfer 2023-003-01 Budget Set Up 08/16/2024

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
2024 (Draft)

No Current Contracts




Annual Progress Reports
Expected (since FY2004):0
Completed:0
On time:0
Status Reports
Completed:0
On time:0
Avg Days Late:None



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: None

Name Role Organization
Andrew Traylor Project Manager Bonneville Power Administration