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Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program

Expenditures by FY

Contract 73982 REL 133: 1996-046-01 EXP NURSERY BRIDGE (PHASE II-III): PASSAGE & FUNCTION

This grid lists expenditures by fiscal year, and provides a breakdown of estimated expenditures by work classification, which are determined using the work element budget ratios from statements of work.

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Account FY
Account Type
Current Contract Value
Expenditures
Invoiced (All Time)
Habitat Expenditures
Hatchery Expenditures
RME and Data Management Expenditures
Planning and Coordination Expenditures
Other Work Classification Expenditures
BPA Internal Operations Expenditures
Environmental Compliance Expenditures
Reporting Expenditures
           
  

Estimated Expenditures by Work Statement Element - this grid lists estimated expenditures by work statement element. Estimates are determined using work statement element effective budget ratios.

Viewing 28 of 28 Estimated Expenditures
Account FY
Account Type
WSE ID
WE ID
Title
WSE Effective Budget
% of Total WSE Effective Budget
Estimated Expenditures
WSE Start
WSE End
WSE Progress
WE Class
Primary Focal Species
 
2024Expense160770119A: Habitat project implementation management and contract administration$6500.29%$504/01/202112/31/2023ConcludedPlanning and Coordination
2024Expense160772165B: Compliance Documentation and Clearance: passage restoration and habitat enhancement project (Nursery Bridge) Phase II-III$1,5000.68%$1204/01/202112/31/2023Incomplete - Work StoppedEnvironmental Compliance
2024Expense160834175C: Final Design Specifications & Engineering (Completion & Adjustments): Nursery Bridge (Phase II)$57,05726.00%$44504/01/202112/31/2023ConcludedPlanning and CoordinationChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2024Expense160835175D: Preliminary Design Specifications & Engineering (30%): Nursery Bridge (Phase III)$1000.04%$104/01/202112/31/2023Incomplete - Work StoppedPlanning and CoordinationChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
2024Expense160769185E: Periodic Status Reports for BPA$1,2000.54%$907/01/202112/31/2023ConcludedReporting
2024Expense160771132F: [No Annual Report Required]: Report encompassed in yearly Programmatic reporting for the Walla Walla River Basin Fish Habitat Enhancement Project (#1996-046-01)$1500.06%$104/01/202112/31/2023ConcludedReporting
2024Expense168005184G: [CCR-46814]: Mill Creek Intake Dam Fishway Improvement$158,75072.35%$1,23912/03/202108/15/2022ConcludedHabitatChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened); Trout, Bull (Threatened)
2023Expense160770119A: Habitat project implementation management and contract administration$6500.29%$37904/01/202112/31/2023ConcludedPlanning and Coordination
2023Expense160772165B: Compliance Documentation and Clearance: passage restoration and habitat enhancement project (Nursery Bridge) Phase II-III$1,5000.68%$87404/01/202112/31/2023Incomplete - Work StoppedEnvironmental Compliance
2023Expense160834175C: Final Design Specifications & Engineering (Completion & Adjustments): Nursery Bridge (Phase II)$57,05726.00%$33,24404/01/202112/31/2023ConcludedPlanning and CoordinationChinook - Mid-Columbia River Spring ESU; Steelhead - Middle Columbia River DPS (Threatened)
       
$219,407
     

Estimated Expenditures by Focal Species - this grid lists estimated expenditures by primary focal species. Allocations to primary focal species are done according to work statement element effective budget ratios.

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Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
   

Estimated Expenditures by ESA-Listed Focal Species - this grid lists estimated expenditures by primary focal species for ESA-Listed focal species only. If this contract does not have any work statement elements where the primary focal species is an ESA-listed species, then this grid will be empty.

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Account FY
Account Type
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
   

Estimated Expenditures by Work Statement Element by Focal Species - this grid lists estimated expenditures by work statement element and by primary focal species. Allocations to primary focal species are done according to work statement element effective budget ratios.

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Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
     

Estimated Expenditures by Work Statement Element by ESA-Listed Focal Species - this grid lists estimated expenditures by work statement element and by primary focal species for ESA-Listed focal species only. If this contract does not have any work statement elements where the primary focal species is an ESA-listed species, then this grid will be empty.

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Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
     

Estimated Expenditures by Work Statement Element by Location - this grid lists estimated expenditures by work statement element and, using the primary work site location, allocates these estimated expenditures to individual Counties, States, Subbasins and Provinces.

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Account FY
Account Type
WSE ID
Title
State
County
Province
Subbasin
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)