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

Expenditures by FY

Contract 90556: 1994-018-05 EXP ASOTIN CREEK ENHANCEMENT & RESTORATION

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.

Viewing 2 of 2 FY Contract Expenditure Summaries
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
           
2023Expense$508,391$408,105$449,041$154,907$0$0$249,987$0$0$0$3,211
2022Expense$508,391$100,286$59,350$38,066$0$0$61,431$0$0$0$789
  
$1,016,782
$508,391
$508,391
$192,973
$0
$0
$311,418
$0
$0
$0
$4,000

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 52 of 52 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
 
2023Expense168343165A: Environmental Compliance Clearance: Habitat Restoration & Enhancement Projects$00.00%$007/01/202206/30/2023ConcludedEnvironmental Compliance
2023Expense168344119B: Project implementation management and contract administration: Watershed Habitat Program$138,56827.25%$111,23407/01/202206/30/2023ConcludedPlanning and Coordination
2023Expense168345114C: Implementation Planning: Identify, prioritize and select projects for habitat improvement$113,31622.28%$90,96307/01/202206/30/2023ConcludedPlanning and CoordinationSteelhead - Snake River DPS (Threatened)
2023Expense16834699D: Enhance participation in the Watershed Habitat Enhancement Program$3,4510.67%$2,77007/01/202206/30/2023ConcludedPlanning and Coordination
2023Expense168348175E: Habitat Project Development [Asotin Creek PA 3.2]: Design Specification and Engineering to 80% Design Level$34,0836.70%$27,36007/01/202206/30/2023OtherPlanning and CoordinationSteelhead - Snake River DPS (Threatened)
2023Expense168349175F: Habitat Project Development [Asotin Creek PA 11.2]: Design Specification and Engineering to 80% Design Level$22,0004.32%$17,66007/01/202206/30/2023OtherPlanning and CoordinationSteelhead - Snake River DPS (Threatened)
2023Expense168350175G: Habitat Project Development [Lick Creek]: Passage Barrier Removal Design, Habitat Improvement$00.00%$007/01/202206/30/2023OtherPlanning and CoordinationSteelhead - Snake River DPS (Threatened)
2023Expense16835629H: Install Post-Assisted Log Structures (Tenmile Creek PA 65, 66 & 67 - Phase 3): elevate water table, increase wetted-margin, support native habitat plantings$27,9845.50%$22,46407/01/202210/14/2022ConcludedHabitatSteelhead - Snake River DPS (Threatened)
2023Expense16835729I: Install Post-Assisted Log Structures (Couse Creek PA 79 - Phase 3): elevate water table, increase wetted-margin, support native habitat plantings$32,8096.45%$26,33707/01/202210/14/2022ConcludedHabitatSteelhead - Snake River DPS (Threatened)
2023Expense16958029J: Install Post-Assisted Log Structures (Lick Creek - Fire Response): elevate water table, capture sediment, increase wetted-margin, support native habitat plantings$19,4303.82%$15,59707/01/202210/14/2022ConcludedHabitatSteelhead - Snake River DPS (Threatened)
       
$508,391
     

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.

Viewing of Estimated Expenditures
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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.

Viewing 52 of 52 Estimated Expenditures
Account FY
Account Type
WSE ID
Title
Focal Species
Estimated Expenditures (Direct)
Estimated Expenditures (Contract Admin)
  
2022Expense168342Z: Periodic Status Reports for BPASteelhead (O. mykiss) - Snake River DPS (Threatened)$0$296
2022Expense168343A: Environmental Compliance Clearance: Habitat Restoration & Enhancement ProjectsSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$0
2022Expense168344B: Project implementation management and contract administration: Watershed Habitat ProgramSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$27,334
2022Expense168345C: Implementation Planning: Identify, prioritize and select projects for habitat improvementSteelhead (O. mykiss) - Snake River DPS (Threatened)$22,353$0
2022Expense168346D: Enhance participation in the Watershed Habitat Enhancement ProgramSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$681
2022Expense168348E: Habitat Project Development [Asotin Creek PA 3.2]: Design Specification and Engineering to 80% Design LevelSteelhead (O. mykiss) - Snake River DPS (Threatened)$6,723$0
2022Expense168349F: Habitat Project Development [Asotin Creek PA 11.2]: Design Specification and Engineering to 80% Design LevelSteelhead (O. mykiss) - Snake River DPS (Threatened)$4,340$0
2022Expense168350G: Habitat Project Development [Lick Creek]: Passage Barrier Removal Design, Habitat ImprovementSteelhead (O. mykiss) - Snake River DPS (Threatened)$0$0
2022Expense168352V: Riparian Exclusion Fencing (Additional - pending): Habitat Protection and EnhancementSteelhead (O. mykiss) - Snake River DPS (Threatened)$3,845$0
2022Expense168353P: Riparian Planting (#2021-25): Supplement and Protect Riparian & Floodplain Plant CommunitySteelhead (O. mykiss) - Snake River DPS (Threatened)$1,913$0
     
$362,372
$146,019

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.

Viewing of Estimated Expenditures
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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.

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