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

Expenditures by FY

Contract 94475: 1994-018-06 EXP TUCANNON STREAM AND RIPARIAN 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.

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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 24 of 24 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
 
2025Expense181910119A: Habitat project management and contract administration.$21,0005.20%$14,09604/01/202403/31/2025OtherPlanning and Coordination
2025Expense181911165B: Environmental Compliance Documentation and Clearance: habitat restoration and enhancement projects$20,4005.05%$13,69304/01/202403/31/2025OtherEnvironmental Compliance
2025Expense181912191C: Coordinate habitat restoration proposals and implementation planning (Columbia County Watershed Program)$25,0006.19%$16,78104/01/202403/31/2025OtherPlanning and Coordination
2025Expense18191399D: Community Involvement in Habitat Restoration: Outreach to Private Landowners and Public Lands Managers$20,0004.95%$13,42504/01/202403/31/2025OtherPlanning and Coordination
2025Expense181914114E: Identify, evaluate, prioritize and select projects for habitat improvement$15,0003.71%$10,06904/01/202403/31/2025OtherPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2025Expense181915175F: Design Specifications & Engineering: Salmonid Habitat Complexity Improvement Projects (Touchet MS-15/14/13) 60%-Final$40,0659.93%$26,89304/01/202403/31/2025OtherPlanning and CoordinationSteelhead - Middle Columbia River DPS (Threatened)
2025Expense181916175G: Final Design Specifications & Engineering (60%-Final): Tucannon (PA-34.1/2)$40,2199.97%$26,99704/01/202403/31/2025OtherPlanning and CoordinationChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2025Expense181917100H: Site Preparation, Materials Management, Field Engineering, Quality Assurance, Construction Oversight$87,00021.56%$58,39804/01/202403/31/2025OtherHatcheryChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2025Expense18191829I: Install structures and place wood to promote side-channel development, habitat complexity & floodplain connection: PA-34.1 & 34.2$73,25518.16%$49,17204/01/202403/31/2025OtherHabitatChinook - Snake River Spring/Summer ESU (Threatened); Steelhead - Snake River DPS (Threatened)
2025Expense18308429J: Install structures and place wood to promote side-channel development, habitat complexity & floodplain connection:PA-26 (Phase III-IV)$54,97613.62%$36,90204/01/202403/31/2025OtherHabitatChinook - Deschutes River Summer/Fall ESU; Chinook - Lower Columbia River ESU (Threatened); Chinook - Mid-Columbia River Spring ESU; Chinook - Snake River Fall ESU (Threatened); Chinook - Snake River Spring/Summer; Chinook - Snake River Spring/Summer ESU (Threatened); Chinook - Upper Columbia River Spring ESU (Endangered); Chinook - Upper Columbia River Summer/Fall ESU; Chinook - Upper Willamette River ESU (Threatened); Steelhead - Lower Columbia River DPS (Threatened); Steelhead - Middle Columbia River DPS (Threatened); Steelhead - Snake River DPS (Threatened); Steelhead - Upper Columbia River DPS (Threatened); Steelhead - Upper Willamette River DPS (Threatened)
       
$375,128
     

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)