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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 Orgs:
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:
Species Benefit:
Anadromous: 0.0%   Resident: 100.0%   Wildlife: 0.0%
Tags:
None
Special:
None
BiOp Association:
None

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Photos

Contract(s):

CR-377012

Dimensions: 3648 x 2736

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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  (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
FY2024 Expense $2,000,000 To: Rate Distribution Clause (RDC) - Asset Management Budget Transfer (RDC) 2/6/25 02/21/2025
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 — 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)

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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
CR-377011 SOW Idaho Department of Fish and Game (IDFG) 2023-003-01 EXP IDFG SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Pending $3,710,000 5/1/2025 - 9/30/2027
CR-377012 SOW Oregon Department of Fish and Wildlife 2023-003-01 EXP ODFW SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Pending $1,790,000 5/1/2025 - 9/30/2027
CR-377013 SOW Washington Department of Fish and Wildlife (WDFW) 2023-003-01 EXP WDFW FISH SCREEN NON-RECURRING MAINT. RDC FUND Pending $2,404,057 5/1/2025 - 9/30/2027
CR-377014 SOW Umatilla Confederated Tribes (CTUIR) 2023-003-01 EXP CTUIR SCREENS NON-RECURRING MAINTENANCE RDC FUNDS Pending $1,140,000 5/1/2025 - 9/30/2027
CR-376544 SOW Idaho Department of Fish and Game (IDFG) IDFG S. FORK SNAKE RVR YELLOWSTONE CUTTHROAT TROUT WEIR CONST Pending $2,000,000 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:0
On time:0
Avg Days Late:None



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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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Project Contacts

Name Role Organization
Andrew Traylor Project Manager Bonneville Power Administration

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