Ninth Annual Report to the Northwest Governors On Fish and Wildlife Expenditures of the Bonneville Power Administration

Transcription

1 Ninth Annual Report to the Northwest Governors On Fish and Wildlife Expenditures of the Bonneville Power Administration Including the Columbia River Basin Fish and Wildlife Program Of the Northwest Power and Conservation Council 29 May 21 Council Document 216

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3 Introduction Since 21, in response to a request by the governors of the four Northwest states, the Northwest Power and Conservation Council has been reporting annually on fish and wildlife expenditures of the Bonneville Power Administration. A portion of these expenditures is directed to the Council s Columbia River Basin Fish and Wildlife Program. In this ninth annual report, the Council provides an update of Bonneville s expenditures through Fiscal Year 29. Financial information was provided by Bonneville in response to requests from the Council staff and was not independently verified by the Council or its staff. For the first time, this report includes information about Bonneville s spending on projects identified in the 28 Columbia Basin Fish Accords. In May 28, Bonneville, the U.S. Army Corps of Engineers, and the Bureau of Reclamation signed 1year agreements with two states and five tribes for new and expanded habitat restoration and hatchery actions to benefit listed and nonlisted Columbia River Basin fish and wildlife. Many of the projects in the Accords build on projects that originated in the Council s program and are funded through the program. The report also includes information about salmon and steelhead in the Columbia River Basin. That information was compiled by the Council staff from reports by the Fish Passage Center, U.S. Army Corps of Engineers, NOAA Fisheries, the states of Washington and Oregon through the Columbia River Compact, and the University of Washington Joint Institute for the Study of the Atmosphere and Oceans. Summary of 29 expenditures For Fiscal Year 29, Bonneville reported total fish and wildlife expenditures of $745.2 million. The total includes: Direct program expenditures ($177.9 million) Reimbursements to the federal Treasury for Corps of Engineers and Bureau of Reclamation investments in fish passage and fish production, including direct funding of operations and maintenance expenses of federal fish hatcheries ($64.3 million) Interest, amortization, and depreciation (these are called fixed expenses ) on capital investments in facilities such as hatcheries and fishpassage facilities at dams ($12. million) Forgone hydropower revenue from sales of surplus power that results from dam operations that benefit fish but reduce hydropower generation ($142.8 million), and Power purchases during periods when dam operations to protect migrating fish, such as spilling water over dams in the spring or storing it behind dams in winter months in anticipation of required spring spills, reduce hydropower generation ($24.3 million). The $745.3 million total does not include obligations to new capital investments in 29 totaling $163.7 million (of this amount, $28 million was for programrelated projects). The total also does not reflect a credit of $99.5 million from the federal Treasury related to fish and wildlife expenditures in 29. Effectively, with the credit electricity ratepayers of Bonnevillecustomer utilities paid $645.7 million of the total. The credit is explained in the section of this report entitled Power system expenditures. In Fiscal Year 29, Bonneville s direct spending on the Council s program ($177.9 million, not including reimbursable expenses, interest payments, and expenses for amortization and depreciation) accounted for 23.8 percent of the direct expenditures Bonneville attributed to fish and wildlife ($745.3 million). These costs accounted for 3.1 percent of Bonneville s total 29 power expenditures of $2.47 billion. The program accounted for 7.2 percent of the total power expenditures. Impacts of fish and wildlife expenditures on electricity rates and bills Looking ahead, Bonneville s electricity rate analysts estimated the preference rate, the rate Bonneville charges its utility customers, for 21 and 211 with and without the fish and wildlife expenditures. The difference is about onethird, or about $1 per megawatthour. Ninth Annual Report on Expenditures of the Bonneville Power Administration 1

4 That is, $1 of the approximately $27permegawatthour preference rate can be attributed to fish and wildlife costs, according to Bonneville. The effect on the rate Bonneville charges its industrial customers is about $7 per megawatthour (the industrial rate is $34 per megawatthour). Bonneville also estimated that Residential Exchange Program benefits, primarily to the residential and smallfarm customers of investorowned utilities, are $75 million per year lower in 21 and 211 because of fish and wildlife costs. Separately, in 29 the Council staff calculated the average cost of the program for the period at $72 million per year. 1 The Council staff estimated that the $72 million annual average translates to a cost of $ per year ($11.24 per month) for a typical customer of a public utility served by Bonneville. 2 This is 14.4 percent of the typical monthly bill of $ Expenditures by category Bonneville uses a comprehensive approach to fish and wildlife mitigation described as integrated, meaning that requirements of biological opinions prepared under the federal Endangered Species Act are incorporated with the broad fish and wildlife mitigation requirements of the Northwest Power Act. Thus, expenditures under this integrated Council program fall into four broad categories: 1) the direct program; 2) supplemental mitigation expenses, which include the actionplan, highpriority, and fasttrack projects; 3 3) capital expenditures, which by definition are in excess of $1 million and directed to projects such as fish hatcheries and largescale land purchases; and 4) reimbursable and directfunded expenditures, which constitute the portion of costs Bonneville pays to the federal Treasury and, in a few instances, directly to the Corps of Engineers and the Bureau of Reclamation for operations and maintenance of facilities such as federal fish hatcheries. For projects such as fish ladders and bypass systems at the federal Columbia and Snake river dams, the Power Act obligates Bonneville to pay an amount equal to the amount that hydropower is an authorized purpose of the Federal Columbia River Power System dams. Currently, that amount averages 77.7 percent, and so Bonneville reimburses the federal Treasury 77.7 percent of the cost of those projects. As noted earlier, for Fiscal Year 29 Bonneville reported directprogram expenditures of $177.9 million. Adding the cost of external program support ($1.5 million) 4 and Bonneville program support ($13.1 million) 5 brings the total of programrelated expenditures to $25.2 million. Bonneville also obligated $28. million to programrelated capital construction projects 6 and $64.3 million to reimbursable project costs. 7 Of the $25.2 million total (directprogram expenditures plus program support), Bonneville s spending for anadromous fish totaled $126.5 million or 61 percent of the total. For resident fish, the amount was $41.2 million, or 2 percent of the total, and expenditures on wildlife projects totaled $13.7 million, or 7 percent of the total. As with reports in previous years, the Council s report on expenditures in Fiscal Year 29 includes information on the number of acres acquired as wildlife habitat and the number of habitat units identified as mitigation in those acquisitions. However, there is controversy over how to credit acquired habitat units against identified losses. In the 29 Fish and Wildlife Program, the Council recognized this controversy and committed to work with Bonneville and region s fish and wildlife managers to resolve it. The managers and Bonneville have not reached agreement on how to credit wildlife benefits resulting from riparian habitat improvements undertaken to benefit fish nor have they reached agreement on the full extent of wildlife losses resulting from operation of the hydrosystem. In 29, in consultation with the wildlife managers, Bonneville, the Council, and other interested parties, initiated a Wildlife Mitigation Crediting Forum to 1) recommend a commonly accepted ledger of habitat units acquired; 2) recommend to the Council ways to resolve issues about accounting for habitat units; and 3) develop a common database for tracking, assigning and recording habitat units. The forum 2 Ninth Annual Report on Expenditures of the Bonneville Power Administration

5 began meeting in 21. Power system expenditures The Council s program and the Biological Opinions on Federal Columbia River Power System operations issued by NOAA Fisheries and the U.S. Fish and Wildlife Service specify hydropower dam operations for fish that also affect power generation. These measures include river and dam operations to protect spawning and rearing areas for both anadromous and resident fish and to improve passage conditions at dams for juvenile salmon and steelhead. Sometimes these operations require Bonneville to purchase power to meet loads while at other times Bonneville simply forgoes a revenuemaking opportunity. Regardless of how Bonneville handles the reduced generation, fish operations to comply with these federal requirements affect Bonneville rates for utility customers. Bonneville customers pay the cost of power Bonneville purchases to meet regional loads. Also, compliance with these legal requirements, and others, limits the amount of revenue that would be possible from an unrestricted operation of the hydropower system. For reporting purposes, on an annual basis Bonneville calculates the value of both power purchases and forgone revenues attributable to fish operations and reports them as part of its expenditures to mitigate the impacts to fish and wildlife from operation of the hydropower system. The Council recognizes there is debate over the reporting of these powersystem costs. Nevertheless, this report includes forgone revenues and power purchases as reported by Bonneville. The amounts of forgone revenue and power purchases vary from year to year because the demand for power and the amount of water in the Columbia River system also vary. During some months of the year (most notably spring), the hydropower system generates sufficient power, even with fish operations, to both meet firm load and generate surplus power. During these months, the fish operations often reduce socalled secondary revenues from sales of surplus power. Bonneville calls these revenue reductions forgone revenues. Among the many factors Bonneville considers in setting rates, one is the assumption of a lower amount of secondary revenue because of how the river and dams are operated for fish. During other months of the year, and under lowwater conditions, the hydropower system does not generate enough power to meet firm loads and Bonneville must supplement through purchasing electricity from other suppliers. When fish operations necessitate these additional power purchases to meet firm loads, Bonneville identifies this increment as power purchases for fish enhancement in the fish and wildlife budget. To calculate the annual powergeneration share of forgone revenue and power purchases attributable to fish operations at the dams, Bonneville conducts two studies of hydropower generation for the relevant fiscal year. One study includes all damoperating requirements, including those for fish, and the other has no fishprotection requirements. The differences for each month are calculated and applied to the corresponding monthly actual MidColumbia Dow Jones wholesale electricity market prices. Combined with assumptions of the monthly powerdemand load, this provides monthly estimates of the forgone revenue and power purchases resulting from the fishenhancement operations. In Fiscal Year 29, the overall annual average difference between the two studies was 1,144 averagemegawatts. Of this, about 488 averagemegawatts contributed to the estimated $142.8 million in forgone revenue, and about 656 average megawatts contributed to the estimated $24.3 million in power purchases. Bonneville receives a credit under Section 4(h)(1)(C) of the Northwest Power Act as reimbursement for the nonpower share of fish and wildlife expenditures that Bonneville pays annually, including a portion of these power purchases. Nonpower purposes such as irrigation, navigation, and flood control comprise 22.3 percent of the authorized purposes of the federal dams. The annual credit to Bonneville is based on this percentage. The 29 credit was $99.5 million. The effect of the credit is to Ninth Annual Report on Expenditures of the Bonneville Power Administration 3

6 reduce the share of fish and wildlife costs paid by electricity ratepayers. The grand total of program expenditures, forgone revenue, and power purchases in 29 was $745.3 million. Applying the 4(h)(1)(C) credit effectively reduces the total program expenditures, meaning that ratepayers were responsible for $645.8 million and the federal government was responsible for $99.5 million in Fiscal Year 29. Total expenditures, 29 The 29 expenditures bring the grand total, from when the expenditures began through 29, to $12.69 billion. Here, in descending order, is a breakdown by major categories: $3.54 billion for power purchases to meet electricitydemand requirements in response to required river and dam operations that reduce hydropower generation. $2.47 billion in forgone revenue. Bonneville calculates the value of hydropower that could not be generated (revenue that is forgone) because of required river operations to assist fish passage and improve fish survival, such as water spills at the dams when salmon and steelhead are migrating to or from the ocean. $2.16 billion for the Council s direct program. This amount does not include annual obligations in the separate capitalinvestment budget for projects in the direct program, such as construction of fish hatcheries. Like a mortgage, an amount of capital is obligated to a project like construction of a hatchery in a particular year, but the actual annual payments of that obligation the debt service on the investment are smaller. The actual work of fish production, habitat enhancement, and so on, is financed with annual expenditures from the directprogram budget. With capital obligations added, the total for the direct program for the period 29 is $3.96 billion. $1.8 billion for capital investments, discussed above, such as the construction costs of facilities like fish hatcheries and fishpassage facilities at the dams. $1.72 billion in fixed expenses for interest, amortization, and depreciation on the capital investments. $1.4 billion to: 1) directly fund fish and wildlife projects undertaken by the U.S. Army Corps of Engineers or the Bureau of Reclamation that predate the 198 Northwest Power Act and for which Bonneville pays the hydropower share, consistent with the Power Act (these expenditures include, for example, operations and maintenance costs of certain fishproduction facilities, fishpassage facilities at dams, and research activities); and 2) reimburse the U.S. Treasury for the hydropower share of major dam modifications by the Corps of Engineers, such as installing spillway weirs, bypass systems, fishdeflection screens in front of turbine entrances, and spillway modifications to reduce dissolved gas. Information on Columbia River Basin salmon and steelhead This report also includes data about salmon and steelhead runs in the Columbia River Basin in 29, including the estimated return of salmon and steelhead to the mouth of the Columbia River and a graphic showing the Pacific Decadal Oscillation (PDO) over time. The PDO is a shifting temperature regime in the Pacific Ocean that is believed to affect the survival of salmon and steelhead. In 29, the PDO continued a cool phase that also was present in 28. But late in 29 and into the early months of 21 the PDO began a gradual shift to a warmer regime, consistent with a shift to an El Nino climate pattern in the Pacific Ocean. 8 The Council collected information on fish runs and fisheries for this report from reports prepared by the Washington and Oregon departments of fish and wildlife, NOAA Fisheries, the U.S. Army Corps of Engineers, the University of Washington, and the Fish Passage Center. More information about Columbia River Basin fish runs and fisheries can be found at the following locations (some website addresses have been shortened): The Fish Passage Center, Columbia River Data Access in Real Time (DART): The Columbia Basin Fish & Wildlife Pro 4 Ninth Annual Report on Expenditures of the Bonneville Power Administration

7 gram Projects and Portfolios site managed by Bonneville: The Status of Fish and Wildlife Resources website managed by the Columbia Basin Fish and Wildlife Authority: The website of the Oregon Plan for Salmon and Watersheds, which includes a link to the 2527 Biennial Report: OWEB/ The website of the Pacific Coastal Salmon Recovery Fund: The website of the Washington Governor s Salmon Recovery Office: The Northwest Power Act and the Power and Conservation Council The Pacific Northwest Electric Power Planning and Conservation Act of 198, the federal law that authorized the states of Idaho, Montana, Oregon, and Washington to form the Northwest Power and Conservation Council, directs the Council to prepare a program to protect, mitigate and enhance fish and wildlife, and related spawning grounds and habitat, of the Columbia River Basin that have been affected by hydroelectric development. This program, known as the Columbia River Basin Fish and Wildlife Program, is part of the Council s Northwest Power Plan. The Power Act directs the Council to prepare the Power Plan to assure the Pacific Northwest an adequate, efficient, economical, and reliable power supply. The Council is a planning, policymaking, and reviewing body. Consistent with the Northwest Power Act, the Council develops the fish and wildlife program and monitors its implementation. The program is implemented primarily by Bonneville but also by the region s fish and wildlife agencies and tribes, the U.S. Army Corps of Engineers, the Bureau of Reclamation, and the Federal Energy Regulatory Commission and its licensees. The program addresses hydropower impacts on anadromous fish, resident fish, and wildlife. Anadromous fish are those that spawn in freshwater, migrate to the Columbia River estuary as juveniles, spend their adult lives in the Pacific Ocean, and then return to their freshwater birthplaces to spawn. Resident fish are those that live and migrate within freshwater rivers, streams, and lakes. The fish and wildlife program includes flow and passage measures for anadromous fish, including salmon, steelhead, sturgeon, and lamprey, that alter hydroelectric system operations and reduce power production. The power plan must take program measures into account in its development of a resource strategy to provide the region an adequate, efficient, economical, and reliable power supply while also delivering the operations specified for fish and wildlife in essence, helping to assure that operations for fish and wildlife are similarly reliable. The Act directs the Council to oversee, with the assistance of the Independent Scientific Review Panel (ISRP), a process to review projects proposed for funding by Bonneville. The ISRP reviews proposed projects and makes recommendations to the Council as to whether these proposals are based on sound scientific principles, benefit fish and wildlife, have a clearly defined objective and outcome with provisions for monitoring and evaluation of results, and are consistent with the priorities in the program. The ISRP also reviews the results of prioryear expenditures. The Council allows for public review and comment on the ISRP s recommendations. The Council then makes final recommendations to Bonneville on projects to be funded. In doing so, the Council must fully consider the ISRP s recommendations, explain in writing its reasons for not accepting ISRP recommendations, consider the impact of ocean conditions on fish and wildlife populations, and determine whether the projects employ costeffective measures to achieve program objectives. The administrator of the Bonneville Power Administration is required to make decisions about future electricity supplies and energy conservation that are consistent with the power plan and also to use the Bonneville fund revenue from the sale of electricity to finance the fish and wildlife program. Bonneville, a division of the federal Department of Energy, is the region s largest electricity supplier, selling the output of 31 federal dams and one nonfederal nuclear plant. Ninth Annual Report on Expenditures of the Bonneville Power Administration 5

8 Footnotes: 1 The $72million annual average comprises 1) the average annual cost to the federal hydropower system of dam operations in the federal Biological Opinion on Hydropower Operations and the Council s program that reduce hydropower generation by an average of 1,17 averagemegawatts ($434 million); 2) Bonneville s anticipated annual amount of capital investments for projects in the program over the next five years ($56 million); and 3) Bonneville s anticipated average annual cost of directprogram expenditures over the next five years ($231 million). The $72 million figure does not include fixed expenses for depreciation, amortization, or interest on capital investments; the annual average amount of new capital investment for the direct program and associated federal projects; or reimbursable and directfunded expenses and so is not directly comparable to Bonneville s total fish and wildlife costs reported for specific fiscal years. By way of comparison, however, Bonneville s total program expenses in Fiscal Year 29 were $745.3 million (this total does not include new capital investments but does include fixed expenses on existing investments). Subtracting reimbursable/directfunded expenses ($64.3 million) and programrelated fixed expenses ($12. million) from the $745.3 million total yields a comparable program cost of $56.9 million in 29. The $72million average for the next five years reflects the increasing cost of the direct program, which rose from $148.9 million in Fiscal Year 28 to $177.9 million in Fiscal Year 29, and which the Council s staff estimates will average $231 million per year between 21 and 214. That figure does not include anticipated programrelated capital expenditures of $56 million per year. 2 The Council staff s calculation is based on a Bonneville analysis of the effect of fish and wildlife costs on the Preference Rate, which is the rate Bonneville charges public utilities for electricity (approximately $27 per megawatthour). The calculation, done in 29, was based on Bonneville s thencurrent ratecase models and included the following assumptions: Fiscal Year 21 forecasted total sales of 55,765,77 megawatthours (adjusted for losses); a cost of $1 per megawatthour for the fish and wildlife program; and average residential electricity consumption of 13.5 megawatthours per year. 3 For the period 2124, direct program expenditures included a total of $16 million in onetime expenditures for high priority and action plan projects. The actionplan projects were intended to bring immediate benefits to ESAlisted salmon and steelhead that were affected by altered hydropower dam operations in the spring and early summer of 21, when the flow of the Columbia River was at a nearrecord low. The highpriority projects were intended to bring immediate benefits to all species listed for protection under the Endangered Species Act in advance of subbasin planning (the initial subbasin plans were submitted to the Council in 24 and adopted into the fish and wildlife program in 24 and 25). The actionplan and highpriority expenditures are included in the calculation of 29 total spending. Fast Track projects were identified under the Columbia Basin Research, Monitoring and Evaluation Collaboration process and workshops. The projects are intended to meet highpriority gaps in the Reasonable and Prudent Alternative of the Federal Columbia River Power System Biological Opinion for salmon and steelhead by being implemented as quickly as possible. The projects can be found in the AA/NOAA/NPCC BiOp RM&E Workgroup Recommendations Report, 4 External program support includes costs such as data management that support all programs. 5 Bonneville program support includes contracted tasks such as program review and independent analysis, as well as Bonneville s internal overhead such as personnel costs. 6 Capital projects are financed over time with appropriated debt. In the fish and wildlife budget, the amounts are called obligations as opposed to project expenditures through the directfunded part of the program. Capital projects include construction of fish hatcheries, fish and wildlife habitat improvements, and land purchases for wildlife. Capital investments in Bonneville s budget also include those for associated federal projects,, which include Bonneville s share of the cost of the projects in the U.S. Army Corps of Engineers Columbia River Fish Mitigation Program. These projects include, among others, fishpassage improvements at the federal dams, barge transportation of juvenile salmon and steelhead, research in the Columbia River estuary, and the effort to relocate Caspian tern nesting areas from the estuary to other locations in the Northwest. 7 Reimbursable and directfunded expenses in Fiscal Year 29 include: Lower Snake River hatcheries operations and maintenance, $2.8 million; Bonneville s share of Corps of Engineers hydropower projects operations and maintenance costs, $34.3 million; Bonneville s share of Bureau of Reclamation hydropower projects operations and maintenance, $4.5 million; and one half of the Power Council s budget, $4.7 million (Bonneville assigns the other half of the Council s budget to its Power Business Line). 8The PDO is a longlived El Ninolike pattern of Pacific Ocean climate variability. Major changes in Northeast Pacific marine ecosystems have been correlated with phase changes in the PDO; warm eras have seen enhanced coastal ocean biological productivity in Alaska and inhibited productivity off the West Coast of the contiguous United States, while cool PDO eras have seen the opposite northsouth pattern of marine ecosystem productivity better conditions off the West Coast and poorer conditions in Alaska. Cool periods tend to correspond with increased salmon and steelhead returns to the Columbia River Basin. A time sequence of PDO shifts is shown graphically in Figure 12. For most of the last decade or so, a cool PDO phase has dominated. This may have contributed to the good salmon and steelhead returns of the early 2s, and the sizable 28 and 29 returns, which were improvements over the returns of However, El Nino conditions drier, warmer winters in the Pacific Northwest and a shift in the PDO to warmer conditions in the North Pacific prevailed during the winter of 29 and into early Ninth Annual Report on Expenditures of the Bonneville Power Administration

9 Ninth Annual Report on Expenditures of the Bonneville Power Administration 7

10 Figure 1A: Total Expenditures 29 By Major Spending Area* Fixed Expenses $ % 31% Power Purchases $3.545 Direct Program $ % 1% 23% Reimbursible Expenses $1.49 Forgone Revenues $2.478 *Total of $1.92 billion does not reflect $1.8 billion in obligations to capital projects or $1.45 billion in credits Source: Bonneville Power Administration Figure 1B: Cumulative Expenditures, 29* Fixed Expenses Direct Program Reimbursable Expenses Forgone Revenues Power Purchases Dollars in Millions *Total of $1.92 billion does not reflect $1.8 billion in obligations to capital projects or $1.45 billion in credits Source: Bonneville Power Administration 8 Ninth Annual Report on Expenditures of the Bonneville Power Administration

11 Figure 1C: Power Expenses for Fiscal Year 29* Total: $2.47 billion Net Interest $152m Columbia Generating Station $288m Depreciation & Amortization $181m NonFederal Debt Service $457m Other Expenses $3m Agency Services $65m Planning Council $9m USF&W Lower Snake Hatcheries $21m Fish & Wildlife Direct Program $178m Power Internal Operations $7m Transmission Acquisition $158M Renewables $38m Conservation $61m Corps of Engineers $178m Bureau of Reclamation $78m LongTerm Generating Projects $29m Colville Settlement $18m NonOperating Generation $1m All Power Purchases $288m Residential Exchange Program $25m * This chart was provided by the Bonneville Power Administration, which included the following disclaimer: This information has been released externally by BPA on April 9, 21 and is consistent with audited financial statements for FY 29 and contains Agency Financial Information Source: Bonneville Power Administration Ninth Annual Report on Expenditures of the Bonneville Power Administration 9

12 Figure 1D: Accord vs. nonaccord spending $14,, $12,, Accord NonAccord *Expense only (FY 29 total: $177,859,443) $1,, $8,, $6,, $4,, $2,, FY 27 EXP Expenditures FY 28 EXP Expenditures FY 29 EXP Expenditures FY 21 EXP Contracted Amt Source: Bonneville Power Administration Figure 2A: Direct Program Expenditures by Species, 29 Anadromous Fish $23,722,454 Resident Fish 12% Wildlife Program Administration (external & internal) $13,752,725 7% 61% $126,571,326 $41,225,3 2% Total: $25,271,85 Expense ($177,859,445) plus Capital ($27,412,362 Source: Bonneville Power Administration 1 Ninth Annual Report on Expenditures of the Bonneville Power Administration

13 Figure 2B: BiOp spending $12,, Capital $1,, Expense $8,, Capital $6,, $4,, $2,, FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 Fiscal Year Source: Bonneville Power Administration Ninth Annual Report on Expenditures of the Bonneville Power Administration 11

14 Figure 2C: Spending by ESAlisted Focal Species, FY 29 $25,, $2,, $15,, Contract Administration Spending Direct Spending $1,, $5,, Chinook Lower Columbia River ESU (Threatened) Chinook Snake River Fall ESU (Threatened) Chinook Snake River Spring/Summer ESU (Threatened) Chinook Upper Columbia River Spring ESU (Endangered) Chinook Upper Willamette River ESU (Threatened) Chub Oregon (Endangered) Chum Columbia River ESU (Threatened) Coho Lower Columbia River ESU (Threatened) Cutthroat Trout Lahontan (Threatened) Sockeye Snake 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 (Endangered) Steelhead Upper Willamette River DPS (Threatened) Sturgeon, White Kootenai River DPS (Endangered) Trout, Bull (Threatened) BPA Fish & Wildlife Program Fiscal Year Spending on Focal Species, This information has been made publicly available by BPA on 7/9/21 and does not contain BPAapproved Agency Financial Information. Footnotes: 1. Direct Spending can be tracked back to a work element where the contractor explicitly identified the Primary Focal Species benefiting from the work. 2. Contract Administration spending can be tracked back to a work element that did not require the contractor to identify the Primary Focal Species benefiting from the work. 3. Program Administration spending can NOT be tracked back to a work element or even a focal species. Examples include contracts that contain only administrative work elements (e.g. coordination contracts), contracts without any work elements at all, or program level spending that could not be mapped to a specific project. 12 Ninth Annual Report on Expenditures of the Bonneville Power Administration

15 Figure 3A: Direct Program Expenditures by Category, 29 Total: $25,271,85 Supplementation: $28,175,648 14% Coordination: $18,618,17 9% Data Management: $3,964,851 2% Harvest Augmentation: $3,417,255 2% Law Enforcement: $75,64 % RM and E: $7,325,233 34% Predator Removal: $3,284,13 2% Restoration/Protection: $76,781,454 37% Figure 3B: Artificial Production Expenditures FY 29 $3,, $25,, Expense Capital $2,, $15,, $1,, $5,, Harvest Augmentation RM and E Supplementation Total: $48,924,48 Ninth Annual Report on Expenditures of the Bonneville Power Administration 13

16 Figure 4: Expenditures by Province 29 Program Support / Admin $34,215,512 17% Other $7,274,724 4% Columbia Plateau $42,76,871 2% Upper Snake $1,466,476 1% Middle Snake $3,299,192 2% Columbia Estuary $8,56,193 4% Lower Columbia $11,181,219 5% Columbia Cascade $18,334,391 9% Columbia Gorge $13,46,97 6% Blue Mountain $1,63,271 5% Mountain Columbia $21,341,82 1% Mountain Snake $21,934,884 11% Intermountain $12,35,282 6% Source: Bonneville Power Administration Figure 4A: Ecological Provinces of the Columbia River Basin 14 Ninth Annual Report on Expenditures of the Bonneville Power Administration

17 Figure 5: Spending by Contractor Types, 29 $8,, $7,, $6,, Other Columbia Basin Tribes $5,, Montana US Geological Survey OTHER Forest Service $4,, Washington Department of Energy Corp of Engineers Bureau of Reclamation $3,, $2,, $1,, Four Lower Columbia Tribes: Yakama Warm Springs Nez Perce Umatilla Idaho Oregon Fish & Wildlife Service BPA Overhead & NonContracted Project Costs National Marine Fisheries SVC Tribes State Agencies Federal Agencies Other Interstate Compact Universities Source: Bonneville Power Administration Ninth Annual Report on Expenditures of the Bonneville Power Administration 15

18 Figure 6A: Juvenile Snake River Steelhead Survival (percentages) Lower Granite to Bonneville Dams by Year of Release * *Data not reported in some years 7 Survival percentage Chinook Salmon Steelhead Not Reported Source: NOAA Fisheries 7. Figure 6B: Upper Columbia Juvenile Salmon and Steelhead Survival Estimates (percentages), * 6. Survival percentage Chinook Salmon Steelhead Not Reported No Steelhead Data *Source: NOAA Fisheries Survival for is estimated from release points to McNary Dam 16 Ninth Annual Report on Expenditures of the Bonneville Power Administration

19 Figure 7A: Fish Counted at Columbia and Snake River Mainstem Dams, 29 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, Sockeye Wild Steelhead Steelhead Coho Jack Coho Adult Chinook Jack Chinook Adult 6, 4, 2, Bonneville The Dalles John Day McNary Priest Rapids Wanapum Rock Island Rocky Reach Wells Source: Bonneville Power Administration Figure 7B: Fish Counted at Snake River Mainstem Dams Below Hells Canyon, Sockeye Wild Steelhead Steelhead Coho Jack Coho Adult Chinook Jack Chinook Adult Ice Harbor Lower Monumental Little Goose Lower Granite Source: Bonneville Power Administration * In Figures 7A and 7B, the amounts for Idaho Department of Fish and Game (IDFG), the Kootenai Tribe of Idaho, and the Kalispell Tribe have been adjusted from the amounts we reported in 27. This is because a software improvement at Bonneville allows for multiple sponsors of a single project to be reported separately rather than lumped together. In this year s report, the three sponsors of the Albeni Falls Dam mitigation project are reported separately rather than collectively under IDFG. Thus, the IDFG amounts in both figures are smaller in this year s report than in last year s report, and the amounts for the Kootenai and Kalispell tribes are larger. Ninth Annual Report on Expenditures of the Bonneville Power Administration 17

20 Figure 7C: Salmon and Steelhead Passing Bonneville Dam, ,, 1,75, 1,5, Coho Sockeye Steelhead Chinook 1,25, 1,, 75, 5, 25, Figure 8: Pacific Decadal Oscillation, 1962March 21 Source: University of Washington Source: Fish Passage Center (.5) (1.) (1.5) (2.) (2.5) Deviation from average seasurface temperature. Cool (blue) periods tend to correspond with increased salmon and steelhead returns to the Columbia River Basin. 18 Ninth Annual Report on Expenditures of the Bonneville Power Administration

21 8, 7, Figure 9: 29 Salmon and Steelhead Returns to the Mouth of the Columbia River: 2,26,35 fish* 721,6 6, 61,6 5, 428,9 4, 3, 2, 221,35 179, 1, 53,9 Coho Upriver Steelhead Fall Chinook Spring Chinook Sockeye Summer Chinook *Source: Washington Department of Fish and Game 4 Figure 1: Wildlife Habitat Units by Dam, March 21 3 Habitat Units 2 Habitat Units Lost Habitat Units Acquired 1 Albeni Falls Total Anderson Ranch Big Cliff Total Black Canyon Total Bonneville OR Total Bonneville WA Chief Joseph Total Cougar Total Detroit Total Dexter Total Foster Total Grand Coulee Total Green Peter Total Hills Creek Total John Day OR Total John Day WA Total Lookout Point Total Lower Snake Total McNary OR Total McNary WA Total Minidoka Total Palisades Total The Dalles OR Total The Dalles WA Total Ninth Annual Report on Expenditures of the Bonneville Power Administration 19

22 Figure 11A: Wildlife Acres Protected by Agency, March 21 Total: 289,79 Acres 7 6 Acres in Thousands BurnsPaiute Tribe Coeur D'Alene Tribe Colville Tribes Warm Springs Tribes Idaho Fish and Game Kalispel Tribe Kootenai Tribe Nature Conservancy Nez Perce Tribe Oregon Fish and Wildlife Shoshone Bannock Tribes Spokane Tribe Umatilla Tribes (CTUIR) US Fish & Wildlife Service US Forest Service Washington Fish and Wildlife Yakama Tribes Figure 11B: Wildlife Acquisition Costs by Agency, March 21 Total: $15,944, BurnsPaiute Tribe Coeur D'Alene Tribe Colville Tribes Warm Springs Tribes Dollars in Millions Idaho Fish and Game Kalispel Tribe Kootenai Tribe Nature Conservancy Nez Perce Tribe Oregon Fish and Wildlife Shoshone Bannock Tribes Spokane Tribe Umatilla Tribes (CTUIR) US Fish & Wildlife Service US Forest Service Washington Fish and Wildlife Yakama Tribes Note: Expenditures for invidual wildlife tracts are shown in Table 11C. A complete list of properties purchased for wildlife purposes is in Table Ninth Annual Report on Expenditures of the Bonneville Power Administration

23 Tables Table 1A: Bonneville Power Administration Fish and Wildlife Costs, Fiscal Year 29 1/ COST ELEMENT CAPITAL INVESTMENTS 2/ BPA FISH AND WILDLIFE A SSOCIATED PROJECTS (FEDERAL HYDRO) PROGRAM EXPENSES TOTAL CAPITAL INVESTMENTS BPA DIRECT FISH AND WILDLIFE PROGRAM SUPPLEMENTAL MITIGATION PROGRAM EXPENSES 3/ REIMBURSABLE/DIRECTFUNDED PROJECTS 4/ O & M LOWER SNAKE RIVER HATCHERIES O & M CORPS OF ENGINEERS O & M BUREAU OF RECLAMATION O THER (NW POWER AND CONSERVATION COUNCIL) SUBTOTAL (REIMB/DIRECTFUNDED) TOTAL OPERATING EXPENSES 1, PROGRAM RELATED FIXED EXPENSES 5/ INTEREST EXPENSE AMORTIZATION EXPENSE DEPRECIATION EXPENSE TOTAL FIXED EXPENSES FOREGONE REVENUES AND POWER PURCHASES GRAND TOTAL PROGRAM EXPENSES 2, FOREGONE REVENUES BPA POWER PURCH. FOR FISH ENHANCEMENT , TOTAL FOREGONE REVENUES AND POWER PURCHASES 1, , TOTAL PROGRAM EXPENSES, FOREGONE REVENUES, & POWER PURCHASES 3, , CREDITS 4(h)(1)(C) credits earned (182.1) (5.4) (336.6) (66.4) (73.6) (77.) (57.7) (76.4) (66.1) (1.5) (99.5) (246.5) (78.7) TOTAL CREDITS (182.1) (5.4) (583.1) (66.4) (152.3) (77.) (57.7) (76.4) (66.1) (1.5) (99.5) 1/ For purposes of this presentation, this financial information has been made publicly available by BPA in March 21 and is consistent with the financial system of record used in preparation of the audited financial statements for the respective period reported. 2/ Capital Investments include both BPA's direct Fish and Wildlife Program capital investments, funded by BPA's Treasury borrowing, and "Associated Projects", which include capital investments at the Corps and Reclamation projects. The negative amount in FY 1997 reflects a decision to reverse "plantinservice" investment that was never actually placed into service. The annual expenses associated with these investments are included in "ProgramRelated Fixed Expenses", below. 3/ Supplemental Mitigation Program Expenses includes High Priority and Action Plan Expenses and other supplemental programs. 4/ Reimbursable/DirectFunded Projects includes the portion of costs BPA pays to or on behalf of other entities that is determined to be for fish and wildlife purposes. 5/ Fixed Expenses include depreciation and interest on investment on the Corps projects, and amortization and interest on the investments associated with BPA's direct Fish and Wildlife Program. 6/ The Fish Contingency Fund was exhausted in 23 Ninth Annual Report on Expenditures of the Bonneville Power Administration 21

24 Table 1D Accord vs. Nonaccord spending Proponent Orgs FY 29 EXP Expenditures C olumbia River InterTribal Fish Commission (CRITFC) 4,379,98 C olville Confederated Tribes 7,766,291 C onfederated Tribes Of Warm Springs 3,795,459 I daho Office of Species Conservation 637,93 S hoshonebannock Tribes 1,581,26 U matilla Confederated Tribes (CTUIR) 8,29,693 Y akama Confederated Tribes 19,467,11 Washington Montana NonAccord 132,21,946 Grand Total 177,859,443 FY 29 EXP Expenditures Accord 45,657,497 NonAccord 132,21,946 Total 177,859, Ninth Annual Report on Expenditures of the Bonneville Power Administration

25 Table 2: Expenditures by Species, 29* Fiscal Year Anadromous Fish Resident Fish Wildlife Total $4, $4, 1979 $979,628 $979, $1,232,775 $1,232, $1,512,81 $251, $1,763, $5,349,333 $335,93 $5,685, $7,222,161 $1,441,44 $789,26 $9,452, $16,675,925 $1,263,895 $589,66 $18,528, $19,945,958 $3,571,38 $553,22 $24,7, $22,28,357 $3,779,463 $1,9,667 $26,997, $26,56,517 $591,182 $1,149,655 $28,31, $15,848,972 $6,389,391 $1,4,61 $23,278, $25,225,428 $3,16,827 $2,53,497 $3,295, $27,737,779 $7,795,641 $1,58,418 $36,591, $38,973,827 $2,28,859 $2,53,97 $43,533, $53,119,662 $3,55,29 $12,847,19 $69,516, $51,129,495 $5,457,6 $8,936,699 $65,523, $51,44,466 $7,72,137 $16,9,951 $74,27, $49,894,315 $8,692,253 $1,26,415 $68,792, $83,789,352 $7,962,544 $14,815,773 $16,567, $66,524,626 $12,944,597 $16,615,431 $96,84, $85,533,382 $2,991,62 $12,675,87 $119,2, $82,415,426 $14,85,466 $13,443,429 $11,79,321 2 $8,591,738 $15,88,57 $6,22,69 $12,422, $86,77,688 $12,348,834 $12,117,92 $111,173, $13,474,62 $17,568,123 $9,413,746 $13,456, $15,384,293 $22,764,723 $7,67,918 $135,819, $96,26,585 $18,899,368 $1,659,98 $125,765,86 25 $11,172,351 $2,236,591 $13,278,339 $134,687, $16,63,937 $25,688,291 $26,842,98 $173,276, $15,122,394 $21,444,665 $33,363,535 $174,656, ***** $12,755,54 $31,1,39 $16,679,586 $15,444, $126,571,326 $41,225,3 $13,752,725 $181,549,351 Total $1,747,941,172 $338,98,865 $266,26,425 $2,49,975,15 External Program Support** BPA Program Support*** Other**** Yearly total 2 $2,737,27 $16,356,411 $566,751 $19,66, $1,215,61 $5,27,617 $21,425 $6,444, $1,699,568 $11,96,41 $12,795,69 23 $4,46,374 $12,41,388 $16,51, $1,19,553 $1,648,717 $2,668,27 25 $2,354,4 $1,99,758 $19,143 $13,363,95 26 $3,212,963 $1,91,449 $14,114, $3,346,96 $11,152,43 $14,499,336 28***** $12,422,558 $11,545,771 $23,968, $1,585,531 $13,136,923 $23,722,454 Total $29,46,175 $88,394,81 $67,319 * Expenditures exclude Action Plan and High Priority ** External Program Support includes tasks such as data management that support all programs *** BPA Program Support includes contracted tasks such as program review and independent analysis, as well as BPA internal overhead such as personnel costs **** Expenses not otherwise categorized ***** Starting in 28, Spending can be tracked back to a work element where the contractor explicitly identified the "Primary Focal Species" benefiting from the work. External Program Support includes contracts that contain only administrative work elements or program level spending that could not be mapped to a specific project. This information has been made publicly available by BPA in March 21 and does not contain BPAapproved Agency Financial Information. Ninth Annual Report on Expenditures of the Bonneville Power Administration 23

26 Table 2B: FCRPS Biop Expenditures, 2429, Expense and Capital FY 24 FY 25 FY 26 FY 27 Expense $7,756,538 $76,664,272 $79,499,994 $84,963,382 Capital $186,539 $2,66,367 $5,86,155 $8,839,587 Table 2C: BPA Fish & Wildlife Program Spending on Focal Species Fiscal Year: 29 Account: All (data as of 7/28/21) "Direct" Spending (1) Expense "Contract Administration" Spending (2) Total Spending "Direct" Spending Capital "Contract Administration" Spending Total Spending Total $87,119,764 $43,54,818 $13,174,582 $17,739,218 $3,753,486 $21,492,74 $151,667,286 ESAListed Anadromous Fish $76,137,256 $34,734,831 $11,872,87 $7,223,85 $3,666,88 $1,89,73 $121,762,817 Chinook Lower Columbia River ESU (threatened) $3,946,173 $1,827,552 $5,773,725 $173,71 $16,476 $19,186 $5,963,911 Chinook Snake River Fall ESU (threatened) $1,146,454 $4,522,44 $14,668,893 $8,736 $64 $8,8 $14,677,693 Chinook Snake River Spring/Summer ESU (threatened) $12,58,688 $4,353,65 $16,861,753 $287,366 $235,38 $522,746 $17,384,499 Chinook Upper Columbia River Spring ESU (endangered) $5,91,264 $2,526,798 $7,618,61 $465,775 $2,665,4 $3,13,815 $1,748,876 Chinook Upper Willamette River ESU (threatened) $2,82,75 $1,518,632 $4,339,337 $8,736 $64 $8,8 $4,348,137 Chum Columbia River ESU (threatened) $1,172,4 $658,956 $1,83,96 $3,12 ($36) $2,975 $1,833,935 Coho Lower Columbia River ESU (threatened) $1,654,125 $611,765 $2,265,89 $3,12 ($36) $2,975 $2,268,866 Sockeye Snake River ESU (endangered) $3,786,27 $981,129 $4,767,336 $9,143 ($14) $9,129 $4,776,466 Steelhead Lower Columbia River DPS (threatened) $4,316,316 $1,491,569 $5,87,886 $449,58 $16,376 $465,434 $6,273,32 Steelhead Middle Columbia River DPS (threatened) $13,88,45 $8,668,219 $22,548,264 $4,17,933 $43,597 $4,511,531 $27,59,795 Steelhead Snake River DPS (threatened) $8,64,216 $3,135,223 $11,775,439 $156,127 $1,288 $157,415 $11,932,854 Steelhead Upper Columbia River DPS (endangered) $6,879,493 $3,46,235 $1,285,728 $1,548,149 $328,622 $1,876,771 $12,162,499 Steelhead Upper Willamette River DPS (threatened) $1,295,567 $1,33,247 $2,328,815 $3,92 $59 $3,152 $2,331,966 ESAListed Resident Fish $1,982,58 $8,319,987 $19,32,495 $1,515,368 $86,66 $1,61,974 $29,94,469 Chub, Oregon (endangered) $22,696 $177,58 $199,754 $199,754 Cutthroat Trout, Lahontan (threatened) $139,9 $986,1 $1,125,19 $1,125,19 Sturgeon, White Kootenai River DPS (endangered) $4,366,717 $1,564,15 $5,93,732 $5,93,732 Trout, Bull (threatened) $6,454,4 $5,592,814 $12,46,819 $1,515,368 $86,66 $1,61,974 $22,648,793 Total Total (from above): $151,667,286 Program Administration Spending (3): $53,865,519 Grand Total: $25,532,85 24 Ninth Annual Report on Expenditures of the Bonneville Power Administration

27 Table 3 Expenditures by Category FY 29 Category ** 29** Coordination $6,43,568 $5,76,114 $6,594,675 $7,126,67 $7,393,717 $15,227,116 $18,618,17 Data Management $236,896 $558,731 $96,578 $16,439 $26,545 $2,83,385 $3,964,851 Habitat (Restoration/Protection) $39,5,655 $4,36,18 $44,898,74 $67,288,171 $65,391,135 $6,793,513 $76,781,454 Harvest Augmentation $1,957,396 $2,666,15 $1,611,232 $447,385 $3,674,945 $3,417,255 Mainstem Survival $3,639,242 $3,228,871 $4,112,685 $2,865,38 $4,164,2 Monitoring $2,93,63 $17,189,343 $18,8,894 $22,117,979 $22,794,198 Production (Supplementation) $34,939,25 $32,185,286 $33,85,526 $36,3,557 $36,296,24 $25,638,528 $28,175,648 Research and Evaluation $32,672,718 $33,89,947 $27,683,912 $28,87,59 $26,811,186 BPA Program Support $12,41,388 $1,648,717 $1,99,758 $9,627,446 $11,152,43 Other $158,184 Law Enforcement $1,119,159 $75,64 Predator Removal $3,28,172 $3,284,13 Research, Monitoring & Evaluation $61,948,189 $7,325,233 Total $152,323,7 $146,436,134 $148,53,191 $173,276,548 $174,656,855 $174,413,7 $25,271,85 Excludes Action Plan and High Priority ** Starting in 28, as part an effort to improve how BPA manages our program's data and reporting, we have updated some of our old project categories. The new project categories are called "Purpose" and "Emphasis" where purpose describes the general goal or purpose of the project and emphasis describes the primary types of work being employed by the project. BPA program support is included within Coordination, Data Management and RM&E emphasis types. This information has been made publicly available by BPA in March, 21 and does not contain BPAapproved Agency Financial Information. Table 3B: Artificial Production Expenditures, Fiscal Year 29 Capital Expense Total Harvest Augmentation $3,417,255 $3,417,255 RM and E $17,335,478 $17,335,478 Supplementation $4,883,255 $23,292,394 $28,175,648 $4,883,255 $44,41,225 $48,924,48 This information has been made publicly available by BPA in March 29 and does not contain BPAapproved Agency Financial Information. Ninth Annual Report on Expenditures of the Bonneville Power Administration 25

28 Table 3B Program Support Program Support and Area for FY29 (Expense & Capital) Area Emphasis Type BPA Program Support Grand Total Basinwide Coordination $14,617,815 $16,924,353 Data Management $3,17,869 $3,521,88 Law Enforcement $133,28 Restoration/Protection $3,876,86 RM and E $4,78,266 $24,634,377 Supplementation $657,1 Basinwide Total $22,343,95 $49,747,562 Basinwide, Mainstem RM and E $341,261 Basinwide, Mainstem Total $341,261 Basinwide, Ocean RM and E $2,156,369 $2,189,11 Basinwide, Ocean Total $2,156,369 $2,189,11 Mainstem Data Management $397,499 Harvest Augmentation $132,92 Law Enforcement $418,67 Predator Removal $3,275,919 RM and E $3,5,758 Mainstem Total $7,724,938 Mainstem, Provincial Coordination $192,384 RM and E $555,54 Mainstem, Provincial Total $747,438 Ocean RM and E $2,45,52 Ocean Total Provincial Coordination $2,45,52 $1,51,432 Data Management $45,544 Harvest Augmentation $3,285,163 Law Enforcement $153,186 Predator Removal $8,21 Restoration/Protection $72,94,648 RM and E $36,699,171 Supplementation $27,518,638 Provincial Total $142,115,994 Grand Total $24,5,319 $25,271,85 This information has been made publicly available by BPA in March, 21 and does not contain BPA approved Agency Financial Information. 26 Ninth Annual Report on Expenditures of the Bonneville Power Administration

29 FY 29 Table 5A Contractor Types Contractor Type Prime Contractor Total FEDERAL NATIONAL MARINE FISHERIES SVC $14,297,188 $8,46,439 $11,52,815 $9,179,793 $7,98,293 $8,959,831 $15,398,358 BPA OVERHEAD (& NONCONTRACTED PROJECT COSTS) $91,481,545 $1,984,921 $11,152,43 $7,762,161 $15,428,883 $136,89,94 FISH & WILDLIFE SERVICE $67,343,515 $2,98,771 $1,911,471 $2,88,4 $3,15,827 $3,79,231 $81,274,215 BUREAU OF RECLAMATION $44,437,237 $218,48 $279,721 $152,39 $22,92 $45,289,839 CORP OF ENGINEERS $25,875,279 $3,2 $1,519,667 $2,924 $235,612 $27,654,52 DEPARTMENT OF ENERGY $27,798,46 $2,136,31 $657,652 $1,165,186 $1,65,398 $1,769,676 $35,132,259 FOREST SERVICE $24,623,315 $1,258,457 $142,378 $728,324 $1,41,74 $3,668,543 $31,831,757 OTHER $23,148,39 $2,166,98 $43,411 $454,711 $434, $26,67,411 US GEOLOGICAL SURVEY $8,356,455 $85,337 $87,93 $1,256,474 $1,722,389 $1,835,78 $14,64,293 TOTAL $417,36,888 $28,942,76 $14,32,246 $28,565,46 $24,259,752 $35,613,576 $549,62,574 STATE OREGON DEPARTMENT OF FISH & WILDLIFE $17,57,217 $9,651,784 $8,969,133 $11,114,13 $1,237,1 $1,17,389 $22,712,663 O REGON STATE POLICE FISH & WILDLIFE $3,48,952 $3,48,952 O REGON WATER TRUST $1,4,4 $1,4,4 O REGON DEPARTMENT OF ENERGY $193,77 $193,77 OREGON DEPARTMENT OF TRANSPORTATION $16,422 $16,422 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $186,618 $186,618 OREGON DEPARTMENT OF PARKS & RECREATION $5,367 $5,367 OREGON Subtotal $175,547,682 $9,651,784 $8,969,133 $11,114,13 $1,237,1 $1,17,389 $225,69,128 IDAHO DEPARTMENT OF FISH & WILDLIFE $17,22,45 $6,733,78 $14,713,487 $7,139,47 $11,72,547 $8,429,27 $155,19,816 IDAHO SOIL & WATER CONSERVATION COMMISSION $6,68,5 $43,479 $66,2 $91,398 $84,952 $91,275 $7,417,355 IDAHO STATE OFFICE OF SPECIES CONSERVATION $154,14 $199,247 $923,272 $1,276,659 IDAHO STATE HISTORICAL SOCIETY $31 $31 IDAHO Subtotal $113,856,64 $7,136,588 $14,779,687 $7,23,445 $11,356,746 $9,443,754 $163,83,861 WASHINGTON DEPARTMENT OF FISH & WILDLIFE $81,88,83 $5,625,42 $9,111,964 $6,615,256 $5,912,64 $6,134,35 $114,487,677 WASHINGTON DEPARTMENT OF ECOLOGY $6,13,444 $49,122 $9,223 $211,39 $15,324 $7,72,421 WASHINGTON WILDLIFE COALITION MEMBERS $3,445,738 $3,445,738 WASHINGTON STATE CONSERVATION COMMISSION $694,411 $694,411 W ASHINGTON STATE ENERGY OFFICE $242,857 $242,857 WASHINGTON DEPARTMENT OF TRANSPORTATION $11,7 $11,7 WASHINGTON DEPARTMENT OF NATURAL RESOURCES $5, $5, WASHINGTON Subtotal $91,78,233 $6,115,542 $9,111,964 $6,75,479 $6,123,913 $6,284,673 $126,49,85 MONTANA DEPARTMENT OF FISH & WILDLIFE $32,58,28 $1,111,885 $659,829 $2,234,653 $2,762,721 $2,829,533 $42,178,92 M ONTANA FISH, WILDLIFE & PARK $7,376,245 $624,362 $8,,66 MONTANA Subtotal $39,956,525 $1,736,247 $659,829 $2,234,653 $2,762,721 $2,829,533 $5,179,58 TOTAL $421,69,81 $24,64,162 $33,52,613 $27,284,78 $3,48,39 $28,728,349 $565,723,32 TRIBE BURNS PAIUTE TRIBE $7,93,241 $688,321 $496,961 $733,424 $687,63 $636,144 $11,172,694 C HEHALIS INDIAN TRIBE $2,82 $2,82 COEUR D'ALENE TRIBE OF IDAHO $12,129,492 $1,992,18 $1,71,159 $2,148,587 $2,537,247 $2,552,55 $23,7,215 COLUMBIA RIVER INTERTRIBAL FISH COMMISSION $12,662,577 $923,565 $3,65,379 $1,5,653 $1,776,526 $4,329,842 $23,763,543 COLVILLE CONFEDERATED TRIBES $37,657,73 $3,238,699 $8,216,372 $6,57,667 $4,519,814 $1,594,8 $7,797,263 KALISPEL TRIBE OF INDIANS $15,197,833 $1,34,41 $1,261,114 $1,752,834 $1,633,522 $1,79,852 $22,976,556 K LAMATH TRIBE CHEHALIS INDIAN TRIBE $4,512 $4,512 KOOTENAI TRIBE OF IDAHO $19,97,67 $3,494,787 $4,297,428 $5,491,17 $7,42,457 $6,541,35 $47,197,394 NEZ PERCE TRIBE $11,4,19 $1,867,838 $6,94,923 $11,959,23 $11,552,934 $12,37,27 $163,397,935 P OINT NO POINT TRIBE $11,96 $11,96 SALISHKOOTENAI TRIBES $4,391,531 $99,894 $15,781,61 $39,627 $1,176,49 $483,878 $21,972,481 SHOSHONEBANNOCK TRIBES $2,53,594 $1,158,238 $789,764 $1,114,874 $1,749,62 $1,579,829 $26,445,91 SHOSHONEPAUITE TRIBES $8,726,242 $651,766 $1,14,752 $742,121 $684,324 $79,837 $12,61,42 SPOKANE TRIBE OF INDIANS $2,826,668 $1,78,937 $4,524,571 $2,42,625 $2,726,944 $2,744,981 $35,24,726 S QUAXIN ISLAND TRIBE $1,34 $1,34 T ULALIP TRIBE $4,988 $4,988 UMATILLA CONFEDERATED TRIBES $48,543,119 $4,66,89 $6,675,63 $5,421,899 $6,158,492 $6,593,55 $78,52,932 WARM SPRINGS TRIBES $3,224,865 $2,111,382 $2,868,94 $5,441,199 $3,373,196 $6,142,65 $5,162,232 YAKAMA INDIAN NATION $14,69,99 $1,887,458 $13,21,162 $1,974,57 $1,793,537 $17,438,231 $167,994,354 Upper Columbia United Tribes (UCUT) $162,77 $251,327 $414,34 Upper Snake River Tribes Foundation $2,776 $145,822 $166,598 TOTAL $453,7,48 $43,896,276 $7,852,649 $55,815,67 $56,956,171 $74,652,563 $755,243,746 INTERSTATE PSMFC $164,376,341 $13,884,835 $14,931,25 $13,69,125 $13,283,337 $14,452,14 $234,617,767 COMPACT UNIVERSITY University $45,182,792 $3,675,15 $87,54 $4,252,999 $3,461,552 $4,355,34 $61,798,22 OTHER Private/Other $137,649,83 $6,975,459 $2,237,776 $9,329,69 $15,999,893 $16,476,97 $188,667,998 Local/Semi governmental $49,271,42 $4,914,39 $4,819,842 $4,257,817 $5,628,187 $8,355,797 $77,246,994 COLUMBIA BASIN FISH & WILDLIFE AUTHORITY $19,417,41 $3,26,964 $2,632,21 $3,22,918 $2,875,372 $2,12,582 $33,274,898 Not Specified (Land) $13,163,259 $16,65,994 $16,937,766 $46,77,19 Utility $22,658,47 $2,146,215 $1,11,568 $1,27,766 $897,497 $36,14 $28,47,558 NATIONAL FISH & WILDLIFE FOUNDATION $3,613,53 $3,45,146 $4,55,22 $3,613,2 $3,964,862 $3,561,562 $22,32,665 TOTAL $258,43,912 $37,667,943 $31,97,794 $39,572,334 $62,716,694 $66,277,316 $495,375,994 GRAND TOTAL $1,746,831,466 $135,147,87 $149,791,32 $151,238,55 $174,413,7 $25,271,85 $2,562,692,722 This information has been made publicly available by BPA in March 21 and does not contain BPAapproved Agency Financial Information Ninth Annual Report on Expenditures of the Bonneville Power Administration 27

30 Table 5B: Expenditures by Contractor Contractor J ELECTRIC INC DBA ENGEL ELECTRIC $27,11 ACME BUSINESSCONSULTING, LLC ADVANCED TELEMETRY SYSTEMS INC $122,27 AFFILIATED TRIBES OF $125 AGWEST SUPPLY $99,823 $ AL WRIGHT CONSULTING $8, ALLFLEX $75, $ ALLIANCE TITLE & ESCROW CORP $336, $2,33,562 AMERICAN INDIAN SCIENCE & ENGINEERING $11,347 $2,746 $11,576 $11,576 $43,669 AMTECH LIGHTING SERVICES, INC. $15,961 $15,96 $15,961 APPLIED ARCHAEOLOGICAL RESEARCH $5,714 $784 $26,76 $17,726 $17,63 $44,586 APPLIED POWER CORPORATION $21,364 AQUATECNICS INC $7,9 $ ARCHAEOLOGICAL & HISTORICAL SERVIVE $127,894 ARGENTEA INTERNATIONAL $2,33 ASOTIN COUNTY CONSERVATION DISTRICT $1,839,612 $551,12 $466,453 $185,711 $552,133 $495,43 $1,755,399 ASOTIN COUNTY LANDFILL $97,725 AYRES ASSOCIATES $1, BAINES TITLE CO., INC. $22,318 $1,144,839 $22,31 8 BARBARA CROWELL $1, BC/ MINISTRY ENVIRONMENT LAND AND PARKS $117,449 BIOANALYSTS INC $1,675,879 $244,591 $339,73 $258,41 $566,661 $842,695 BIOMARK INC. $384,762 $671,147 $ BIOOREGON INC $11,598 $ BLUE MOUNTAIN CONFERENCE CENTER $14 BOB TONSETH $65 $ BOISE CASCADE CORPORATION BONNEVILLE POWER ADMINISTRATION FISH AND WILDLIFE PROGRAM SUPPORT $16, $16,848,35 $ BONNEVILLE POWER ADMINISTRATION TRANSMISSION BUSINESS LINE $11,86,217 BURNSPAIUTE TRIBE $7,514,827 $688,321 $496,961 $733,424 $687,63 $636,144 $2,66,39 BUSINESS EDUCATION COMPACT $1,5 CAMERON L SINCLAIR $1,332 $1,33 2 CANADA DEPARTMENT OF FISHERIES & OCEANS $4,57,13 $249,9 $341,664 $434, $434, $1,25,564 CASCADE PACIFIC RESC CONSV & DEVL INC $143,487 $143,487 CASCADE PACIFIC RESOURCE $1,16,797 CASCADIA CONSERVATION DISTRICT $117,559 $297,775 $367,737 $415,334 CATHERINE BANFILLE $4 $4 $8 CDW GOVERNMENT INC $16,916 CENTRAL COMMUNICATIONS $2, CENTRAL WASHINGTON UNIVERSITY $6,285 $5 $2,784 $6,785 CH2M HILL NORTHWEST INC. $5,43,73 $18,457 $27,921 $32,726 $46,378 CHELAN COUNTY CONSERVATION DISTRICT $68,842 $83,946 $5,38 $56,994 $741,71 $2,77,464 $1,383,3 CHELAN COUNTY PUBLIC WORKSDEPARTMENT $54,295 CHEMICAL WASTE MANAGEMENT, INC. $1,422 CHEWUCH BASIN COUNCIL $463,77 $365,788 $27,967 $2,37 $1,36,832 CHRISTOPHER BOEHME $5,24 CIBER INC $15,813 $182,511 $295,432 $429,345 $97,28 8 CITY OF MILTONFREEWATER $5,5 CITY OF SCAPPOOSE $329,6 CITY OF UNION $1,5 $ CITY OF YAKIMA $2,49,515 CITYBANK $12,788 $12,78 8 CLARK COUNTY TITLE COMPANY CLARK FORK TITLE INC $67,13 $1,39,533 $67,13 CLATSOPCOUNTY FISHERIES $39,555 $46,111 $39,555 CLATSOP ECONOMIC DEVELOPMENT COMMITTEE $2,152,615 $384,653 $384,4 $768,657 CLAUDIO BRONCHO $238 $ CLEARWATER FOCUS WATERSHED PROGRAM $641,749 COEUR D'ALENE TRIBE $11,133,279 $1,992,18 $1,71,159 $2,148,587 $2,537,247 $2,552,55 $8,388,173 COLE & WEBER $188,237 $ COLUMBIA BASIN FISH & WILDLIFE AUTHORITY (CBFWA $2,12,582 COLUMBIA BASIN FISH & WILDLIFE FOUNDATION COLUMBIA CONSERVATION DISTRICT (SWCD) $18,955,35 $3,26,964 $2,632,21 $3,22,918 $2,875,372 $318,142 $11,755,275 COLUMBIA COUNTY SOIL & WATER CONSERVATION DISTRICT $1,77,347 $198,47 $315,812 $322,138 $316,928 $1,153,28 5 COLUMBIA LAND TRUST $2,626 $3,5 COLUMBIA RIVER ESTUARY STUDY TASKFORCE $65,9 $152,35 $43,764 $29,855 $481,86 $45,969 COLUMBIA RIVER INTERTRIBAL FISH COMMISSION (CRITFC) COLUMBIA RIVER INTERTRIBAL FISH COMMISSION (CRITFC) $7,92,21 $923,565 $3,65,379 $1,5,653 $1,776,526 $4,329,842 $6,771,123 COLUMBIA SOIL & WATER CONSERVATION DISTRICT $196,36 COLVILLE CONFEDERATED TRIBES $24,547,813 $3,238,699 $8,216,372 $6,57,667 $4,519,814 $1,594,8 $22,545,552 COMMUNITY TITLE LLC $2,238,287 CONCORD CONSTRUCTION, INC $3,54,383 $56,525 $47,75 $264,65 $118,25 $56,525 $47,75 This information has been made publicly available by BPA in March 29 and does not contain BPAapproved Agency Financial Information. 28 Ninth Annual Report on Expenditures of the Bonneville Power Administration

31 (Continued) Table 5B: Expenditures by Contractor CONE GILREATH LAW OFFICES $752 CONFEDERATED SALISHKOOTENAI TRIBES CONFEDERATED TRIBESOF THE YAKAMA NATION CONFEDERATED TRIBESOF WARM SPRINGS $1,551,378 $84,88,722 $27,96,13 $99,894 $1,887,458 $2,111,382 $15,781,61 $13,21,162 $2,868,94 $39,627 $1,974,57 $5,441,199 $1,176,49 $1,793,537 $3,373,196 $6,142,65 $17,97,72 $45,865,214 $13,794,717 CONTRACTOR UNKNOWN TO EMIS $2,167,74 CORPORATE EXPRESS $2,93 $4,521 $7,42 4 CRATE'S POINT $2, $ CRAVEN CONSULTING GROUP $57,672 $4,474 $4,474 CROSSING BORDERSCOMMUNICATIONS $24,311 $12,78 $7,24 $19,946 $41,841 $39,228 CUSTER COUNTY TITLE INC $764,616 $764,616 CUSTER SOIL & WATER CONSERVATION DISTRICT $6,971,29 $44,721 $213,515 $222,671 $899,143 $359,595 $1,776,5 D J WARREN & ASSOCIATES INC $97,875 $39,989 (4914 $332,788 $765,98 $797,21 $1,137,875 DAVID A FILER $9,714 $53 $53 DAVID EVANS & ASSOCIATES INC $7,8 DESTRON FEARING $2,254,524 DIANE TEEMAN $5,847 $1,726 $7,57 3 DIGITAL ANGEL CORPORATION $4,129,154 $98,8 $123,895 $1,13,975 DON WILTON SURVEYING $8,19 DONNA SILVERBERG $328,212 DOUBLETREE HOTEL $1,625 DR STEPHEN W KRESS $2,467 DR. DAVID WELCH $5 $ DR. LYLE CALVIN $4,25 $ DS CONSULTING $124,65 $ DSCONSULTING $238,197 $ DUCKS UNLIMITED, INC. $5, $5, E. LOUISA HAUENSTEIN $3,6 EARTH SATELLITE CORPORATION $5,964 $5,964 EAST LANE SOIL & WATER CONSERVATION DISTRICT $1, EASTERN OREGON UNIVERSITY $619,55 $73,137 $25,389 $18,31 $39,385 $386,827 EASTERN WASHINGTON UNIVERSITY $5,167 $1,632 $15,799 DEPARTMENT $241,176 $ ECO LOGICAL RESEARCH INC $42,897 $448,28 $42,897 ECOLOGIC UNLIMITED $5,4 ECONORTHWEST $14,84 $136,261 $141,311 $142,333 $113,387 $533,292 EDUCATIONAL SERVICES DISTRICT #15 (YAKIMA) $427,427 EMERGENCY MEDICAL TRAINING ASSOCIATES $29 EMP2, INC. $21,2 $6,88 $21,2 ENERGY NEWSDATA INC $114,6 ENGEL ELECTRIC $18,971 $18,97 1 ENTRIX INC $2,918 $ ENVIRONMENTAL DATA SERVICES $176,671 ENVIRONMENTAL SCIENCE ASSOCIATES $33,12 ENVIRONMENTAL SCIENCE ASSOCIATES $86,963 ENVIRONMENTAL SERVICES NW INC $9,27 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE $16,9 $21,563 $38,463 ESD15 $232,5 $ ESSA TECHNOLOGIESLTD. $2,227,191 FIDELITY NATIONAL TITLE CO. OF OREGON $3,415,875 $3,415,875 FIDELITY TITLE AGENCY OF LAKE COUNTY FIRST AMERICAN TITLE $1,16,519 $1,74,858 $1,16,519 FIRST AMERICAN TITLE CO $283,8 $1,571,67 $1,73,28 $1,571,67 FIRST AMERICAN TITLE INSURANCE COMPANY $1,489,53 $362,431 $1,489,53 FIRST AMERICAN TITLE INSURANCE COMPANY OF MONTANA INC $1,766,36 FISHER FISHERIESLTD. $316,745 $115,422 $531,274 $17,68 $664,376 FISHPRO, INC. $1,459,556 $722,346 $28,28 $124,789 $1,2,374 FORESTRY SUPPLIERS $25,681 FOSTER WHEELER ENVIRONMENTAL CO $11,955 FOUNTAINHEAD IRRIGATION, INC. $13,488 $2,75 $13,488 GARDENA FARMS IRRIGATION DISTRICT #13 $12,126 $69,39 $121,561 $8,388 $145,911 $271,258 GEOENGINEERS INC. $26,853 GEOMAX $23,73 $ GEOSPATIAL INFORMATION & TECHNOLOGY $7 $7 GILLIAM COUNTY ROAD DEPARTMENT $68,58 $18,752 $18,752 GILLIAM SOIL AND WATER CONSERVATION DISTRICT $221,18 $43,677 $59,65 $6,252 $65,187 $68,214 $228,766 GLOBAL ENVIRONMENTAL SOLUTIONS $28,61 GLOBAL SHELTERS $2,89 GOLDEN PACIFIC HOMES $16, GONZALESCONSULTING SVCSINC $3 GOODING TITLE & ESCROW COMPANY $1,92,762 $1,92,762 GORDON, THOMAS, ETC., P.L.L.C. $89,97 GORDON, THOMAS, HONEYWELL, MALANCA, PETERSON & DAHEIM LLP $31,81 $99,581 $31,81 GORGE EARTHWORKSINC $116,82 GRANDE RONDE MODEL WATERSHED FOUNDATION $39,41 $184,53 $612,311 $939,923 $1,47,598 $1,736,287 Ninth Annual Report on Expenditures of the Bonneville Power Administration 29

32 (Continued) Table 5B: Expenditures by Contractor GREGORY'S PUMP SERVICE H&L PLUMBING & HEATING $11,411 $5,422 HARZA NORTHWEST INC $1,1,82 HDR ENGINEERING, INC $5,659 HERITAGE RESEARCH ASSOCIATES $1,576 HERKE ROCK & CONSTRUCTION $48, HES $412,682 $ HIDDEN VALLEY GUEST RANCH $35,634 HINRICHSEN ENVIRONMENTAL SERVICES $46,332 $143,629 $141,464 $139,8 $21,63 $424,893 HISTORICAL RESEARCH ASSOCIATES, INC. $1,53 $38,287 $1,53 HITECH INDUSTRIAL COATINGS $86,368 HUDSON BAY DISTRICT IMPROVEMENT CO INC $141,477 $71,946 $71,433 $17,748 $91,346 $251,127 HYDROACOUSTIC TECHNOLOGY INC $9,647 $9,647 HYDROLAB CORP $8,735 $ IDAHO COUNTY $65, $65, IDAHO DEPARTMENT OF FISH & GAME $65,36,68 $6,733,78 $14,713,487 $7,139,47 $11,72,547 $8,429,27 $39,658,159 IDAHO DEPARTMENT OF FISH & GAME / KALISPEL $2,861,571 IDAHO DEPARTMENT OF FISH & GAME / KOOTENAI $61,923 IDAHO SALMON & STEEL $3, IDAHO SOIL & WATER CONSERVATION COMMISSION $3,797,128 $43,479 $66,2 $91,398 $84,952 $91,275 $646,29 I DAHO STATE CONSERVATION COMMISSION $1,495,34 IDAHO STATE OFFICE OF SPECIESCONSERVATION $154,14 $199,247 $923,272 $199,247 IDFG/SBT $1, $ IMNAHA CHRISTIAN FELLOWSHIP $1 IMPERO CONSTRUCTION COMPANY INLAND PROFESSIONAL TITLE LLC $1,716,321 $649, INTERFLUVE INC $35,849 $ INTERIOR DEPARTMENT OF $1,914 INTERMOUNTAIN COMMUNICATIONS $969,166 $147,45 $123,75 $146,85 $124,985 $14,1 $543,35 INTERNATIONAL DESIGN TECHNOLOGIES INC $5,995 INTERNATIONAL INSTITUTE OF LEARNING $17,625 IRZ CONSULTING LLC $751,841 $32,822 $5,517 $38,339 IZONE $12,189 $ JAMES E. HOPKINS $6,151 $6,15 1 JAMES J ANDERSON MD $1, JAMES L DUNNIGAN $1,288 $1,28 8 JD WHITE CO INC THE $46,996 JEAN EDWARDS $135,711 $ JEFF KUECHLE $36,691 $ JEFF KUECHLE EDITORIAL SERVICES $68,758 JEFFERSON COUNTY SOIL & WATER CONSERVATION DISTRICT $883,9 $142,285 $123,261 $17,266 $158,89 $115,588 $53,91 JONES & STOKES ASSOCIATES $248,968 $1,8 $25,768 JUDITH H MONTGOMERY $16,985 JUDITH L. WOODWARD $24,5 KALISPEL TRIBE of INDIANS $1,88,299 $1,34,41 $1,261,114 $1,752,834 $1,633,522 $1,79,852 $5,987,871 KATHLEEN A CONCANNON $144,128 $44,294 $3,43 $47,337 KELLY TEMPORARY SERVICE $973 KENNETH STINSON, LATAH SOIL AND WATER CONSERVATION DISTRICT $2, KINTAMA RESEARCH CORPORATION $583,899 $39,989 $1,147,767 $1,69,26 $2,152,61 $3,66,962 KITTITAS CONSERVATION TRUST $3, $3, KITTITAS COUNTY CONSERVATION DISTRICT $283,359 $66,264 $445,627 $66,264 KITTITASCOUNTY WATER PURVEYORS $73, KITTITASYAKIMA RESCONS & DEV $1,666,998 KOOTENAI COUNTY TITLE COMPANY, INC. $2,5,536 $2,5,536 KOOTENAI RIVER NETWORK INC $184,591 $76,811 $91,368 $81,755 $249,934 KOOTENAI TRIBE of IDAHO $14,747,12 $3,494,787 $4,297,428 $5,491,17 $7,42,457 $6,541,35 $2,685,689 KRUGEL & ASSOCIATES $152, KUECHLE EDIT SERVICES $17,146 KWA ECOLOGICAL SCIENCES, INC. $19,718 $28,718 $48,334 $48,436 LAKE COUNTY ABSTRACT & TITLE COMPANY $1,547,362 LAKE ROOSEVELT DEVELOPMENT ASSOCIATION $88,24 $18,189 $144,889 $144, $156, $132, $553,78 LAKE ROOSEVELT FORUM $134,852 $37,44 $45, $26,199 $19,78 $38,987 $128,42 LANE COUNTY ORGANIZATION OF GOVERNMENTS $55, LATAH SOIL & WATER CONSERVATION DIST $358,834 $148,28 $153,657 $282,745 $432,47 $584,43 LEMHI IRRIGATION DISTRICT $182,938 LEMHI SOIL & WATER CONSERVATION DISTRICT $1,614,678 $172,46 $687,753 $18,59 $1,4,218 LEWIS & CLARK COLLEGE $52,54 $25,114 $32,416 $23,13 $8,544 LEWIS SOIL & WATER CONSERVATION DISTRICT $743,969 $135,27 $2,525 $137,552 LOTEK ENGINEERING INC $57,346 LOTEK WIRELESS, INC $47,456 $23,67 $15,588 $139,18 $157,391 $268,276 LOWER COLUMBIA RIVER ESTUARY PARTNERSHIP $647,924 $1,696,957 $1,474,675 $1,528,514 $2,166,135 $2,199,945 $6,866,281 LUANNA GROW CONSULTING $12,5 LYNCH HUMAN RESOURCES CONSULTING $2,5 MAD RIVER DECOYS $17,5 3 Ninth Annual Report on Expenditures of the Bonneville Power Administration

33 (Continued) Table 5B: Expenditures by Contractor MAGIC VALLEY HELIARC & MFG MAGIC VALLEY INTER INC $18,69 $44,811 MARC M SPATT CONSULTING HYDRO $1,47 MARKS & MARKS $218,2 $ MARY ANNE BISHOP $1, MCKENZIE WATERSHED ALLIANCE $43,656 $43,656 MERIDAN INSTRUMENT CO INC $3,912 MERIDIAN ENVIRONMENTAL INC $5,615 METHOW CONSERVANCY $71,758 METHOW SALMON RECOVERY FOUNDATION $89,72 $39,46 $163,723 $567,25 $291,841 METRO REGIONAL PARKS AND GREENSPACES $64,1 MF WATER CONTROL DISTRICT $4, $8,1 $8,1 MIKE WATTERSEXCAVATION MILES E. AND CAROL J. STEVENS $25,8 $1, MILLER ECOLOGICAL CONSULTANTS MILTON FREEWATER WATER CONTROL DISTRICT $57,552 $219,981 $219,981 MILTONFREEWATER $13, $3,94 $3,94 MINISTRY OF ENVIRONMENT $11,396 $11,396 MINISTRY OF WATER LAND AND AIR PROTECTIO $133,851 $5,533 $34,746 $61,747 $2,711 $167,737 MOBRAND BIOMETRIC, INC. $36,477 $124,33 $124,33 MONTANA DEPARTMENT OF FISH & WILDLIFE HELENA $5,697,97 M ONTANA FISH,, WILDLIFE & PARKS $5,274,659 $1,736,247 $659,829 $2,234,653 $2,762,721 $2,829,533 $7,393,45 TRIBES $1,66,434 $ MONTANA NATURAL HERITAGE PROGRAM $16,5 $5,5 $5,5 MONTANA STATE DEPARTMENT OF $874 MONTANA WATER TRUST $13,79 $48,21 $87,811 $62, MONUMENT SOIL & WATER CONSERVATION DISTRICT $155,411 $19,293 $1,397 $6,276 $35,966 MORALES & ASSOCIATES, LLC $3,193 $3,193 MORROW COUNTY SOIL AND WATER CONSERVATION DISTRICT $199,111 $63,95 $68,58 $31,455 $163,463 MOSSADAMSADVISORY SERVICES $819,27 MUNTERS CORP $7,33 $ MURREMAID MUSIC BOXES $1,424 MWH AMERICAS INC $13,817,57 $858,622 $858,622 N CTRL WASH RES CONSV & DEV $19,427 NATIONAL BIOLOGICAL SERVICE / US FISH AND WILDLIFE SERVICE NATION $9,844,736 $ NATIONAL FISH & WILDLIFE FOUNDATION $3,363,225 $3,45,146 $4,55,22 $3,613,2 $3,964,862 $3,561,562 $15,128,5 NATIONAL MARINE FISHERIESSERVICE $43,471,177 $8,46,439 $11,52,815 $9,179,793 $7,98,293 $37,141,34 NATIONAL MARINE FISHERIESSERVICE PORTLAND OFFICE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION $14,86,289 $8,959,831 NATIONAL PARK SERVICE COULEE DAM NATIONAL REC. AREA $62, NATIONAL SYS & RESEARCH $141,574 NATT MCDOUGALL COMPANY $15,876,48 NATURAL RESOURCES CONSERVATION SERVICE $145,385 $27,659 $27,659 NATURAL SOLUTIONS $225,571 $49,22 $225,57 1 NATURE CONSERVANCY $41,371 $158,428 $74,11 $131,19 $115,917 $44,919 NATURE CONSERVANCY MONTANA $2,11,22 NEWSDATA CORP $55, $ NEZ PERCE SOIL & WATER CONSERVATION DISTRICT $1,548,27 $453,385 $212,875 $423,997 $426,217 $1,9,257 NEZ PERCE TRIBE $96,3,962 $1,867,838 $6,94,923 $11,959,23 $11,552,934 $12,37,27 $41,32,718 NEZ TRIBAL TRIBAL FISHERIES/WATERSHED PROGRAM $27,293 NOEL DESIGN $27,121 $ NORTH FORK JOHN DAY WATERSHED COUNCIL $58,6 NORTHWEST ARCHAEOLOGICAL ASSOCIATES $14,48 $14,48 NORTHWEST ASSOCIATION OF ENVIRONMENTAL $115 $115 NORTHWEST EDISON $38,998 $38,99 8 NORTHWEST FISHERIES SCIENCE CENTER $569,337 $468,139 $146,778 $614,917 NORTHWEST HABITAT INSTITUTE $164,281 $157,831 $157,83 $222,125 $479,942 NORTHWEST POWER AND CONSERVATION COUNCIL $66,173 NORTHWEST POWER PLANNING COUNCIL $23,715,817 $1,548,38 $518,825 $551,67 $523,188 $3,141,928 NORTONARNOLD & COMPANY $196,214 NRCS $6,965 $ NSRI $26,669 $2,246 $2,24 6 OCEAN MARINE INDUSTRIES INC $78,5 OKANOGAN CONSERVATION DISTRICT $122,972 $61,934 $27,515 $42,131 $212,421 OKANOGAN COUNTY PUD #1 $1,2 $1,2 ONSET COMPUTER CORP $42,135 OREGON DEPARTMENT OF FISH & WILDLIFE HQ $85,562,548 $9,651,784 $8,969,133 $11,114,13 $1,237,1 $1,17,389 $39,972,57 OREGON DEPARTMENT OF ENERGY $62,316 OREGON DEPARTMENT of TRANSPORTATION LA GRANDE $51,5 OREGON DEPARTMENT of TRANSPORTATION SALEM $46, OREGON DEPT OF ENVIRONMENTAL QUALITY BUSINESS OFFICE $186,618 OREGON GRADUATE INSTITUTE $72,743 $72,743 OREGON HEALTH SCIENCES UNIV $184,796 $135,334 $63,495 $321,935 $383,625 OREGON STATE DEPARTMENT OF PARKS & RECREATION $5, Ninth Annual Report on Expenditures of the Bonneville Power Administration 31

34 (Continued) Table 5B: Expenditures by Contractor OREGON STATE UNIVERSITY OREGON STATE UNIVERSITY / CUMULATIVE RISK INITIATIVE OREGON TROUT INC OREGON WATER TRUST $3,546,27 $1,36,9 $1,656 $878,78 $1,23,53 $657,918 $1,46,666 $1,39,446 $1,356,438 $4,478,533 ORRICK, HERRINGTON & SUTCLIFFE $145, $145, OS SYSTEMS INC $5,84 $ OTAK, INC. $39 $53,233 $23,151 $53,27 2 OXARC $143,34 $ P.A.C.E. $112,74 $164,165 $18,85 $17,1 $29,7 PACIFIC ALLIANCE TITLE LLC $1,295,411 $1,295,411 PACIFIC BIODIVERSITY INSTITUTE $29,573 PACIFIC BIOLOGICAL STATION (CANADIAN) $1, PACIFIC LEARNING SYSTEMS, INC. PACIFIC NORTHWEST NATIONAL LABORATORY $295 $1,769,676 $295 PACIFIC POWER & LIGHT COMPANY $992,18 $115,793 $949,424 $119,844 $122,545 $1,37,66 PACIFIC POWER & LIGHT/UECA $1,994, PACIFIC STATESMARINE FISHERIESCOMMISSION (PSMFC) $111,254,335 $13,884,835 $14,931,25 $13,69,125 $13,283,337 $14,452,14 $55,789,32 2 PACIFIC TITLE COMPANY $115,292 PACIFIC WATERSHED INSTITUTE $112,62 PARAMETRIX INC $56,945 $ PARK AVENUE HOMES $35,776 PAT E VIVIAN $874 $ PAUL HANSEN $82 $ PAULSEN ENVIRONTAL RESEARCH $1,311,431 $26,856 $214,131 $36,454 $313,767 $379,21 $1,95,28 PBS ENVIR BLD CONS INC $6,14 PC TRASK & ASSOCIATES $41,424 $11,872 $181,77 $53,296 PER LTD. $376,374 $ PIONEER TITLE COMPANY OF BANNOCK COUNTY $546,61 PLATEAU ARCHAEOLOGICAL INVESTIGATIONS, LLC $3,819 POMEROY CONSERVATION DISTRICT $41,393 POMEROY SOIL & WATER WATER CONSERVATION DISTRICT $937,286 $46,24 $92,868 $63,452 $48,89 $251,234 PORTLAND GENERAL ELECTRIC $1,21,978 $185,34 $152,144 $42,747 $43,489 $36,14 $423,685 PORTLAND STATE UNIVERSITY $2,757 $92,75 $137,443 $95,462 PROFESSIONAL ASSOCIATION OF CONTRACT EMPLOYEES $17,1 PROJECT MANAGEMENT INSTITUTE $139 $139 PRUDENTIAL RELOCATION INC $15,432 PUGET SOUND ENERGY QUANTITATIVE CONSULTANTS INC $54,369 $869,34 QWEST CORPORATION $653 R.S. ANDERSON & ANDERSON, INC. $8 RANDY'S BLUE DOT EXCAVATN INC $45,947 RESEARCH INTO ACTION $414,555 RESOURCE CONSERVATION & DEVELOPMENT $217,584 RHI MANAGEMENT RESOURCES $147,432 RICK APPLEGATE $133,6 $2,5 $2,5 RICK FRANKLIN CORP $15,4 ROBERT HALF TECHNOLOGY $155,335 $129,865 $129,865 ROCKEYE CRM $2, $2, ROCKY MOUNTAIN RESEARCH STATION $291,37 S & K TECHNOLOGIESINC $1,967 $1,967 S CENTRAL WASHINGTON RESOURCE CONSERVATI $1,215,855 $97,524 $755,24 $831,555 $1,725,548 S. P. CRAMER & ASSOCIATES SALISH AND KOOTENAI CONFEDERATED TRIBES $86,21 $483,878 SANDPOINT TITLE INSURANCE INC SCOTT M & KATHERINE L. REEVES $85,356 $1,9 SEA RESOURCESINC $162,921 $4,738 $52,262 $93, SHAPIRO & ASSOCIATES INC $12,983 SHELDON & ASSOCIATES INC $21,399 SHERMAN SOIL & WATER CONSERVATION DISTRICT $299,365 $61,213 $87,237 $71,811 $73,612 $85,713 $293,873 SHOSHONEBANNOCK TRIBES $9,595,979 $1,158,238 $789,764 $1,114,874 $1,749,62 $1,579,829 $4,812,478 SHOSHONEPAIUTE TRIBES $7,663,955 $651,766 $1,14,752 $742,121 $684,324 $79,837 $3,92,963 SITKA TECHNOLOGY GROUP $27,53 $976,697 $27,53 SKILLINGS CONNOLLY INC $13,575 SLAYDEN CONSTRUCTION INC $2,582,316 SMITHROOT, INC. $258,135 $446,259 $258,13 5 SOLO W2, INC. $62,685 $1,719 $62,68 5 SOLV $2, $ SONIC CONCEPTS, INC. $258,975 $13,418 $112,7 $362,393 SOURCE ONE MANAGEMENT INC $9 SPCRAMER & ASSOCIATES INC $16,747 $9,52 $9,52 SPOKANE TRIBE of INDIANS $15,121,82 $1,78,937 $4,524,571 $2,42,625 $2,726,944 $2,744,981 $11,453,77 SPT $26,631 $ STEPHEN H. SMITH FISHERIES CONSULTING, INC. $361,444 $8,54 $8,54 STERLING TITLE SERVICESINC. $1,, $2,436,68 $1,, 32 Ninth Annual Report on Expenditures of the Bonneville Power Administration

35 (Continued) Table 5B: Expenditures by Contractor STEWART TITLE OF SEATTLE $1,543,159 $1,543,159 STRATEGIC EFFECTIVENESSGROUP $84,878 SUE FOSTER $3,84 $ SUN WEST PRODUCTIONS $113,998 SUNDAY & ASSOCIATES INC $68,35 $52,832 $52,832 SUSAN COLEMAN $5, $5, $5, SUSTAINABLE FISHERIESFOUNDATION $5, SYNERGY CONSULTING INC $448,858 $62,765 $62,14 $72,727 $25,479 $197,596 TEASDALE ENVIRONMENTAL $174,144 TENNESON ENGINEERING CORPORATION $1,789 $72,373 $1,789 TERRAQUA INC $48,994 $91,526 $333,78 $322,221 $494,191 $747,455 TETRA TECH FW INC $76,456 THE BRICK KICKER $55 $ THE LUKE CENTER FOR CATALYTIC $3,2 $3,2 THE NATURE CONSERVANCY OR $295,917 THE RESEARCH GROUP $55, $55, THE SHIPLEY GROUP $37,55 $3,712 $3,712 THE XERCESSOCIETY THOMAS B. ECKLEY $16,79 $4,688 TICOR TITLE INSURANCE COMPANY $43, TRACY CAMP $3,328 $ TRANSNATION TITLE INSURANCE CO TRICOUNTY COOPERATIVE WEED MANAGEMENT AREA $5, $415, $3,1 $915, TROUT UNLIMITED $1,728 $31,64 $42,361 $33,33 2 UMATILLA CONFEDERATED TRIBES (CTUIR) $37,672,49 $4,66,89 $6,675,63 $5,421,899 $6,158,492 $6,593,55 $22,916,263 UMATILLA COUNTY $72, UMATILLA ELECTRIC COOPASSOCIATION UMATILLA ELECTRIC COOPERATIVE $3,776,58 $1,845,67 $1,45,175 $731,389 $3,621,631 UNDERWOOD CONSERVATION DISTRICT $2,22,341 $113,234 $817,524 $84,141 $29,311 $53,856 $1,44,21 UNION COUNTY $381,596 $98,428 $143,165 $136,683 $38,684 $378,276 UNION COUNTY COMMISSIONERS OFFICE $2,4 UNION COUNTY PUBLIC WORKSDEPARTMENT $23,65 UNION COUNTY SOIL & WATER CONSERVATION DISTRICT $928,779 $12,764 $9,99 $22,754 UNISYS CORPORATION $38,899 $136,61 $136,61 UNIVERSITY OF ALASKA FAIRBANKS $171,67 $53,575 $39,45 $1,834 $264,227 UNIVERSITY of IDAHO $2,567,993 $55,629 $112,125 $52,286 $27,578 $22,4 UNIVERSITY of MONTANA $18,539 $11, $5,5 $11, UNIVERSITY OF OREGON $4,731 UNIVERSITY of WASHINGTON $11,732,58 $1,666,411 $2,244,575 $1,649,7 $2,251,758 $5,56,56 UPPER COLUMBIA SALMON RECOVERY BOARD $42,7 $42,7 UPPER COLUMBIA UNITED TRIBES (UCUT) $162,77 $251,327 $162,77 UPPER COUNTY COMMUNITY CHURCH $63, $63, UPPER SNAKE RIVER TRIBESFOUNDATION $2,776 $145,822 $2,776 USARMY CORE OF ENGINEERS NORTHWEST DIVISION $25,76 USARMY CORE OF ENGINEERS PORTLAND DISTRICT $7,367,824 $1,519,667 $2,924 $1,54,591 USARMY CORE OF ENGINEERS WALLA WALLA DIST US ARMY CORPS OF ENGINEERS (COE) $165,938 $235,612 US BUREAU OF RECLAMATION YAKIMA US BUREAU OF RECLAMATION (BOR) $58,33 $22,92 US BUREAU OF RECLAMATION (WA) $1,25,799 USDEPARTMENT OF ENERGY OAK RIDGE NATIONAL LABORATORY $881,687 US DEPT OF ENERGY $8,331 CENTER $31,68 $ US DEPT OF JUSTICE $1, US DOE RICHLAND OPERATIONS OFC US DOI BUREAU OF INDIAN AFFAIRS $12,521,315 $2,136,31 $657,652 $1,165,186 $1,65,398 $21,7 $5,564,537 US DOI BUREAU OF LAND MGMT $1,871 US DOI BUREAU OF RECLAMATION $1,74,152 $218,48 $279,721 $152,39 $65,51 US DOI FISH & WILDLIFE SERVICE $6,268,414 $2,883,839 $1,911,471 $2,88,4 $3,15,827 $3,79,231 $1,826,537 US DOI GEOLOGICAL SURVEY $5,582,584 $85,337 $87,93 $1,256,474 $1,722,389 $1,835,78 $3,872,13 US DOI NW BIOLOGICAL SCIENCE CENTER $614,186 $57,634 $57,634 US FISH AND WILDLIFE SERVICE (LONGVIEW WA) $214,23 US FISH AND WILDLIFE SERVICE AHSAHKA $937,531 US FISH AND WILDLIFE SERVICE DENVER REGION $978,33 US FISH AND WILDLIFE SERVICE FISH ASST. VANCOUVER $775,613 US FISH AND WILDLIFE SERVICE FISHERIESPROGRAM OFFICE $2,561,689 US FISH AND WILDLIFE SERVICE PORTLAND REGION $15,12,271 US GEOLOGICAL SURVEY BIOLOGICAL RESOURCES DIVISION $468,198 RIVER RESEARCH LAB $1,24,35 US SMALL BUSINESS ADMINISTRATION $573,849 US WEST COM FED SERVICES $13,273 US WEST COM SERVICES INC $1,886 USDA NATURAL RESOURCES CONSERVATION SERVICE $1,169,78 USDA FOREST SERVICE $1,639,797 $1,258,457 $142,378 $728,324 $1,41,74 $3,668,543 $3,539,899 Ninth Annual Report on Expenditures of the Bonneville Power Administration 33

36 (Continued) Table 5B: Expenditures by Contractor USFS FLATHEAD NATIONAL FOREST $837,468 USFS GIFFORD PINCHOT NATIONAL FOREST MT ADAMS RANGER DISTRICT $444,891 $ USFS INTERMOUNTAIN REGION (4) OGDEN $34,57 USFS MT HOOD NATIONAL FOREST HOOD RIVER RANGER DISTRICT $296,82 USFS MT. HOOD NATIONAL FOREST $391, USFS NEZ PERCE NATIONAL FOREST $142,878 USFS PACIFIC NW REGION (6) PORTLAND $213,18 USFS PACIFIC NW RESEARCH STATION $1,577,145 USFS PACIFIC NW RESEARCH. STATION $64,997 USFS UMATILLA NATIONAL FOREST $534,198 USFS UMATILLA NATIONAL FOREST WALLA WALLA DISTRICT $4,435 USFS WALLOWAWHITMAN NATIONAL FOREST LAGRANDE DISTRICT, $838,422 USFS WALLOWAWHITMAN NATIONAL FOREST WALLOWA VALLEY DISTR $82,219 $ USFS WALLOWAWHITMAN NATIONAL. FOREST $82,65 USFWS CRESTON NATIONAL FISH HATCHERY $181,88 VANDERHOUWEN & ASSOCIATES INC $43,738 VERIO, INC. $6,978 $3,31 $6,97 8 VOLK CONSULTING $158,441 WAHKIAKUM TITLE & ESCROW COMPANY $13,5 WALLA WALLA BASIN WATERSHED COUNCIL $723,557 $4,49 $86,76 $573,92 $91,25 WALLA WALLA COUNTY CONSERVATION DISTRICT $474,928 $439,6 WALLA WALLA COUNTY SOIL AND WATER CONSERVATION DISTRICT $624,166 $25, $138,933 $388,933 WALLOWA COUNTY $175,6 $14,862 $14,862 WALLOWA COUNTY SOIL & WATER CONSERVATION DISTRICT $1,25,977 $77,826 $13,92 $91,74 6 WALLOWA PUBLIC WORKSDEPARTMENT $26,426 WALLOWA RESOURCESINC $164,375 $13,311 $69,378 $42,4 $3,5 $215,89 WALLOWA VALLEY GOLF ASSOC $55,543 WASCO COUNTY SOIL & WATER CONSERVATION DISTRICT $1,25,926 $154,62 $145,365 $156,952 $126,82 $93,515 $583,739 WASHINGTON DEPT OF ECOLOGY $5,598,9 $49,122 $9,223 $211,39 $15,324 $791,654 WASHINGTON DEPARTMENT of FISH & WILDLIFE $54,481,95 $5,625,42 $9,111,964 $6,615,256 $5,912,64 $6,134,35 $27,265,244 WASHINGTON DEPARTMENT OF NATURAL RESOURCES $7,5 WASHINGTON OFFICE OF $45,43 WASHINGTON STATE CONSERVATION COMMISSION. $284,479 WASHINGTON STATE DEPARTMENT OF TRANSPORTATION $11,7 WASHINGTON STATE UNIVERSITY $1,413,773 $336,464 $212,622 $43,244 $31,69 $21,649 $624,2 WASHINGTON TROUT $415,446 WASHINGTON WATER TRUST $365,912 WATERSHED PROFESSIONALS INC. $94,6 WEAVER ASSOCIATES $7 WEBB & ASSOCIATES INC $3,319 WELLSFARGO HOME MORTGAGE INC $5,63 WEST CONSULTANTS INC $1, WESTERN / ALLWASTE $34 WESTLAND IRRIGATION DISTRICT $3,53,128 $495,128 $489,56 $44,99 $424,979 $526,855 $1,85,522 WEYERHAEUSER COMPANY $18,633 WHEELER SOIL AND WATER CONSERVATION DISTRICT $216,76 $38,534 $79,58 $73,321 $6,824 $8,746 $252,187 WILD SALMON CENTER $137,687 $12,313 $137,687 WORDSBY MALLIRIS $18,851 WORKMAN AND SONS INC $4,12 WORLDTRAVEL BTI $423 $ WY'EAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL YAKAMA CONFEDERATED TRIBES $729,25 $17,38 $6,871 $17,438,231 $168,179 YAKAMA NATION FISHERIES PROJECT $515,366 YAKAMA POWER $75 $75 YAKIMA COOP $1,479,863 $ YAKIMA WASTE SYSTEM INC $26 Total $1,13,61,63 $124,4,417 $151,796,216 $14,85,623 $162,318,566 $189,842,923 $578,6,822 This information has been made publicly available by BPA in March 21 and does not contain BPAapproved Agency Financial Information. Source: Bonneville Power Administration 34 Ninth Annual Report on Expenditures of the Bonneville Power Administration

37 Table 6A: Estimated Survival Through the Hydrosystem, Chinook Salmon Steelhead NA NA 82 NA NA 83 NA NA 84 NA NA 85 NA NA 86 NA NA 87 NA NA 88 NA NA 89 NA NA 9 NA NA 91 NA NA 92 NA NA 93 NA NA 94 NA NA 95 NA NA 96 NA NA 97 NA NA Ninth Annual Report on Expenditures of the Bonneville Power Administration 35

38 Table 6B: Estimated Survival through the Hydrosystem, UpperColumbia Salmon and Steelhead to Bonneville Dam Chinook Salmon Steelhead N/A N/A 82 N/A N/A 83 N/A N/A 84 N/A N/A 85 N/A N/A 86 N/A N/A 87 N/A N/A 88 N/A N/A 89 N/A N/A 9 N/A N/A 91 N/A N/A 92 N/A N/A 93 N/A N/A 94 N/A N/A 95 N/A N/A 96 N/A N/A 97 N/A N/A 98 N/A N/A N/A N/A N/A N/A Ninth Annual Report on Expenditures of the Bonneville Power Administration

39 Figure 7A: Fish Counted at Columbia River Mainstem Dams, 29 Chinook Adult Chinook Jack Coho Adult Coho Jack Steelhead Wild Steelhead Sockeye Total Bonneville 48, , ,597 9,75 63, ,92 177,823 1,886,347 The Dalles 35, ,12 68,94 8, , , ,591 1,417,52 John Day 287, ,11 64,893 6, , , ,42 1,426,19 McNary 232,94 126,411 33,358 3,912 48,157 18, ,672 1,34,396 Priest Rapids 13,711 1,426 1, ,93 153, ,989 Wanapum 88,344 11,592 9, , , ,488 Rock Island 69,97 17,449 19,85 2,1 37,796 12,91 162,83 322,41 Rocky Reach 5,397 8,951 5, ,531 9, ,16 237,47 Wells 36,248 7,778 2, ,443 8, , ,347 Figure 7B: Fish Counted at Snake River Mainstem Dams Below Hells Canyon, 29 Chinook Adult Chinook Jack Coho Adult Coho Jack Steelhead Wild Steelhead Sockeye Total Ice Ha rbor Lower Monumental Little G oose Lower Granite Source: Fish Passage Center Ninth Annual Report on Expenditures of the Bonneville Power Administration 37

40 Table 7C: Fish Crossing Bonneville Dam, * *Includes jacks and adults Chinook Steelhead Sockeye Coho Total ,799 17,3 75,4 15, ,27 286, ,922 73,382 14, , , , ,85 11,87 737,49 461, ,87 65,741 17, ,182 41, ,345 55,464 12,41 621,28 313,123 92,131 39,845 2, ,646 24,763 1,521 15,71 4,27 36, ,488 12,144 9, , , ,548 74,354 3, ,542 48, , ,139 11, , , ,62 131,541 4,81 694, , ,285 51,444 1,4 449,43 357, ,87 77,993 1, ,66 331,788 14, ,428 5,21 647,16 42,879 26,99 184,645 7, , , , ,215 13,18 84,626 32, ,26 13,17 4,62 631, , , ,748 3, ,737 3, , ,418 6, ,578 43, ,183 82,915 4,675 63,59 426, , ,389 3, , ,28 129,26 86,56 2, ,39 256,49 113,676 59,713 3, ,76 281,98 139,719 17,111 3, , , ,25 28,179 14, , ,56 129,418 6,319 12,658 48, , ,252 99,856 53,62 615, , ,453 55,125 76,32 615,567 34, , ,661 71, , , , ,158 96, , ,154 16,974 18,27 63, ,823 57,543 14,782 59,636 49, , ,78 113,51 7,762 8, ,168 45,72 193,966 87,447 75, ,14 394, ,886 56,323 65,932 72, , ,823 58,979 54,69 67,46 366, ,54 43,837 6,955 68,65 425,566 85,54 58,212 58,37 627,625 57, ,177 43,611 53,15 728, , ,437 99,829 19,48 777, ,59 14,431 18,436 52,59 57,47 176, ,1 52,627 45, , , ,254 58,882 22,52 455,76 285,65 159,27 56,37 3,51 531, ,89 157,64 5,219 73,832 64,5 244, ,419 1,542 15, , , , ,54 29, ,13 454, , ,928 55,529 1,2,44 571, ,752 58,99 13,786 1,136, ,49 3, ,956 27, , ,28 279,277 79,721 39, , ,17 287,82 41,884 39, ,99 34, ,11 49,581 24, , , ,535 76,482 65,58 691, , ,963 84,993 18, , , ,377 8,182 11, , ,45 161,978 12,678 22,795 44,91 24,17 22,478 8,771 12,34 463,3 296,635 25,213 3,252 18,747 55, , ,385 47,8 27, ,793 28, ,94 13,218 49,92 529, ,176 26,488 17,875 45, , , ,493 93,398 97,127 1,33,946 97, ,11 114, ,37 2,1,38 925, ,248 49,61 95,289 1,694, ,66 478,644 39, ,874 1,648,469 96, , , ,851 1,462,717 6, ,56 72,971 88,791 1,77, , ,25 37,66 19,7 1,5, ,666 43,923 24,376 92, , , , ,67 146,59 1,41, , , , ,347 1,886,347 Source: Fish Passage Center 38 Ninth Annual Report on Expenditures of the Bonneville Power Administration

41 Table 9: Columbia River Mouth Fish Returns Actual and Forecasts Spring Chinook 29 Forecast Total Spring Chinook 353,7 221,35 559,9 Willamette 37,6 39,4 62,7 Sandy 5,2 2,7 3,7 Cowlitz* 4,1 4,9 12,5 Kalama* Lewis* 2,2 1,9 6, Select Areas 4,8 2,8 4,1 L ower R iver total 54,8 52,5 89,9 Wind* 6,9 4,6 14, Drano Lake* 9,6 1,7 28,9 Klickitat* 2, 1,5 4,5 Yakima* Upper Columbia Upper Columbia Snake River Spring/Summer Snake River Total Wild Total Wild 15,9 23,1 2,7 179,2 29,7 7,5 17,4 1,8 92, 2,9 16,6 57,3 5,7 272, 73,4 Upriver Total 298,9 169,3 47, Summer Chinook Fall Upper Columbia LRH Lower River Total Hatch. 88,2 Chinook LRW Lower River Wild 8,6 BPH Bonneville Poo. Hatch 56,5 ht 269,7 Snake River Wild Wild 6,6 MCB Mid Col. Bright 98, BUB Bonn. Upr. Br. Hatch. 76,7 7,5 49, URB Upriver Brig 212, 73,1 5,2 39, LRB L. River Brights Wild 1,7 PUB Pool Upr. Br. SAB Select Area Br. Hatch. Hatch. 46,1 12, 34,1 1,6 T otal F all C hinook 532,9 428,9 473,5 248,1 Coho Early stock 466,6 Late stock 236,5 T otal C oho 73,1 721,6 Sockeye Wenatchee 18,3 32,1 14,3 Okanogan 164,9 145,4 11,3 Snake River Wild 6 1,4 6 Total Sockeye 183,8 179, 125,2 Steelhead Winter Wild winter steelhead Wild 15,2 11,4 2,1 Upriver Summer Upriver Skamania Index Total 16, 13,9 13,1 (to Bonneville Dam) Wild 4,2 3,5 3,3 Group Arun Index Total 278,9 Wild 75,4 29 Return 543,1 154, 21 Forecast 7,7 53,9 88,8 Group Brun Index Total 56,9 Wild 1,3 44,5 13,7 Total Upriver Steelhead Total 351,8 61,6 Wild 89,9 171,3 *Return to tributary mouth **Totals may not sum due to rounding Source: Washington Department of Fish and Wildlife Ninth Annual Report on Expenditures of the Bonneville Power Administration 39

42 Table 1: Wildlife Habitat Units by Dam and Species, through March, 21 Dam Wildlife Species Units Lost Units Acquired % Completed Albeni Falls Bald Eagle (breeding) 4, % Albeni Falls Bald Eagle (wintering) 4,365 1, % Albeni Falls Blackcapped Chickadee 2, % Albeni Falls Canada Goose 4,699 1, % Albeni Falls Mallard 5, % Albeni Falls Muskrat 1, % Albeni Falls Peregrine Falcon 15 Albeni Falls Pondbreeding Amphibians 73 Albeni Falls Redhead Duck 3,379 Albeni Falls Western Meadowlark Albeni Falls Whitetailed Deer 1, % Albeni Falls Wilson's Snipe Albeni Falls Yellow Warbler 148.% Albeni Falls Total Anderson Ranch Blackcapped Chickadee 89 Anderson Ranch Blue Grouse 1,98 Anderson Ranch Mallard 1, % Anderson Ranch Mink 1, % Anderson Ranch Mule Deer 2, % Anderson Ranch Ruffed Grouse 919 Anderson Ranch Yellow Warbler 361 Anderson Ranch Total Big Cliff Bald Eagle Big Cliff Beaver 5 Big Cliff Blacktailed Deer 81 Big Cliff Common Merganser 11 Big Cliff Osprey Big Cliff Pileated Woodpecker 71 Big Cliff River Otter 38 Big Cliff Roosevelt Elk 81 Big Cliff Ruffed Grouse 81 Big Cliff Total 413 Black Canyon Blackcapped Chickadee Black Canyon Canada Goose 214 Black Canyon Mallard 27 Black Canyon Mink % Black Canyon Mule Deer % Black Canyon Ringnecked Pheasant 26 Black Canyon Sharptailed Grouse 532 Black Canyon Yellow Warbler 3.% Black Canyon Total Bonneville OR Blackcapped Chickadee % Bonneville OR Canada Goose 1,222 Bonneville OR Great Blue Heron 2, % Bonneville OR Lesser Scaup Bonneville OR Mink 811 Bonneville OR Spotted Sandpiper 1, % Bonneville OR Yellow Warbler % Bonneville OR Total Bonneville WA Blackcapped Chickadee % 4 Ninth Annual Report on Expenditures of the Bonneville Power Administration

43 (Continued) Table 1: Wildlife Habitat Units by Dam and Species, through March, 21 Dam Wildlife Species Units Lost Units Acquired % Completed Bonneville WA Canada Goose 1,222 1, % Bonneville WA Great Blue Heron 2, % Bonneville WA Lesser Scaup Bonneville WA Mink % Bonneville WA Spotted Sandpiper 1,383 Bonneville WA Yellow Warbler % Bonneville WA Total Chief Joseph Bobcat % Chief Joseph Canada Goose % Chief Joseph Downy Woodpecker 44 Chief Joseph Lesser Scaup Chief Joseph Lewis Woodpecker % Chief Joseph Mink % Chief Joseph Mule Deer 1,992 1, % Chief Joseph Ringnecked Pheasant 239 Chief Joseph Sage Grouse 1, % Chief Joseph Sharptailed Grouse 2,29 1, % Chief Joseph Spotted Sandpiper 1, % Chief Joseph Western Meadowlark 1,395 Chief Joseph Yellow Warbler % Chief Joseph Total Cougar American Dipper 285 Cougar Bald Eagle Cougar Beaver % Cougar Black Bear 1,856 Cougar Blackcapped Chickadee 66 Cougar Blacktailed Deer 1,192 Cougar Cougar 1,472 Cougar Downy Woodpecker 44 Cougar Harlequin duck 282 Cougar Osprey Cougar Pileated Woodpecker 1,938 Cougar Pondbreeding Amphibians 48 Cougar River Otter 189 Cougar Roosevelt Elk 1,484 Cougar Ruffed Grouse 293 Cougar Spotted Owl 1,774 Cougar Spotted Sandpiper 1 Cougar Valley Quail 56 Cougar Waterfowl Cougar Yellow Warbler % Cougar Total Detroit Bald Eagle Detroit Beaver 715 Detroit Blacktailed Deer 3,61 Detroit Common Merganser Detroit Osprey Detroit Pileated Woodpecker 1,156 Detroit River Otter 882 Detroit Roosevelt Elk 2,21 Detroit Ruffed Grouse 3,28 Detroit Spotted Owl 246 Ninth Annual Report on Expenditures of the Bonneville Power Administration 41

44 (Continued) Table 1: Wildlife Habitat Units by Dam and Species, through March, 21 Dam Wildlife Species Units Lost Units Acquired % Completed Detroit Total Dexter American Dipper 119 Dexter American Kestrel 39 Dexter Bald Eagle Dexter Beaver % Dexter Blackcapped Chickadee 1 Dexter Blacktailed Deer 1, % Dexter California quail 664 Dexter Greater Scaup Dexter Mallard 7 Dexter Mink % Dexter Osprey Dexter Red Fox 58 Dexter RedTailed Hawk 1 Dexter Ringnecked Pheasant % Dexter Ruffed Grouse 71 Dexter Western Gray Squirrel 284 Dexter Western Meadowlark 21 Dexter Wilson's Snipe 23 Dexter Wood Duck % Dexter Yellow Warbler % Dexter Total Foster Bald Eagle Foster Beaver 245 Foster Blacktailed Deer 89 Foster Osprey Foster Ringnecked Pheasant 385 Foster River Otter 34 Foster Roosevelt Elk 652 Foster Ruffed Grouse 853 Foster Wood Duck 179 Foster Total 3544 Grand Coulee Blackcapped Chickadee 75 Grand Coulee Blue Grouse 954 Grand Coulee Bobcat 8 Grand Coulee Canada Goose (nesting) 74 Grand Coulee Downy Woodpecker 1,633 Grand Coulee Lewis Woodpecker 4,775 Grand Coulee Mallard 23 Grand Coulee Mallard (nesting) 5 Grand Coulee Mink 81 Grand Coulee Mourning Dove 9,316 1,1 1.7% Grand Coulee Mule Deer 27,133 34, % Grand Coulee Pygmy Rabbit 1,346 Grand Coulee Riparian Forest 1,632 Grand Coulee Riparian Shrub 27 Grand Coulee Ruffed Grouse 16, % Grand Coulee Sage Grouse 2,746 19, % Grand Coulee Sharptailed Grouse 32,723 25, % Grand Coulee Western Meadowlark 23,286 Grand Coulee Whitetailed Deer 21,632 2, % Grand Coulee Yellow Warbler Ninth Annual Report on Expenditures of the Bonneville Power Administration

45 (Continued) Table 1: Wildlife Habitat Units by Dam and Species, through March, 21 Dam Wildlife Species Units Lost Units Acquired % Completed Grand Coulee Total Green Peter Bald Eagle Green Peter Bandtailed Pigeon 3,487 Green Peter Beaver 381 Green Peter Blacktailed Deer 3,997 Green Peter Common Merganser 21 Green Peter Osprey Green Peter Pileated Woodpecker 71 Green Peter River Otter 575 Green Peter Roosevelt Elk 3,997 Green Peter Ruffed Grouse 3,264 Green Peter Total 16,432 Hills Creek American Dipper 2 Hills Creek Bald Eagle Hills Creek Beaver % Hills Creek Black Bear 2,958 Hills Creek Blackcapped Chickadee 121 Hills Creek Blacktailed Deer 2,912 Hills Creek California quail 182 Hills Creek Cougar 2,381 Hills Creek Harlequin duck 269 Hills Creek Osprey Hills Creek Pileated Woodpecker 3,21 Hills Creek RedTailed Hawk 259 Hills Creek River Otter 384 Hills Creek Roosevelt Elk 3,23 Hills Creek Ruffed Grouse 468 Hills Creek Spotted Owl 2,977 Hills Creek Valley Quail Hills Creek Waterfowl Hills Creek Western Meadowlark 76 Hills Creek Western Pond Turtle 15 Hills Creek Wood Duck 338 Hills Creek Yellow Warbler % Hills Creek Total John Day OR Blackcapped Chickadee 435 John Day OR California quail 3,162 John Day OR Canada Goose 4,5 John Day OR Great Blue Heron 1,593 John Day OR Lesser Scaup John Day OR Mallard 3,7 John Day OR Mink % John Day OR Mule Deer 11,2 John Day OR Spotted Sandpiper 1,593 John Day OR Western Meadowlark 2,53 12, % John Day OR Yellow Warbler % John Day OR Total John Day WA Blackcapped Chickadee % John Day WA California quail 3,162 3, % John Day WA Canada Goose 4, % John Day WA Canada Goose (wintering) John Day WA Great Blue Heron 1, % Ninth Annual Report on Expenditures of the Bonneville Power Administration 43

46 (Continued) Table 1: Wildlife Habitat Units by Dam and Species, through March, 21 Dam Wildlife Species Units Lost Units Acquired % Completed John Day WA Lesser Scaup John Day WA Mallard 3,7 1, % John Day WA Mink 719 1, % John Day WA Spotted Sandpiper 1, % John Day WA Waterfowl 33 John Day WA Western Meadowlark 2,53 4, % John Day WA Yellow Warbler % John Day WA Total Lookout Point American Dipper 35 Lookout Point Bald Eagle Lookout Point Beaver 1,739 Lookout Point Blacktailed Deer 4,43 Lookout Point California quail 1,937 Lookout Point Common Merganser 95 Lookout Point Mink 1,586 Lookout Point Osprey Lookout Point Pileated Woodpecker 1,614 Lookout Point Red Fox 2,82 Lookout Point Ringnecked Pheasant 1,654 Lookout Point Roosevelt Elk 3,668 Lookout Point Ruffed Grouse 2,457 Lookout Point Spotted Owl 714 Lookout Point Western Gray Squirrel 1,7 Lookout Point Wood Duck 1,124 Lookout Point Yellow Warbler 1,321 Lookout Point Total 25,454 Lower Snake Blackcapped Chickadee 1,8 Lower Snake California quail 2,58 1,29 6.3% Lower Snake Canada Goose 2, % Lower Snake Downy Woodpecker % Lower Snake Mallard 92 Lower Snake Mallard (nesting) 1,164 Lower Snake Marsh Wren 282 Lower Snake Mink 11 Lower Snake Mule Deer 3,673 Lower Snake Ringnecked Pheasant 2, % Lower Snake Sage Grouse 424 Lower Snake Sharptailed Grouse 6,39 Lower Snake Song Sparrow % Lower Snake Western Meadowlark 1,68 Lower Snake Yellow Warbler % Lower Snake Total McNary OR Blackcapped Chickadee 1,24 McNary OR Blue Grouse 48 McNary OR California quail 1,263 1, % McNary OR Canada Goose 697 McNary OR Downy Woodpecker 75 1, % McNary OR Great Blue Heron 31 McNary OR Mallard 134 McNary OR Mallard (nesting) 1,392 McNary OR Mallard (wintering) McNary OR Mink % 44 Ninth Annual Report on Expenditures of the Bonneville Power Administration

47 (Continued) Table 1: Wildlife Habitat Units by Dam and Species, through March, 21 Dam Wildlife Species Units Lost Units Acquired % Completed McNary OR Spotted Sandpiper % McNary OR Western Meadowlark 694 3, % McNary OR Yellow Warbler % McNary OR Total McNary WA Blackcapped Chickadee 3,164 McNary WA Blue Grouse 137 McNary WA California quail 5,51 1, % McNary WA Canada Goose 2,787 6, % McNary WA Downy Woodpecker 31 2, % McNary WA Great Blue Heron 119 McNary WA Mallard 6,192 McNary WA Mallard (nesting) 5,567 McNary WA Mallard (wintering) McNary WA Mink 1, 2, % McNary WA Spotted Sandpiper 1, % McNary WA Western Meadowlark 2,775 1, % McNary WA Yellow Warbler 263 1, % McNary WA Total ,897 Minidoka Mallard Minidoka Marsh Wren Minidoka Mule Deer 3,413 2, % Minidoka Redhead Duck Minidoka River Otter 2,993 Minidoka Ruffed Grouse 916 Minidoka Sage Grouse 3, % Minidoka Sharptailed Grouse 1,776 Minidoka Western Grebe Minidoka Yellow Warbler 342 Minidoka Total Palisades Bald Eagle (breeding) 5,941 5, % Palisades Bald Eagle (wintering) 18,565 6, % Palisades Blackcapped Chickadee 1, % Palisades Canada Goose % Palisades Mallard 2, % Palisades Mink 2, % Palisades Mule Deer 2, % Palisades Ringnecked Pheasant 34 Palisades Ruffed Grouse 2, % Palisades Yellow Warbler % Palisades Total The Dalles OR Blackcapped Chickadee 91 The Dalles OR Canada Goose 22 The Dalles OR Great Blue Heron 213 The Dalles OR Lesser Scaup The Dalles OR Mink 165 The Dalles OR Spotted Sandpiper 267 The Dalles OR Western Meadowlark 124 The Dalles OR Yellow Warbler 85 The Dalles OR Total 1165 The Dalles WA Blackcapped Chickadee % The Dalles WA Canada Goose 22 The Dalles WA Great Blue Heron 213 Ninth Annual Report on Expenditures of the Bonneville Power Administration 45

48 (Continued) Table 1: Wildlife Habitat Units by Dam and Species, through March, 21 Dam Wildlife Species Units Lost Units Acquired % Completed The Dalles WA Lesser Scaup The Dalles WA Mink % The Dalles WA Spotted Sandpiper 267 The Dalles WA Western Meadowlark % The Dalles WA Yellow Warbler 85 The Dalles WA Total Grand Total Over the last year, BPA has been conducting QA/QC on the wildlife crediting information in the Pisces database. Some of the values in this year s report differ from the previous year s value as a result of both this review and new information. There may be additional changes in the future as new information becomes available. 46 Ninth Annual Report on Expenditures of the Bonneville Power Administration

49 Table 11A: Wildlife Acres Protected by Agency through March, 21 Agency Name Acres Protected BurnsPaiute Tribe 46,522 Coeur D'Alene Tribe 2,752 Colville Confederated Tribes 58,64 Confederated Tribes Of Warm Springs 25,146 Idaho Department of Fish and Game (IDFG) 11,854 Kalispel Tribe 4,23 Kootenai Tribe 211 Nature Conservancy 1,759 Nez Perce Tribe 16,286 Oregon Department Of Fish and Wildlife (ODFW) 2,786 ShoshoneBannock Tribes 5,13 Spokane Tribe 4,243 Umatilla Confederated Tribes (CTUIR) 17,47 US Fish and Wildlife Service (USFWS) 1,45 US Forest Service (USFS) Washington Department of Fish and Wildlife (WDFW) 69,895 Yakama Confederated Tribes 21,479 Grand Total 289,79 Over the last year, BPA has been conducting QA/QC on the wildlife crediting information in the Pisces database. Some of the values in this year s report differ from the previous year s value as a result of both this review and new information. There may be additional changes in the future as new information becomes available. This information has been made publicly available by BPA in March 21 and does not contain BPAapproved Agency Financial Information Ninth Annual Report on Expenditures of the Bonneville Power Administration 47

50 Table 11B BPA Wildlife Acquisition Costs by Agency through March, 21 Agency Name Cost BurnsPaiute Tribe $3,7, Coeur D'Alene Tribe $2,2, Colville Confederated Tribes $21,415,735 Confederated Tribes Of Warm Springs $3,2, Idaho Department of Fish and Game (IDFG) $14,221,371 Kalispel Tribe $2,347,62 Kootenai Tribe $355, Nature Conservancy $7,353,15 Nez Perce Tribe $4,529,388 Oregon Department Of Fish and Wildlife (ODFW) $6,26,736 ShoshoneBannock Tribes $2,982, Spokane Tribe $4,714,84 Umatilla Confederated Tribes (CTUIR) $7,389,151 US Fish and Wildlife Service (USFWS) $3,741,677 US Forest Service (USFS) Washington Department of Fish and Wildlife (WDFW) $11,98,76 Yakama Confederated Tribes $9,679,979 Grand Total $15,944,534 Over the last year, BPA has been conducting QA/QC on the wildlife crediting information in the Pisces database. Some of the values in this year s report differ from the previous year s value as a result of both this review and new information. There may be additional changes in the future as new information becomes available. This information has been made publicly available by BPA in March 21 and does not contain BPAapproved Agency Financial Information 48 Ninth Annual Report on Expenditures of the Bonneville Power Administration

51 Table 11C BPA Expenditures for Individual Wildlife Tracts, through March, 21 W ildlife Site T r act BPA Acres Protected BPA Purchase Cost Purchase Type Purchase Fiscal Year A lbeni Cove A lbeni Cove 7 $126,28 Fee Title 2 Asotin Creek BP Schlee (BPA portion) 8,459 $3,, Fee Title 24 A soti n Creek W D FW B ickford 1,646 N o purchase 26 Asotin Creek WDFW Schlee (WDFW portion) 1,218 $3, Fee Title 24 B annock Creek B annock Creek 147 $546,61 Fee Title 28 B askett B utte B askett B utte 15 $48, Easement 21 B eaver L ake Gaml in L ake 156 $35, Fee Title 22 Beaver Lake Kalispel Beaver LakeStrong 255 $85,356 Fee Title 23 B eaver L ake N orth Eaton L ake 9 $325,837 Fee Title 25 B eaver L ake South Eaton L ake 7 $45, Fee Title 26 B eaver L ake W est B eaver L ake 4 $176,265 Fee Title 24 B enew ah Creek B enew ah Creek 411 $715, Fee Title 21 B ig Cottonw ood W M A B ig Cottonw ood 23 N o purchase 1998 B ig Isl and Thurston & W hitney 18 $242,955 Easement 21 B lue Creek W inter Range A llotment $42,237 Fee Title 1991 Blue Creek Winter Range Blue Creek (Land Swap) 71 Exchange 1997 Blue Creek Winter Range Blue Creek (Tribal Contribution) 36 None/unknown 1999 B oise River W M A K rueger 166 $332,5 Fee Title 1999 B oise River W M A Smith 59 $359,89 Fee Title 28 B oundary Creek W M A B oundary Creek 1,45 $672,885 Fee Title 1999 B oundary Creek W M A D eep Creek 4 N o purchase (enh 25 B oundary Creek W M A Smith Creek 62 N o purchase (enh 27 B oundary Creek W M A Sullivan 24 Fee Title 28 B uena V ista B uena V ista 118 $72, Easement 29 B urlington B ottoms B urlington B ottoms 417 $7, Fee Title 1991 Calispell Creek Calispell Creek Northeast Twigg 17 None/unknown 24 Calispell Creek Calispell Creek Northwest Carney 44 None/unknown 27 Camas Prai rie Rice Property 1,364 $1,75,228 Fee Title 22 Canby L andi ng Canby Property 23 $25, Fee Title 22 Carey Creek Carey Creek 117 $45,5 Fee Title 22 Centennial Marsh Bliss Point/Faulkner 1,82 $1,922, Fee Title 28 Coburg Ridge Coburg Ridge 1,244 $4,9,5 Easement 27 Coeur d A lene Goose H aven Goose H aven L ake 648 N one/unknow n 22 Coeur d'a lene River Cougar Creek 163 N one/unknow n 26 Cottonw ood A llotment $115, Fee Title 26 Cottonw ood A llotment 174H ill 12 $178, Fee Title 26 Cottonwood Allotment 174Mercer 1 $178, Fee Title 26 Cottonw ood A llotment 13B 6 $19, Fee Title 26 Cottonw ood A llotment $138, Fee Title 26 Cottonw ood A llotment $261, Fee Title 26 D eer Parks W M U A llen 81 $283,8 Fee Title 22 D eer Parks W M U B oyle Ranch 2,556 $5,2, Fee Title 1999 D eer Parks W M U H orkley 128 $336, Fee Title 22 D eer Parks W M U M enan (K inghorn I) 14 $22,35 Fee Title 1997 D esert W D FW D esert W D FW 1, N o purchase (enh 26 Eastern Idaho Pal isades N oxious W eed N o purchase (enh 1997 Eder Eder 3,337 $3,33,832 Fee Title 27 Flying Goose Ranch 1 Flying Goose Ranch 436 $41, Fee Title 1992 Flying Goose Ranch II Dilling Flying Goose Ranch II Dilling Add 164 $2, Fee Title 1997 Fox Creek K ieffer 4 $64, Fee Title 1997 Ninth Annual Report on Expenditures of the Bonneville Power Administration 49

52 (Continued) Table 11C BPA Expenditures for Individual Wildlife Tracts, through March, 21 W ildlife Site T r act BPA Acres Protected BPA Purchase Cost Purchase Type Purchase Fiscal Year Fox Creek Smith 16 $32, Fee Title 1998 Green Island Green Island 856 $1,52,826 Fee Title 24 Hellgate Winter Range Agency Butte (Colville Tribal Land) 2,38 No purchase 1999 Hellgate Winter Range Berg 5,672 $2,, Easement 1995 Hellgate Winter Range Bill Kuenhe 4,85 $2,275, Fee Title 1993 Hellgate Winter Range Colville Allotments 8 No purchase 2 Hellgate Winter Range Covington 129 $68, Fee Title 2 Hellgate Winter Range Friedlander 6 $47,116 Fee Title Hellgate Winter Range Graves 2,73 $657,43 Fee Title 2 Hellgate Winter Range Henry Kuehne 4,8 $3,, Fee Title 1994 Hellgate Winter Range Hinman 77 $139,68 Fee Title 1998 Hellgate Winter Range Jacobson 1,457 $1,22, Fee Title 27 Hellgate Winter Range Nespelem Bend 516 $95, Fee Title 1997 Hellgate Winter Range Rattlesnake 1,293 $5,6, Fee Title 26 Hellgate Winter Range Redford Canyon 215 $175, Fee Title 1997 Hellgate Winter Range Redthunder 1,355 $1,22, Easement 27 Hellgate Winter Range Sand Hills 1,4 $575, Fee Title 1995 Hellgate Winter Range Tumwater (Joy) 18,812 $4,6, Easement 25 hnt'k'wipn (Place of Beginning Upper Hangman Creek 1,38 $2,2, Fee Title 25 IDFGBeaver (Kinghorn II) Beaver (Kinghorn II) 31 $465, Fee Title 1998 Iskuulpa Iskuulpa 5,937 $2,26,625 Fee Title 1997 Kalispel Tribe Sand Creek WMA Sand Creek 8 None/unknown 26 Kalispel TribeBig Meadows Big Meadows 62 $2,2, Fee Title 27 Kalispel Tribes Priest River Priest River 63 $49,5 Fee Title 21 Kootenai River Flood Plain Nimz Ranch 693 $2,23, Fee Title 29 Kootenai River Flood Plain Trout Creek Peninsula 112 $155, Fee Title 22 Kruse Pine Creek Easement Pine Creek (Kruse) 8 $31, Easement 1997 Ladd Marsh Conley Lake 16 $149,5 Fee Title 21 Ladd Marsh North City 75 Fee Title 21 Ladd Marsh Simonis 375 $539, Fee Title 21 Ladd Marsh Wallender 39 $298, Fee Title 22 Lake Creek Windy Bay 148 $35, Fee Title 22 Little Pend Oreille NWR Kaniksu Addition 76 $313, Fee Title 2 Little Pend Oreille NWR Weir 2 $275,77 Fee Title 1998 Little Willamette Little Willamette 198 $1,, Easement 29 Logan Valley Logan Valley 1,76 $2,, Fee Title 2 Lonestar Noble Ranch 199 $2,414, Easement 28 Lower Pack River IDFG Connor Lot 1 $24, Fee Title 27 Lower Pack River IDFG Lower Pack River 3 $42,5 Fee Title 1999 Lower Pack River IDFG Lui Lot 1 $4, Fee Title 27 Lower Pack River IDFG Wilson Lot 1 $45, Fee Title 28 Bailey 4 $239,62 Fee Title Buena 157 $17,425 Mix Campbell 36 $561,17 Mix Carl 16 $83, Fee Title 26 Dry Creek 16 $8,75 Lease East 8 Pumphouse 78 $58,875 Easement Garcia 82 $4,5 Lease Graves 14 $75, Fee Title 26 Island Road 243 None/unknown 5 Ninth Annual Report on Expenditures of the Bonneville Power Administration

53 (Continued) Table 11C BPA Expenditures for Individual Wildlife Tracts, through March, 21 W ildlife Site T r act BPA Acres Protected BPA Purchase Cost Purchase Type Purchase Fiscal Year Malheur River Malheur River Malheur River McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake McCoy Lake Mosebar Pond Moyie Springs Muddy Cr / Marys River North Omak Lake L. Satus Creek 49 None/unknown Lawrence 81 None/unknown Lawrence I (J. Lawrence) 61 None/unknown Lawrence II 4 None/unknown Lower Satus 3,694 $1,3,15 Mix Meninick 428 $713,875 Mix Meninick North 1,52 None/unknown Meninick South 68 None/unknown Mill Creek North 159 $256,45 Mix Mill Creek South 165 $256,45 Easement Old Goldendale 184 $175,75 Easement Olney Drain 451 $122,875 Easement Parker 36 $8,45 Lease Plank 685 None/unknown Plank Road (East Plank) 168 $129,425 Mix Satus 4,474 $1,22,75 Mix Satus Corridor 2,718 $127,2 Lease Shuster Road 667 $315,25 Mix South Barkes Rd. 75 $45, Lease Sunnyside Dam 22 $62,5 Lease T None/unknown T None/unknown T None/unknown T None/unknown T None/unknown Tillman 79 $13,338 Fee Title Toppenish Creek Pumphouse 1,236 $785,94 Mix Wanity Slough 361 $218,25 Mix Wapato 77 $227,5 Mix South L South Lateral A (Zimmerman 414 $825, Fee Title Malheur River BLM allotmen 21,242 None/unknown 21 Malheur River Ranch (Denny Jones) 6,385 $1,7, Fee Title 21 Malheur River State Lands Lease 4,154 None/unknown 21 Allotment 41A 35 $19,53 Fee Title 1996 Etue 74 $148,72 Fee Title 1999 Gribner Swap 8 $56,649 Fee Title 26 Harris 18 $194,94 Fee Title 1997 Kenworthy 4 $62,317 Fee Title 1998 Lantzy East 81 $6,744 Fee Title 24 Lantzy West 124 $116,243 Fee Title 24 Parson East 21 $48,22 Fee Title 24 Parson West 31 $31,142 Fee Title 24 People 317 $498, Fee Title 1999 People (Tribal) 123 $139,213 Fee Title 1999 Sampson 566 $577,629 Fee Title 24 Yepa 35 $45,5 Fee Title 26 Mosebar Pond 432 $321,142 Mix 198 Perkins Lake 99 $24, Fee Title 22 Muddy Cr / Marys River 222 $387,5 Fee Title 22 Jacobson 1 and 3 1,387 $1,1, Fee Title 29 Ninth Annual Report on Expenditures of the Bonneville Power Administration 51

54 (Continued) Table 11C BPA Expenditures for Individual Wildlife Tracts, through March, 21 W ildlife Site T r act BPA Acres Protected BPA Purchase Cost Purchase Type Purchase Fiscal Year North Satus North Satus 722 $193,1 Mix 1979 Omak Lake MA Brim 324 $2, Fee Title 29 Pend Oreille WMA Anselmo 27 $3, Fee Title 28 Pend Oreille WMA Carter's Island 96 $288, Fee Title 1997 Pend Oreille WMA Cocolalla Lake 98 $29,5 Fee Title 2 Pend Oreille WMA Denton Slough 17 $44, Fee Title 1997 Pend Oreille WMA Derr Creek 24 $511, Fee Title 1997 Pend Oreille WMA Gold Creek 31 $2,325, Fee Title 25 Pend Oreille WMA Lower St. Joe 62 $62, Fee Title 27 Pend Oreille WMA Westmond Lake 65 $118, Fee Title 2 Pine Creek Pine Creek 25,146 $3,2, Fee Title 1999 Precious Lands WMA ODL #1 76 $228,486 Fee Title 25 Precious Lands WMA ODL #2 21 $5,378 Fee Title 25 Precious Lands WMA Precious Lands WMA Precious Lands WMA Precious Lands WMA Precious Lands Beach Precious Lands Gramm Precious Lands Helm Tract Precious Lands Jackman 1, ,36 3,473 $628,254 Fee Title $11,36 Fee Title $2,625,657 Fee Title $985,253 Fee Title Rainwater Ranch Rainwater Ranch 8,768 $4,85,55 Fee Title 1998 Rapid Lightning Ginter 1 18 $99, Fee Title 27 Rapid Lightning Ginter 2 12 $93,356 Fee Title 28 Rapid Lightning Rapid Lightning 11 $1,219,9 Fee Title 1999 Rapid Lightning Red Thunder MA Shields/Pack River Ridge 41 $462, Fee Title 26 Rudeen Rudeen 2,45 $1,7, Fee Title 2 Sage Flat BPA Chester Butte (MJM Ranch) 2,26 $285,887 Fee Title Sage Flat BPA Dormaier 32 $1,545 Fee Title Sage Flat BPA Sage Flat WDFW Sage Flat WDFW West Foster (Smith) Pygmy Rabbit CRMP DNR Sagebrush Flat (Douglas County Pyg 1,974 3,5 24 $671,154 Fee Title $421,637 Fee Title None/unknown Sage Flat WDFW West Foster Creek Expansion 3,756 No purchase 25 Sandy River Delta Sandy River Delta No purchase 2 Scotch Creek BPA Happy Hill (Brown) 61 $63,813 Fee Title Scotch Creek BPA Tunk (Fisher, Crawfish Lake, and A 32 None/unknown Scotch Creek WDFW Scotch Creek WDFW 15,84 No purchase 1996 Shillapoo BPA Egger 612 $1,74,657 Fee Title 198 Shillapoo BPA Herzog 21 Fee Title Shillapoo WDFW Chapman Island 6 No purchase Shillapoo WDFW Shillapoo 1,12 No purchase Shillapoo WDFW Vancouver Lake Alcoa 477 No purchase Soda Hills Soda Springs Hills 2,563 $1,282, Fee Title 1998 Sorenson Sorenson 42 $172,955 Fee Title 1998 St Joe Hepton 144 $17, Mix 27 St Joe St Joe 87 $1,42, Fee Title 27 Steigerwald Lake NWR Bliss 9 $11, Fee Title 1996 Steigerwald Lake NWR Burlington Northern 27 $139, Fee Title 1999 Steigerwald Lake NWR James 9 $594, Fee Title 1996 Steigerwald Lake NWR Sunnyside WDFW Swanson Lakes BPA Swanson Lakes WDFW Straub Sunnyside WDFW Swanson Lakes BPA Swanson Lakes WDFW 191 8,391 14,84 5,225 $872,852 Fee Title None/unknown None/unknown None/unknown Ninth Annual Report on Expenditures of the Bonneville Power Administration

55 (Continued) Table 11C BPA Expenditures for Individual Wildlife Tracts, through March, 21 W ildlife Site T r act BPA Acres Protected BPA Purchase Cost Purchase Type Purchase Fiscal Year Tacoma Creek Tacoma Creek Tacoma Creek North Sivert Tacoma Creek South Carstens $535, Fee Title $535, Fee Title 2 24 Tex Creek WMA Quarter Circle 2,135 $26, Fee Title 1998 Trimble Creek Trimble Creek Trimble Creek Lower Trimble Creek Scheibel Upper Trimble Creek North Testa Upper Trimble Creek South Dora $56, Fee Title $34,5 Fee Title $34,5 Fee Title Trout Creek AVISTA costshare (Ginter) 27 No purchase 27 Trout Creek Stevens Lot 5 $111, Fee Title 28 Trout Creek Trout Creek 216 $875,5 Fee Title 2 Tshimikain Allotment 283A 73 $77, Fee Title 26 Tualatin River NWR Tumwater Basin MA Oleson Tract I & II 227 $1,437,118 Fee Title 21 Wanaket Wanaket (Conforth Ranch) 2,765 $1,42,976 Fee Title 1993 Wellpinit Mtn WA 483B 7 Fee Title 26 Wellpinit Mtn WA A75 7 None/unknown 26 Wellpinit Mtn WA Allotment $56, Easement 26 Wellpinit Mtn WA Allotment $146, Fee Title 25 Wellpinit Mtn WA Allotment 65C 4 $47, Fee Title 24 Wellpinit Mtn WA Allotment 67B 8 $83, Fee Title 1996 Wellpinit Mtn WA Allotment 86 4 $8, Fee Title 26 Wenas BPA Roza Creek 2,111 Lease Wenas BPA S. Umtanum Ridge 9,962 Lease Wenas BPA Umtanum Creek 4,326 Lease Wenas WDFW Roza Creek 1,738 No purchase Wenas WDFW S. Umtanum Ridge 25,224 No purchase Wenas WDFW Umtanum Creek 21,659 No purchase West Foster Creek/Dezellem Lake Dezellem Lake 469 Fee Title 24 West Foster Creek/Dezellem Lake JoJaCo Smith 2 2,638 Fee Title 24 West Foster Creek/Dezellem Lake McClain Lake 469 Fee Title 24 West Foster Creek/Dezellem Lake North Bridgeport 321 Fee Title 24 West Foster Creek/Dezellem Lake SBF Middle 162 Fee Title 24 Western Pond Turtle Headstart Program 8 No purchase 21 White Lakes MA Willow Creek Willow Creek 35 $1,58, Fee Title 1995 Willow Creek Additions Cuddeback 165 $1,394,65 Fee Title 24 Willow Creek Additions Watson 1 $75, Fee Title 21 Winterfeld Easement Winterfeld 422 $225, Easement 1997 Yamhill Oaks Nielsen 272 $1,, Easement 28 Zena Cupich 159 $372, Easement 28 Zena Deumling 172 $1,113, Easement 28 Zena Zena 1,466 $5,, Easement ,25 $132,254,656 Over the last year, BPA has been conducting QA/QC on the wildlife crediting information in the Pisces database. Some of the values in this year s report differ from the previous year s value as a result of both this review and new information. There maybe additional changes in the future as new information becomes available. This information has been made publicly available by BPA in March 21 and does not contain BPAapproved Agency Ninth Annual Report on Expenditures of the Bonneville Power Administration 53

56 Table 12: Properties Purchased for Wildlife Purposes, through March 21 *Province / Subbasia Wildlife Management Area WL Site Acres Protect Purchase Cost Purchase Type Purchase Middle Snake/Malheur Logan Valley Logan Valley 1,76 $2,, Fee Title 2 Middle Snake/Malheur Malheur River Malheur River BLM allotment 21,242 None/unknown 21 Middle Snake/Malheur Malheur River Malheur River Ranch (Denny Jones) 6,385 $1,7, Fee Title 21 Middle Snake/Malheur Malheur River Malheur River State Lands Lease 4,154 None/unknown 21 hnt'k'wipn (Place of Beginning) Upper Hangman Creek 1,382 $2,2, Fee Title 25 Intermountain/Columbia Upper Omak Lake MA Brim 324 $2, Fee Title 29 Intermountain/Columbia Upper Red Thunder MA Intermountain/Columbia Upper Tumwater Basin MA Intermountain/Columbia Upper White Lakes MA Intermountain/Columbia Upper Hellgate Winter Range Agency Butte (Colville Tribal Land) 2,388 No purchase (enhancemen 1999 Intermountain/Columbia Upper Hellgate Winter Range Berg 5,672 $2,, Easement 1995 Intermountain/Columbia Upper Hellgate Winter Range Bill Kuenhe 4,85 $2,275, Fee Title 1993 Intermountain/Columbia Upper Hellgate Winter Range Colville Allotments 8 No purchase (enhancemen 2 Intermountain/Columbia Upper Hellgate Winter Range Covington 129 $68, Fee Title 2 Intermountain/Columbia Upper Hellgate Winter Range Friedlander 6 $47,116 Fee Title Intermountain/Columbia Upper Hellgate Winter Range Graves 2,73 $657,43 Fee Title 2 Intermountain/Columbia Upper Hellgate Winter Range Henry Kuehne 4,8 $3,, Fee Title 1994 Intermountain/Columbia Upper Hellgate Winter Range Hinman 77 $139,68 Fee Title 1998 Intermountain/Columbia Upper Hellgate Winter Range Jacobson 1,457 $1,22, Fee Title 27 Intermountain/Columbia Upper Hellgate Winter Range Nespelem Bend 516 $95, Fee Title 1997 Intermountain/Columbia Upper Hellgate Winter Range Rattlesnake 1,293 $5,6, Fee Title 26 Intermountain/Columbia Upper Hellgate Winter Range Redford Canyon 215 $175, Fee Title 1997 Intermountain/Columbia Upper Hellgate Winter Range Redthunder 1,355 $1,22, Easement 27 Intermountain/Columbia Upper Hellgate Winter Range Sand Hills 1,4 $575, Fee Title 1995 Intermountain/Columbia Upper Hellgate Winter Range Tumwater (Joy) 18,812 $4,6, Easement 25 Intermountain/Columbia Upper North Omak Lake Jacobson 1 and 3 1,387 $1,1, Fee Title 29 Columbia Plateau/John Day Pine Creek Pine Creek 25,146 $3,2, Fee Title 1999 Mid. Snake/Boise, Upr. Snake/Snake Upr. Big Cottonwood WMA Big Cottonwood 23 No purchase (enhancemen 1998 Mid. Snake/Boise, Upr. Snake/Snake Upr. Centennial Marsh Bliss Point/Faulkner 1,82 $1,922, Fee Title 28 Mid. Snake/Boise, Upr. Snake/Snake Upr. Deer Parks WMU Allen 81 $283,8 Fee Title 22 Mid. Snake/Boise, Upr. Snake/Snake Upr. Deer Parks WMU Boyle Ranch 2,556 $5,2, Fee Title 1999 Mid. Snake/Boise, Upr. Snake/Snake Upr. Deer Parks WMU Horkley 128 $336, Fee Title 22 Mid. Snake/Boise, Upr. Snake/Snake Upr. Deer Parks WMU Menan (Kinghorn I) 14 $22,35 Fee Title 1997 Mid. Snake/Boise, Upr. Snake/Snake Upr. Eastern Idaho Palisades Noxious Weed No purchase (enhancemen 1997 Mid. Snake/Boise, Upr. Snake/Snake Upr. IDFGBeaver (Kinghorn II) Beaver (Kinghorn II) 31 $465, Fee Title 1998 Mid. Snake/Boise, Upr. Snake/Snake Upr. Kruse Pine Creek Easement Pine Creek (Kruse) 8 $31, Easement 1997 Mid. Snake/Boise, Upr. Snake/Snake Upr. Tex Creek WMA Quarter Circle 2,135 $26, Fee Title 1998 Mid. Snake/Boise, Upr. Snake/Snake Upr. Winterfeld Easement Winterfeld 422 $225, Easement 1997 Middle Snake/Boise Boise River WMA Krueger 166 $332,5 Fee Title 1999 Middle Snake/Boise Boise River WMA Smith 59 $359,89 Fee Title 28 Middle Snake/Boise Camas Prairie Rice Property 1,364 $1,75,228 Fee Title 22 Lower Columbia/Willamette Willow Creek Willow Creek 35 $1,58, Fee Title 1995 Lower Columbia/Willamette Willow Creek Additions Cuddeback 165 $1,394,65 Fee Title 24 Lower Columbia/Willamette Willow Creek Additions Watson 1 $75, Fee Title 21 Lower Columbia/Willamette Coburg Ridge Coburg Ridge 1,244 $4,9,5 Easement 27 Lower Columbia/Willamette Yamhill Oaks Nielsen 272 $1,, Easement 28 Lower Columbia/Willamette Baskett Butte Baskett Butte 15 $48, Easement 21 Blue Mountain/Grande Ronde Precious Lands WMA ODL #1 76 $228,486 Fee Title 25 Blue Mountain/Grande Ronde Precious Lands WMA ODL #2 21 $5,378 Fee Title 25 Blue Mountain/Grande Ronde Precious Lands WMA Precious Lands Beach 1,541 $628,254 Fee Title 1999 Blue Mountain/Grande Ronde Precious Lands WMA Precious Lands Gramm 5 $11,36 Fee Title 1999 Blue Mountain/Grande Ronde Precious Lands WMA Precious Lands Helm Tract 1,36 $2,625,657 Fee Title 1999 Blue Mountain/Grande Ronde Precious Lands WMA Precious Lands Jackman 3,473 $985,253 Fee Title 2 Lower Columbia/Willamette Burlington Bottoms Burlington Bottoms 417 $7, Fee Title 1991 Lower Columbia/Willamette Big Island Thurston & Whitney 18 $242,955 Easement 21 Lower Columbia/Willamette Buena Vista Buena Vista 118 $72, Easement 29 Lower Columbia/Willamette Canby Landing Canby Property 23 $25, Fee Title 22 Lower Columbia/Willamette Green Island Green Island 856 $1,52,826 Fee Title 24 Lower Columbia/Willamette Little Willamette Little Willamette 198 $1,, Easement 29 Lower Columbia/Willamette Lonestar Noble Ranch 199 $2,414, Easement 28 Lower Columbia/Willamette Muddy Cr / Marys River Muddy Cr / Marys River 222 $387,5 Fee Title 22 Lower Columbia/Willamette Sorenson Sorenson 42 $172,955 Fee Title 1998 Lower Columbia/Willamette Zena Cupich 159 $372, Easement 28 Lower Columbia/Willamette Zena Deumling 172 $1,113, Easement 28 Lower Columbia/Willamette Zena Zena 1,466 $5,, Easement 27 Blue Mountain/Grande Ronde Ladd Marsh Conley Lake 16 $149,5 Fee Title 21 Blue Mountain/Grande Ronde Ladd Marsh North City 75 Fee Title 21 Blue Mountain/Grande Ronde Ladd Marsh Simonis 375 $539, Fee Title 21 Blue Mountain/Grande Ronde Ladd Marsh Wallender 39 $298, Fee Title 22 Upper Snake/Snake Upper Bannock Creek Bannock Creek 147 $546,61 Fee Title 28 Upper Snake/Snake Upper Rudeen Rudeen 2,45 $1,7, Fee Title 2 Upper Snake/Snake Upper Soda Hills Soda Springs Hills 2,563 $1,282, Fee Title 1998 Blue Creek Winter Range Allotment $42,237 Fee Title 1991 Blue Creek Winter Range Blue Creek (Land Swap) 71 Exchange 1997 Blue Creek Winter Range Blue Creek (Tribal Contribution) 36 None/unknown 1999 Cottonwood Allotment $115, Fee Title 26 Cottonwood Allotment 174Hill 12 $178, Fee Title 26 Cottonwood Allotment 174Mercer 1 $178, Fee Title Ninth Annual Report on Expenditures of the Bonneville Power Administration

57 (Continued) Table 12: Properties Purchased for Wildlife Purposes, through March 21 *Province / Subbasia Wildlife Management Area WL Site Acres Protect Purchase Cost Purchase Type Purchase Cottonwood Allotment 13B 6 $19, Fee Title 26 Cottonwood Allotment $138, Fee Title 26 Cottonwood Allotment $261, Fee Title 26 Fox Creek Kieffer 4 $64, Fee Title 1997 Fox Creek Smith 16 $32, Fee Title 1998 McCoy Lake Allotment 41A 35 $19,53 Fee Title 1996 McCoy Lake Etue 74 $148,72 Fee Title 1999 McCoy Lake Gribner Swap 8 $56,649 Fee Title 26 McCoy Lake Harris 18 $194,94 Fee Title 1997 McCoy Lake Kenworthy 4 $62,317 Fee Title 1998 McCoy Lake Lantzy East 81 $6,744 Fee Title 24 McCoy Lake Lantzy West 124 $116,243 Fee Title 24 McCoy Lake Parson East 21 $48,22 Fee Title 24 McCoy Lake Parson West 31 $31,142 Fee Title 24 McCoy Lake People 317 $498, Fee Title 1999 McCoy Lake People (Tribal) 123 $139,213 Fee Title 1999 McCoy Lake Sampson 566 $577,629 Fee Title 24 McCoy Lake Yepa 35 $45,5 Fee Title 26 Tshimikain Allotment 283A 73 $77, Fee Title 26 Wellpinit Mtn WA 483B 7 Fee Title 26 Wellpinit Mtn WA A75 7 None/unknown 26 Wellpinit Mtn WA Allotment $56, Easement 26 Wellpinit Mtn WA Allotment $146, Fee Title 25 Wellpinit Mtn WA Allotment 65C 4 $47, Fee Title 24 Wellpinit Mtn WA Allotment 67B 8 $83, Fee Title 1996 Wellpinit Mtn WA Allotment 86 4 $8, Fee Title 26 Columbia Plateau/Umatilla Wanaket Wanaket (Conforth Ranch) 2,765 $1,42,976 Fee Title 1993 Columbia Plateau/Umatilla Iskuulpa Iskuulpa 5,937 $2,26,625 Fee Title 1997 Columbia Plateau/Walla Walla Rainwater Ranch Rainwater Ranch 8,768 $4,85,55 Fee Title 1998 Columbia Plateau/Crab Little Pend Oreille NWR Kaniksu Addition 76 $313, Fee Title 2 Columbia Plateau/Crab Little Pend Oreille NWR Weir 2 $275,77 Fee Title 1998 Columbia Plateau/Crab Steigerwald Lake NWR Bliss 9 $11, Fee Title 1996 Columbia Plateau/Crab Steigerwald Lake NWR Burlington Northern 27 $139, Fee Title 1999 Columbia Plateau/Crab Steigerwald Lake NWR James 9 $594, Fee Title 1996 Columbia Plateau/Crab Steigerwald Lake NWR Straub 191 $872,852 Fee Title 1995 Lower Columbia/Willamette Tualatin River NWR Oleson Tract I & II 227 $1,437,118 Fee Title 21 Lower Columbia/Sandy Sandy River Delta Sandy River Delta No purchase (enhan. only) 2 Columbia Plateau/Crab Swanson Lakes BPA Swanson Lakes BPA 14,84 None/unknown Columbia Plateau/Crab Swanson Lakes WDFW Swanson Lakes WDFW 5,225 None/unknown Colum. Cascade/Colum. Upper Mid. Sage Flat BPA Chester Butte (MJM Ranch) 2,26 $285,887 Fee Title Colum. Cascade/Colum. Upper Mid. Sage Flat BPA Dormaier 32 $1,545 Fee Title Colum. Cascade/Colum. Upper Mid. Sage Flat BPA West Foster (Smith) 1,974 $671,154 Fee Title Colum. Cascade/Colum. Upper Mid. Sage Flat WDFW Pygmy Rabbit CRMP DNR 3,5 $421,637 Fee Title Colum. Cascade/Colum. Upper Mid. Sage Flat WDFW Sagebrush Flat (Doug. Cnty Pyg. Rab.) 24 None/unknown Colum. Cascade/Colum. Upper Mid. Sage Flat WDFW West Foster Creek Expansion 3,756 No purchase (enhan. only) 25 Colum. Cascade/Colum. Upper Mid. West Foster Creek/Dezellem L. Dezellem Lake 469 Fee Title 24 Colum. Cascade/Colum. Upper Mid. West Foster Creek/Dezellem L. JoJaCo Smith 2 2,638 Fee Title 24 Colum. Cascade/Colum. Upper Mid. West Foster Creek/Dezellem L. McClain Lake 469 Fee Title 24 Colum. Cascade/Colum. Upper Mid. West Foster Creek/Dezellem L. North Bridgeport 321 Fee Title 24 Colum. Cascade/Colum. Upper Mid. West Foster Creek/Dezellem L. SBF Middle 162 Fee Title 24 Columbia Cascade/Okanogan Eder Eder 3,337 $3,33,832 Fee Title 27 Columbia Cascade/Okanogan Scotch Creek BPA Happy Hill (Brown) 61 $63,813 Fee Title Columbia Cascade/Okanogan Scotch Creek BPA Tunk (Fisher, Crawfish L, and A&M North) 32 None/unknown Columbia Cascade/Okanogan Scotch Creek WDFW Scotch Creek WDFW 15,84 No purchase (enhan. only) 1996 Columbia Cascade/Okanogan Sunnyside WDFW Sunnyside WDFW 8,391 None/unknown 1996 Columbia Cascade/Okanogan Wenas BPA Roza Creek 2,111 Lease Columbia Cascade/Okanogan Wenas BPA S. Umtanum Ridge 9,962 Lease Columbia Cascade/Okanogan Wenas BPA Umtanum Creek 4,326 Lease Columbia Cascade/Okanogan Wenas WDFW Roza Creek 1,738 No purchase (enhan. only) Columbia Cascade/Okanogan Wenas WDFW S. Umtanum Ridge 25,224 No purchase (enhan. only) Columbia Cascade/Okanogan Wenas WDFW Umtanum Creek 21,659 No purchase (enhan. only) Columbia Gorge/Columbia Gorge Western Pond Turtle Headstart Program 8 No purchase (enhan. only) 21 Lower Columbia/Columbia Lower Shillapoo BPA Egger 612 $1,74,657 Fee Title 198 Lower Columbia/Columbia Lower Shillapoo BPA Herzog 21 Fee Title Lower Columbia/Columbia Lower Shillapoo WDFW Chapman Island 6 No purchase (enhan. only) Lower Columbia/Columbia Lower Shillapoo WDFW Shillapoo 1,12 No purchase (enhan. only) Lower Columbia/Columbia Lower Shillapoo WDFW Vancouver Lake Alcoa 477 No purchase (enhan. only) Columbia Plateau/Crab Desert WDFW Desert WDFW 1, No purchase (enhan. only) 26 Blue Mountain/Asotin Asotin Creek BPA Schlee (BPA portion) 8,459 $3,, Fee Title 24 Blue Mountain/Asotin Asotin Creek WDFW Bickford 1,646 No purchase (enhan. only) 26 Blue Mountain/Asotin Asotin Creek WDFW Schlee (WDFW portion) 1,218 $3, Fee Title 24 Bailey 4 $239,62 Fee Title Buena 157 $17,425 Mix Campbell 36 $561,17 Mix Carl 16 $83, Fee Title 26 Dry Creek 16 $8,75 Lease East 8 Pumphouse 78 $58,875 Easement Garcia 82 $4,5 Lease Ninth Annual Report on Expenditures of the Bonneville Power Administration 55

58 (Continued) Table 12: Properties Purchased for Wildlife Purposes, through March 21 *Province / Subbasia Wildlife Management Area WL Site Acres Protect Purchase Cost Purchase Type Purchase Graves 14 $75, Fee Title 26 Island Road 243 None/unknown L. Satus Creek 49 None/unknown Lawrence 81 None/unknown Lawrence I (J. Lawrence) 61 None/unknown Lawrence II 4 None/unknown Lower Satus 3,694 $1,3,15 Mix Meninick 428 $713,875 Mix Meninick North 1,52 None/unknown Meninick South 68 None/unknown Mill Creek North 159 $256,45 Mix Mill Creek South 165 $256,45 Easement Old Goldendale 184 $175,75 Easement Olney Drain 451 $122,875 Easement Parker 36 $8,45 Lease Plank 685 None/unknown Plank Road (East Plank) 168 $129,425 Mix Satus 4,474 $1,22,75 Mix Satus Corridor 2,718 $127,2 Lease Shuster Road 667 $315,25 Mix South Barkes Rd. 75 $45, Lease Sunnyside Dam 22 $62,5 Lease T None/unknown T None/unknown T None/unknown T None/unknown T None/unknown Tillman 79 $13,338 Fee Title Toppenish Creek Pumphouse 1,236 $785,94 Mix Wanity Slough 361 $218,25 Mix Wapato 77 $227,5 Mix S. Lat. ASouth Lateral A (Zimmerman) 414 $825, Fee Title Mosebar Pond Mosebar Pond 432 $321,142 Mix 198 North Satus North Satus 722 $193,1 Mix 1979 Albeni Cove Albeni Cove 7 $126,28 Fee Title 2 Beaver Lake Gamlin Lake 156 $35, Fee Title 22 Beaver Lake Kalispel Beaver LakeStrong 255 $85,356 Fee Title 23 Beaver Lake North Eaton Lake 9 $325,837 Fee Title 25 Beaver Lake South Eaton Lake 7 $45, Fee Title 26 Beaver Lake West Beaver Lake 4 $176,265 Fee Title 24 Benewah Creek Benewah Creek 411 $715, Fee Title 21 Boundary Creek WMA Boundary Creek 1,45 $672,885 Fee Title 1999 Boundary Creek WMA Deep Creek 4 No purchase (enhan. only) 25 Boundary Creek WMA Smith Creek 62 No purchase (enhan. only) 27 Boundary Creek WMA Sullivan 24 Fee Title 28 Calispell Creek Calispell Creek Northeast Twigg 17 None/unknown 24 Calispell Creek Calispell Creek Northwest Carney 442 None/unknown 27 Carey Creek Carey Creek 117 $45,5 Fee Title 22 Coeur d Alene Goose Haven Goose Haven Lake 648 None/unknown 22 Coeur d'alene River Cougar Creek 163 None/unknown 26 Flying Goose Ranch 1 Flying Goose Ranch 436 $41, Fee Title 1992 Flying Goose Ranch II Dilling Flying Goose Ranch II Dilling Addition 164 $2, Fee Title 1997 Kalispel Tribe Sand Creek WMA Sand Creek 8 None/unknown 26 Kalispel TribeBig Meadows Big Meadows 62 $2,2, Fee Title 27 Kalispel Tribes Priest River Priest River 63 $49,5 Fee Title 21 Kootenai River Flood Plain Nimz Ranch 693 $2,23, Fee Title 29 Kootenai River Flood Plain Trout Creek Peninsula 112 $155, Fee Title 22 Lake Creek Windy Bay 148 $35, Fee Title 22 Lower Pack River IDFG Connor Lot 1 $24, Fee Title 27 Lower Pack River IDFG Lower Pack River 3 $42,5 Fee Title 1999 Lower Pack River IDFG Lui Lot 1 $4, Fee Title 27 Lower Pack River IDFG Wilson Lot 1 $45, Fee Title 28 Moyie Springs Perkins Lake 99 $24, Fee Title 22 Pend Oreille WMA Anselmo 27 $3, Fee Title 28 Pend Oreille WMA Carter's Island 96 $288, Fee Title 1997 Pend Oreille WMA Cocolalla Lake 98 $29,5 Fee Title 2 Pend Oreille WMA Denton Slough 17 $44, Fee Title 1997 Pend Oreille WMA Derr Creek 24 $511, Fee Title 1997 Pend Oreille WMA Gold Creek 31 $2,325, Fee Title 25 Pend Oreille WMA Lower St. Joe 62 $62, Fee Title 27 Pend Oreille WMA Westmond Lake 65 $118, Fee Title 2 Rapid Lightning Ginter 1 18 $99, Fee Title 27 Rapid Lightning Ginter 2 12 $93,356 Fee Title 28 Rapid Lightning Rapid Lightning 11 $1,219,9 Fee Title 1999 Rapid Lightning Shields/Pack River Ridge 41 $462, Fee Title 26 St Joe Hepton 144 $17, Mix 27 St Joe St Joe 87 $1,42, Fee Title 27 Tacoma Creek Tacoma Creek North Sivert 437 $535, Fee Title 2 56 Ninth Annual Report on Expenditures of the Bonneville Power Administration

59 (Continued) Table 12: Properties Purchased for Wildlife Purposes, through March 21 *Province / Subbasia Wildlife Management Area WL Site Acres Protect Purchase Cost Purchase Type Purchase Tacoma Creek Tacoma Creek South Carstens 94 $535, Fee Title 24 Trimble Creek Lower Trimble Creek Scheibel 45 $56, Fee Title 21 $132,254,656 Trimble Creek Upper Trimble Creek North Testall 241 $34,5 Fee Title 24 Trimble Creek Upper Trimble Creek South Doramus 33 $34,5 Fee Title 2 Trout Creek AVISTA costshare (Ginter) 27 No purchase (enhan. only) 27 Trout Creek Stevens Lot 5 $111, Fee Title 28 Trout Creek Trout Creek 216 $875,5 Fee Title 2 363,259 ########## *Based on the assigned Province/Subbasin at the project level Over the last year, BPA has been conducting QA/QC on the wildlife crediting information in the Pisces database. Some of the values in this year s report differ from the previous year s value as a result of both this review and new information. There may be additional changes in the future as new information becomes available. This information has been made publicly available by BPA in March 21 and does not contain BPAapproved Agency Financial Information Ninth Annual Report on Expenditures of the Bonneville Power Administration 57

60 29 Council Members 851 S.W. Sixth Avenue Suite 11 Portland, Oregon 9724 Telephone: Toll free: Web site: Idaho Oregon Bill Booth, Council chair Joan M. Dukes Jim Yost Melinda S. Eden Montana Washington Bruce Measure, Council vice chair Tom Karier Rhonda Whiting Dick Wallace