U.S. Department of the Interior March 2020

Public Draft Workplan

Fiscal Year 2020 Obligation Plan

for CVPIA Authorities

Central Valley Project, California

Interior Region 10 – California-Great Basin
Mission Statements

The Department of the Interior (DOI) conserves and 

manages the Nation’s natural resources and cultural heritage 

for the benefit and enjoyment of the American people, 

provides scientific and other information about natural 

resources and natural hazards to address societal challenges 

and create opportunities for the American people, and 

honors the Nation’s trust responsibilities or special 

commitments to American Indians, Alaska Natives, and 

affiliated island communities to help them prosper.

The mission of the Bureau of Reclamation is to manage, 

develop, and protect water and related resources in an 

environmentally and economically sound manner in the 

interest of the American public.
Public Draft Workplan

Fiscal Year 2020 Obligation Plan 

for CVPIA Authorities

Central Valley Project, California

Interior Region 10 – California-Great Basin

California-Great Basin Regional Office, Resources Management Division and

Bay-Delta Office

Cover Photo: 2019 spawning gravel and juvenile rearing habitat restoration on the American River at 

Sailor Bar in partnership with the Sacramento Water Forum (with special thanks to Sacramento County 

Parks, California Department of Fish and Wildlife, U.S. Fish and Wildlife Service, and the Sacramento Area 

Flood Control Agency). Showing before construction (top left); after construction (bottom left); and use by 

fall-run Chinook salmon (right). The light ovals in the gravel are nests, called redds, created by adult 

females for her eggs. (Reclamation/John Hannon)
iv

Contents

Introduction........................................................................................................................................................5

Background.........................................................................................................................................................5

Fish Resource Area............................................................................................................................................6

Refuge Water Supply Program.........................................................................................................................9

Independent Programs....................................................................................................................................11

Habitat Restoration Program ...........................................................................................................11

San Joaquin River Restoration Program.........................................................................................11

Trinity River Restoration Program..................................................................................................12

Summary............................................................................................................................................................13

Attachment 1 – Fiscal Year 2020 Planned Obligations by Watershed and identifies CVPIA 

Authorities..................................................................................................................................................14

Attachment 2 – CVPIA Restoration Fund Charters................................................. Separate Attachment
5

Introduction

The Central Valley Project (CVP) of the Bureau of Reclamation (Reclamation) manages nearly 12 

million acre-feet of water in California’s Central Valley and San Francisco Bay - Sacramento/San 

Joaquin Delta (Bay-Delta). The goal of the CVP is to provide and enhance water and hydropower 

reliability for California communities, agriculture, fisheries, and wildlife refuges, in accordance with 

statutory responsibilities. Reclamation serves these water supply needs in part through balancing of 

competing and complementary requirements for fish and wildlife project purposes. This workplan 

describes Reclamation’s fiscal year 2020 planned obligations using the Section 3406 fish, wildlife and 

habitat authorities under the Central Valley Project Improvement Act (CVPIA), Title 34 of Public 

Law 102-575. This workplan builds upon and expands prior CVPIA workplans to cover activities 

using CVPIA authorities from both CVPIA and other appropriations. Through this workplan 

Reclamation identifies potential financial obligations to CVP water users and power customers and 

seeks feedback on program implementation from stakeholders and the public.

The ability to obligate funds consistent with this workplan will depend upon collections and the 

execution of contracts and agreements. Once obligated, funds become available for expenditure, 

which may span multiple years. CVP water users and power customers incur a reimbursable 

obligation only after Reclamation is invoiced and an expenditure recorded. Funds no longer required 

under contracts and agreements may be de-obligated and re-obligated on a similar or different 

authorized activity. Scopes of work, budgets, timelines, and priorities may change in the course of 

implementing programs. Reclamation will endeavor to identify and communicate such changes as 

appropriate. A subsequent report to Congress and “Accomplishment Report” will describe the 

results from expenditures on this workplan and previous workplans. The CVPIA public website 

provides background information on the CVPIA and access to prior workplans and accomplishment 

reports at: https://www.usbr.gov/mp/cvpia.

Background

The 1992 passage of the CVPIA, in part, amended previous authorizations of the CVP to include 

fish and wildlife protection, restoration, and mitigation as project purposes having equal priority 

with irrigation and domestic uses, and fish and wildlife enhancement as a project purpose equal to 

power generation. Section 3406 of the CVPIA authorized water operations, programs, and projects

to support fish and wildlife. Section 3407 established the Central Valley Project Restoration Fund 

(Restoration Fund) for donations from any source and revenues provided through payments by 

CVP water and power customers for carrying out the fish and wildlife provisions of Title 34.

Reclamation and the U.S. Fish and Wildlife Service (Service) jointly implement the CVPIA programs 

using the Restoration Fund. Reclamation and the Service coordinate CVPIA programs with the 

National Marine Fisheries Service (NMFS) and the State of California represented by the 

Department of Fish and Wildlife (CDFW) and Department of Water Resources (DWR).

Subsequent legislation and regulations continued to amend or augment authorizations of the CVP 

and relied upon many of the authorities added from the CVPIA, most notably on measures to 

address fish species. Examples include compliance with the Endangered Species Act (ESA) for the 
6

operation of the CVP, compliance with the State of California Water Quality Control Plan for the 

Bay Delta (State Water Resources Control Board Decision 1641, “D-1641”), the CalFed Bay-Delta 

Authorization Act (CalFed), Title 1 of Public Law 108-361, and the Water Infrastructure 

Improvements for the Nation (WIIN) Act, Subtitle J of Public Law 114-322, among others.

Reclamation operates the CVP under Biological Opinions issued by the Service and NMFS and in 

coordination with DWR’s operation of the State Water Project (SWP) under the federal Biological 

Opinions and an Incidental Take Permit from CDFW.

Section 3406 of the CVPIA authorizes programs and activities to support fish and wildlife. These 

authorities generally fall into the following areas:

• Fish Resource Area - Activities under section 3406(b) and (g) of the Act to improve the 

natural production of anadromous fish, address other adverse environmental impacts of the 

Central Valley Project, mitigate for fishery impacts associated with operations of the Tracy 

Pumping Plant, assist efforts to protect the waters of the Bay-Delta Estuary, and to help 

meet obligations under the Federal Endangered Species Act;

• Refuge Water Supply Program - Activities under section 3406(d) of the Act to provide firm 

water supplies of suitable quality to maintain and improve wetland habitat areas on units of 

the National Wildlife Refuge System in the Central Valley of California; on the Gray Lodge, 

Los Banos, Volta, North Grasslands, and Mendota state wildlife management areas; and on 

the Grasslands Resources Conservation District in the Central Valley of California; and

• Independent Programs -

o Habitat Restoration Program (HRP) - Activities authorized under section 3406(b)(1) 

to mitigate the other adverse environmental impacts of the CVP on ESA-listed 

species other than anadromous fish,

o San Joaquin River Restoration Program (SJRRP) - Use of the Restoration Fund

authorized by Section 10009(b)(2) of Public Law 111-11 for activities to implement 

the Stipulation of Settlement for NRDC, et al. v. Rodgers, et al., (2006) and

o Trinity River Restoration Program (TRRP) - Activities to implement the Trinity 

River flows under Section 3406(b)(23) and to complete the channel restoration 

actions under the other adverse environmental impacts of the CVP under 3406(b)(1).

Subsequent sections of this workplan summarize the activities in each of the aforementioned areas.

Attachment 1 lists the activities. Attachment 2 (separate document upon request) summarizes the 

individual project charters for the Restoration fund with specific details on the use of the 

Restoration Fund and future funding needs.

Fish Resource Area

The Service listed Delta Smelt as threatened in 1993. NMFS listed winter-run Chinook salmon as 

threatened in 1989 and then updated to endangered in 1994; listed spring-run Chinook salmon as 

threatened in 1999; listed California Central Valley steelhead as threatened in 1998; and listed the 

southern Distinct Population Segment of Green Sturgeon as threatened in 2006. In 1999, the 

California State Water Resources Control Board issued D-1641 to adopt the 1995 Bay-Delta Plan, 

which imposed new obligations on both the CVP and SWP to protect water quality for beneficial 
7

uses, including fish and wildlife. Biological Opinions, beginning most significantly in 2009, set 

specific requirements for meeting the needs of listed salmon, steelhead, and sturgeon with a 

combination of restrictions on operations and mitigation requirements. In 2014, NMFS released a 

Recovery Plan for Central Valley salmon and steelhead that sets goals and prioritizes actions based 

on updated science.

In 2001, the Service refined actions from 1995 Working Papers1 to release the Final Plan for the 

Anadromous Fish Restoration Program.

2 In 2015, the CVPIA established the SIT3 to support 

formal Structured Decision Making (SDM) as an updated science-based framework to inform the 

use of the Restoration Fund on projects to improve anadromous fish. The SIT is a self-selected 

technical group made up of agency staff and stakeholders that follows the SDM process. The SIT 

works with local watershed groups and other local partners to advance the science for on-theground habitat and facility improvements in all Central Valley watersheds.

The 2019 Proposed Action and Biological Opinions and the 2020 Long-Term Operations (LTO)

Record of Decision (collectively, “LTO”)4 established a road map for operating the CVP for all 

statutory requirements, with a combination of flow, habitat, facility, hatchery, and science actions for 

meeting the needs of listed species. The adaptive elements for habitat and facility improvements 

under the LTO rely upon the CVPIA Program and SIT efforts. While not all of the actions under 

the LTO rely upon CVPIA authorities and not all of the CVPIA activities fall within the LTO, the 

integration approach provides a framework for understanding the scope of Reclamation’s fisheriesrelated programs. This framework includes:

• Real-Time Operations – Data and analysis for decision-making on the day-to-day and 

seasonal operation of the CVP (e.g., Red Bluff Rotary Screw Trap, Enhanced Delta Smelt 

Monitoring “EDSM” Trawls);

• Status and Trend Monitoring - Monitoring and analysis for assessing long-term changes in 

fish populations and the associated environmental and biological conditions (e.g., Bay 

Surveys and certain Delta trawls);

• Habitat and Facility Improvements - Improvements to the physical environment to support 

fish populations and reduce the adverse effects of infrastructure (e.g., gravel augmentation, 

rearing habitat, fish screens, Delta Cross Channel Gate retrofit);

• Intervention – Protections for species when hydrologic and environmental conditions 

cannot support the year classes through volitional movement and natural production, 

1 U.S. Fish and Wildlife Service with assistance from the Anadromous Fish Restoration Program Core Group. 1995. 

Working Paper on Restoration Needs--Habitat Restoration Actions to Double

Natural Production of Anadromous Fish in the Central Valley of California, Volume 3. 

https://www.fws.gov/lodi/anadromous_fish_restoration/documents/WorkingPaper_v3.pdf

2 U.S. Fish and Wildlife Service with assistance from the Anadromous Fish Restoration Program Core Group under 

authority of the Central Valley Project Improvement Act. 2001. Final Restoration Plan For The Anadromous Fish 

Restoration Program, A plan To Increase Natural Production Of Anadromous Fish In The Central Valley Of California.

https://www.fws.gov/lodi/anadromous_fish_restoration/documents/20010109%20Final%20Restoration%20Plan%20

for%20the%20AFRP.pdf

3 U.S. Bureau of Reclamation and U.S. Fish and Wildlife Service. 2019. Science Integration Team and Science 

Coordinator. 2019 Priorities Technical Memorandum for FY2020. https://drive.google.com/file/d/1Ec3qn0WkPiygfZm-ZsdnYOUhdRl2sPd/view 4 U.S. Bureau of Reclamation. 2019. Reinitiation of Consultation on the Coordinated Long-Term Operation of the 

Central Valley Project and State Water Project. Draft Environmental Impact Statement. 

https://www.usbr.gov/mp/nepa/includes/documentShow.php?Doc_ID=41664
8

primarily drought and dry conditions (e.g., refugial and supplementation hatchery programs, 

trap and haul); and

• Special Studies - Actions to reduce uncertainty and improve the performance of real-time

operations, status and trend monitoring, habitat and facility improvements, and intervention 

actions (e.g., Directed Outflow Project, Steelhead Juvenile Production Estimate).

In executing the appropriations provided by Congress for fisheries, Reclamation considered needs 

for operation of the CVP and Service programs; science-based information from the SIT, biological 

opinions, and recovery plans; and efficiency and effectiveness measures such as cost-share, local 

support, prior performance, and competition. Table 1 summarizes fisheries implementation 

expenditures using CVPIA authorities. Table 2 shows program management and administration 

costs.

Table 1. Fisheries Implementation Expenditures Using CVPIA Authorities

Categories LTO-ESA Non-Project Total

Real-Time Operations $11,998,406 $11,998,406

Status and Trend $20,645,047 $2,514,323 $23,159,370

Habitat and Facility $35,029,204 $1,590,000 $36,619,204

Intervention $4,154,039 $4,154,039

Special Study $8,926,562 $415,425 $9,341,987

Totals $80,753,258 $4,519,748 $85,273,006

Table 2. Fish Resource Area Program Management and Administration

Office 

Reclamation

FTE

Reclamation 

Cost

Service

FTE

Service 

Cost

Total 

FTE Total Cost

Regional 3.05 $352,500 2.95 $393,286 6 $745,786 

Lodi 7.33 $1,015,478 7.33 $1,015,478 

Red Bluff 6.49 $663,311 6.49 $663,311 

Bay-Delta 11.12 $2,248,328 2 $291,254 13.12 $2,539,582 

Other $467,376 $467,376 

Overhead 0 $164,054 0 $874,688 0 $1,038,742 

Total 14.17 $2,764,882 18.77 $3,705,393 32.94 $6,470,275 
9

Refuge Water Supply Program

The Refuge Water Supply Program (RWSP) includes all provisions under section 3406(d) of the 

CVPIA to provide firm water supplies of suitable quality to maintain and improve wetland habitat 

areas on units of the National Wildlife Refuge System in the Central Valley of California; on the 

Gray Lodge, Los Banos, Volta, North Grasslands, and Mendota state wildlife management areas; 

and on the Grassland Resources Conservation District in the Central Valley of California.

The Act specifies two water delivery responsibilities. Section 3406(d)(1) “Level 2” provides that the 

quantity and delivery schedules of water measured at the boundaries of each wetland habitat area 

shall be in accordance with Level 2 of the `Dependable Water Supply Needs' table for those habitat 

areas set forth in the Refuge Water Supply Report5 and two-thirds of the water supply needed for 

full habitat development for those habitat areas identified in the San Joaquin Basin Action 

Plan/Kesterson Mitigation Action Plan Report6. Section 3406(d)(2) “Incremental Level 4” provides

that the quantity and delivery schedules of water measured at the boundaries of each wetland habitat 

area shall be in accordance with Level 4 of the `Dependable Water Supply Needs' table for those 

habitat areas set forth in the Refuge Water Supply Report and the full water supply needed for full 

habitat development for those habitat areas identified in the San Joaquin Basin Action 

Plan/Kesterson Mitigation Action Plan Report, to be acquired through voluntary measures. A full 

Level 4 water supply (Level 2 plus Incremental Level 4) provides for optimum habitat management 

to support the enhancement of a broad range of species including targeted threatened and 

endangered species. Components of the RWSP include:

• Water Acquisition: purchase, exchange, and transfer for Incremental Level 4 water supplies;

• Conveyance: groundwater pumping and the conveying (wheeling) of surface sources for 

Level 2 and Incremental Level 4 water supplies; and

• Facility Construction and Acquisition: infrastructure improvements to enable the delivery of 

full Level 4 water supplies.

Priorities have been discussed throughout the year through an Inter-Agency Refuge Water 

Management Team (IRWMT). Reclamation and the Service hosted specific workshops with 

invitations to the IRWMT to discuss potential 2020 funding. Based on feedback, the RWSP funding 

prioritized Charters based on:

1. Program Administration;

2. Level 2 Water Conveyance;

3. Incremental Level 4 Water Acquisitions;

4. Facility Construction Projects; and

5. Unfunded needs.

5 U.S. Bureau of Reclamation. 1989. Report on Refuge Water Supply Investigations. Central Valley Hydrological Basin, 

California. United States Department of the Interior, Bureau of Reclamation, Mid-Pacific Region, Sacramento, CA. 6 U.S. Bureau of Reclamation, U.S Fish and Wildlife Service, State of California, Department of Fish and Game. 1989. 

San Joaquin Basin Action Plan/Kesterson Mitigation Plan. 

https://nrm.dfg.ca.gov/filehandler.ashx?documentid=133541
10

Table 3. Refuge Water Supply Implementation: Summarizes the implementation of proposed 2020 

projects

Program Components and Charters Restoration 

Fund

Supplemental 

Funds

State Total

Level 2 Water Supply 

Level 2 Refuge Water Conveyance $14,821,575 $170,000 $14,991,575 

Subtotal $14,821,575 $170,000 $14,991,575 

Incremental Level 4 

Inc. Level 4 Water Purchases and L2 

Exchanges 

$8,572,000 $1,000,000 $8,572,000 

Inc. Level 4 Refuge Water Conveyance $1,177,880 $532,000 $1,177,880 

Subtotal $9,749,880 $9,749,880 

Refuge Construction 

Biggs-West Gridley/Gray Lodge WA 

Project 

$945,490 $945,490 

East Bear Creek Pump Station 

Modifications Project 

$1,200,000 $1,200,000 

Sutter NWR Lift Station Project $519,565 $519,565 

Subtotal $2,665,055 $2,665,055 

Grand Total $27,236,510 $170,000 $27,406,510 

Table 4. Refuge Water Supply Program Management: Summarizes Program Management and costs 

associated with administering the Refuge Water Supply Program

Office Locations

Reclamation

FTE

Reclamation 

Cost

Service

FTE

Service 

Cost

Total 

FTE Total Cost

Regional 3.85 $437,500 2.28 $298,836 6.13 $736,336 

Other $56,112

Overhead $205,068 $109,680

Total 3.85 $642,568 2.28 $464,628 6.13 $1,107,196

Table 5 Refuge Water Supply Unfunded Needs: Identifies unfunded needs within the FY2020, does 

not include long term Program needs or associated funding.

Charter Total

Refuge Construction – Pixley Feasibility Study $450,000 
11

Independent Programs

Independent programs are not integrated with other provisions of the CVPIA. These programs 

generally have separate oversight and resources in addition to the Restoration Fund, and programspecific reporting and stakeholder coordination requirements.

Habitat Restoration Program

Reclamation and the Service manage the Habitat Restoration Program (HRP) jointly with the 

Central Valley Project Conservation Program (CVPCP) with the overall objective of improving 

conditions for impacted species and habitats, excluding fish. The CVPCP and HRP utilize a 

proposal solicitation process to fund and carry out conservation actions within the areas served by 

the Central Valley Project. At the beginning of each annual funding cycle, a Funding Opportunity 

Announcement (FOA) is posted on www.grants.gov with a solicitation period of approximately 120 

days. Table 6 shows the funding for the HRP Charter. Table 7 indicates the program management 

and administration funding for HRP. Historical projects and reports and contact information for 

more information are available at: http://www.usbr.gov/mp/cvpcp.

Table 6 - Habitat Restoration Program Charters

Program Area Restoration Fund Total 

HRP Protection and Habitat Restoration Projects $1,117,437 $1,117,437

Total $1,117,437 $1,117,437 

Table 7. Habitat Restoration Program Management

Office Locations

Reclamation 

FTE

Reclamation 

Cost

Service 

FTE

Service 

Cost Total FTE Total Cost

Regional 1 $82,000 0.93 $108,691 1.93 $190,691

Other 0 0 $20,410 0 $20,410 

Overhead 0 41,014 0 39,382 0 80,906

Total 1 123,014 0.93 168,993 1.93 292,007

San Joaquin River Restoration Program

The San Joaquin River Restoration Settlement Act (Title X, Subtitle A, Part I of Public Law 111-11), 

authorizes and directs implementation of the settlement in NRDC, et al., v. Rodgers, et al. Section 

10007 of the Settlement Act finds and declares that the settlement satisfies and discharges all of the 

obligations of the Secretary contained in Section 3406(c)(1) of the CVPIA. Section 10009(b)(2) 

authorizes the use of the CVP Restoration Fund in an amount not to exceed $2,000,000 (October 

2006 price levels) in any fiscal year. CVPIA funded activities for the SJRRP Charter is reflected in 

Table 8. 

Table 8 – San Joaquin River Restoration Program

Charter Restoration Funds 

SJRRP - Mendota Pool Bypass and Reach 2B Project $2,000,000 

Total $2,000,000 

*The SJRRP utilizes specific funding appropriated to the Program outside of the Restoration Fund. Those activities are 

not identified within this Work Plan.
12

Trinity River Restoration Program

The Trinity River Restoration Program (TRRP) was founded in 2000 based on three comprehensive 

foundational documents: the Trinity River Flow Evaluation Final Report7; the Trinity River Environmental 

Impact Statement 8; and the Trinity River Mainstem Fishery Restoration Record of Decision 9. These documents 

established a comprehensive science-based adaptive management program to restore the Trinity

River’s fishery resources. The Program’s overarching goal is to restore anadromous fish populations 

to pre-dam levels. Activities that contribute to that end include mechanical channel rehabilitation, 

sediment management, instream flow releases, and watershed restoration. Table 9 shows the TRRP 

Charter. 

Table 9 – Trinity River Restoration Program

Charter Restoration 

Funds

Other 

Appropriations Total

CVP Restoration Fund TRRP Channel 

Restoration Projects 

$1,500,000 $1,500,000 

WRR Funding of TRRP Record of Decision 

Restoration Activities 

$9,991,221 $9,991,221 

Total $1,500,000 $9,991,221 $11,491,221 

7 U.S. Fish and Wildlife Service. Arcata Fish and Wildlife Office, Hoopa Valley Tribe. (1999). Trinity River flow 

evaluation. Final report: a report to the Secretary, U.S. Department of the Interior. 

https://www.trrp.net/DataPort/doc.php?id=226

8 U.S. Army Corps of Engineers. (2000). Upper Trinity River Basin, Trinity River, programmatic EIS: Environmental 

Impact Statement.

9 U.S. Department of Interior. 2000. Record of decision, Trinity River mainstem fishery restoration final environmental 

impact statement/environmental impact report. https://www.trrp.net/DataPort/doc.php?id=227
13

Summary

Table 10 summarizes anticipated obligations on CVPIA authorities from the Restoration Fund and

Other Appropriations, the water and power reimbursable exposure if and when expenditures occur, 

and the offsetting payments into the Restoration Fund.

Table 10 – Total FY2020 Planned Obligations under CVPIA Authorities and Water and Power

Reimbursability

Resource Area and 

Category

2020 

Restoration

2020

Other

Total Obligation Total 

Reimbursable

Fish $29,402,280 $55,870,726 $85,273,006 $48,143,342

Real-Time Operations $1,238,862 $10,759,544 $11,998,406 $6,883,042

Status and Trend $4,482,686 $18,676,684 $23,159,370 $17,973,116

Habitat and Facility $20,839,370 $15,779,834 $36,619,204 $16,044,287

Intervention $1,083,775 $3,070,264 $4,154,039 $2,627,532

Special Study $1,757,587 $7,584,400 $9,341,987 $4,615,364

Refuge $28,343,706 $0 $28,343,706 $14,728,644

Level 2 $17,210,381 $0 $17,210,381 $14,728,644

Level 4 $11,133,325 $0 $11,133,325 $0

Independent $4,938,481 $9,991,221 $14,929,702 $11,065,239

HRP $1,438,481 $0 $1,438,481 $1,231,052

SJRRP $2,000,000 $0 $2,000,000 $0

TRRP $1,500,000 $9,991,221 $11,491,221 $9,834,187

Totals $62,684,467 $65,861,947 $128,546,414 $73,937,225

Reclamation is reviewing the authorities used for implementation of the LTO. Where multiple 

potential authorities exist, Reclamation has selected a CVPIA authority with the highest 

reimbursable requirement to provide a conservative estimate of potential water and power 

obligations. The plan includes prior year funding where a de-obligation is believed likely to occur.
14

Attachment 1 – Fiscal Year 2020 Planned 

Obligations by Watershed and identifies CVPIA 

Authorities
15

Resource Area, 

Category, and 

Watershed

(* indicates LTO 

Related) Description Authority

2020 

Restoration

2020 

Other 

Funds

Total 

Obligation

Total 

Reimb.

Fish $29,402,280 $55,870,726 $85,273,006 $48,143,342

Real-Time Operations $1,238,862 $10,759,544 $11,998,406 $6,883,042

Central Valley $1,238,862 $350,000 $1,588,862 $679,872

*Real Time Operations: 

Watershed Group Facilitation 

(BPA Kearns and West)

Facilitates the implementation of seasonal and real-time 

actions through the technical teams operating on CVP 

tributaries and in the Delta.

(b)(2) $0 $350,000 $350,000 $299,530

*FWS Water Ops Labor Staffing (b)(2) $173,605 $0 $173,605 $148,571

*FWS Clear Creek Labor Staffing (b)(12) $447,201 $0 $447,201 $0

*FWS CAMP Labor Staffing (b)(15) $488,917 $0 $488,917 $183,344

*BOR Fisheries Labor Staffing (b)(1) $129,139 $0 $129,139 $48,427

Sacramento $0 $4,902,906 $4,902,906 $1,838,590

*Real Time Operations: Red 

Bluff Rotary Screw Trap

The juvenile production monitoring at Red Bluff is used 

to determine when listed-salmon are migrating down the 

Sacramento River, helps set the winter-run take level for 

the Delta pumps each year, and determines the 

effectiveness of operations at Shasta at maintaining 

salmonid survival in the upper Sac river. The Clear Creek 

monitoring helps determine effectiveness of water 

operations in Clear Creek/ Whiskeytown and of Clear 

Creek restoration actions. Battle Creek monitoring helps 

with evaluation of the Battle Creek restoration project 

and Coleman Hatchery operations.

(b)(15) $0 $2,600,000 $2,600,000 $975,000

*Real Time Operations: SAIL 

Telemetry Support Upper Sac 

USFWS 

Funds would be used for real-time monitoring of ESAlisted salmonids migrating through the Upper 

Sacramento River, to refined analysis of the effects of 

flow and other environmental factors on survival 

upstream of the Delta. Supports Battle Creek tagging 

and hatchery evaluation of fall-run Chinook salmon 

offsite releases.

(b)(15) $0 $1,155,906 $1,155,906 $433,465

*Real Time Operations: 

Sacramento River Salmonid 

Monitoring - Pacific States 

Marine Fisheries Commission

Chinook Salmon adult spawning escapement monitoring 

in the mainstem Sacramento River for the performance 

measures required in the ROC on LTO. This agreement 

collects essential baseline environmental information 

needed to maintain healthy populations of anadromous 

fish for the continued benefit of the American public. The 

objectives of the project are to: 1) Estimate adult 

escapement of Sacramento River winter-run Chinook 

Salmon.; 2) Estimate adult escapement of Central Valley 

spring-run Chinook Salmon in Deer, Antelope, and Mill 

creeks; 3) Estimate adult escapement of fall-run Chinook 

Salmon in the main stem Sacramento River, American 

River, Clear, Mill, Deer, Battle, Cow, Cottonwood, and 

Bear creeks; and 4) Determine the effectiveness of 

salmonid spawning and rearing habitat restoration/

improvement projects at meeting CVP project goals. 

(b)(15) $0 $1,147,000 $1,147,000 $430,125

Delta $0 $5,506,638 $5,506,638 $4,364,580

*Real Time Operations: RealTime Genetic MonitoringReplaces the "length at date" method for estimating 

Winter-run Chinook salmon with rapid genetic protocols 

and a new model for combing length and genetic data to 

avoid restricting CVP operations when listed fish are not 

present.

(b)(1) $0 $600,000 $600,000 $513,480

*Real Time Operations: SAIL 

Telemetry Support 

Sacramento-San Joaquin 

Delta USGS 

Funds would be used for real-time monitoring of ESAlisted salmonids entering and exiting the Delta, 

maximizing Reclamation's ability to make real-time water 

operations decisions on OMR management and better 

understand salmonid route selection, survival, and 

abundance.

(g) $0 $406,638 $406,638 $0

*Real Time Operations: Delta 

Juvenile Fish Monitoring 

Program - USFWS

Provides information on fish entering and exiting the 

Delta for abundance and distribution. Supports the onset 

and off-ramps of OMR management. Informs juvenile 

production for take levels in salvage. Continue 

implementation of Delta Juvenile Fish Monitoring 

Program in partial fulfillment of monitoring requirements 

prescribed in the LTO.

(b)(1) $0 $4,000,000 $4,000,000 $3,423,200

*Real Time Operations: 

Enhanced Delta Smelt 

Monitoring

Continues FWS monitoring for smelt and salmon in the 

Delta, including support for planning monitoring of the 

supplementation strategy.

(b)(1) $0 $500,000 $500,000 $427,900

Status and Trend $4,482,686 $18,676,684 $23,159,370 $17,973,116

Central Valley $3,943,086 $3,320,940 $7,264,026 $4,629,321

*Status and Trend Monitoring: 

Data & Analytic Support from 

Flow West

Provides analytical support for the Science Integration 

Team and Delta Structured Decision Making processes.

(b)(15) $260,000 $425,436 $685,436 $257,039
16

Resource Area, 

Category, and 

Watershed

(* indicates LTO 

Related) Description Authority

2020 

Restoration

2020 

Other 

Funds

Total 

Obligation

Total 

Reimb.

*Status and Trends 

Monitoring: Constant 

Fractional Marking of Chinook 

from Coleman and Nimbus 

Hatcheries

Mark coded wire tag 25% of fall-run Chinook Salmon at 

Coleman and Nimbus hatcheries and fund the CVP 

proportion of the tag recovery and analysis in ocean and 

freshwater fisheries and in the escapement. Distinguish 

fall-run Chinook salmon from ESA listed winter-run and 

spring-run Chinook salmon at the export facilities.

(b)(1) $0 $2,400,000 $2,400,000 $2,053,920

*Modeling Program Develops models and tools to evaluate effects of 

alternative water management strategies, to improve 

scientific understanding of ecosystems.

(g) $700,000 $0 $700,000 $0

*FWS AFRP Labor Staffing (b)(1) $2,450,723 $0 $2,450,723 $2,097,329

*FWS Modeling Labor Staffing (g) $144,947 $0 $144,947 $0

*BOR Fisheries Labor Staffing (b)(1) $387,416 $0 $387,416 $221,033

*BOR BDO Modeling Labor Staffing (g) $0 $495,504 $495,504 $0

American $251,000 $0 $251,000 $94,125

*American River Rotary Screw 

Trap Project

Annual quantification of juvenile Chinook salmon 

production and the abundance of juvenile steelhead in 

the American River using rotary screw traps.

(b)(15) $225,000 $0 $225,000 $84,375

*Status and Trend: Chinook 

Salmon Spawning Aerial 

Photography - American River

The monitoring included in this charter includes 

riverwide aerial photography conducted during Chinook 

spawning in November and December. The photography 

provides for a river-wide redd count and enables the 

visible redds to be mapped in a GIS shapefile. It also 

provides a visual as-built view of the current year project 

and of changes that occur at other project sites and 

throughout the river through time.

(b)(15) $26,000 $0 $26,000 $9,750

Delta $0 $15,355,744 $15,355,744 $13,141,446

*Status and Trend Monitoring: 

IEP Environmental Monitoring 

- DWR

Under a number of water right permits issued by the 

California State Water Resources Control Board, the CVP 

and SWP divert water from the southern Sacramento-San 

Joaquin Delta via large pumping facilities located in both 

Tracy and Byron, CA, respectively. A condition of these 

permits, specifically Water Rights Decision D-1641, is a 

requirement to maintain a network of discrete and 

continuous monitoring stations, collectively known as the 

Environmental Monitoring Program (EMP), and to 

conduct special studies focused on improving the 

understanding of the ways that CVP/SWP operations 

affect the Delta Ecosystem. Water Right Decision D-1641 

specifies EMP monitoring locations and the variables to 

be monitored which include continuous water quality, 

discrete water quality, phytoplankton, zooplankton and 

benthos. 

(b)(1) $0 $2,800,000 $2,800,000 $2,396,240

*Status and Trend Monitoring: 

Directed Outflow Program -

UCD Agreement Swee Teh 

Lab

Operation of the Central Valley Project (CVP) has been 

identified as a potential cause of reductions in the 

quantity and quality of habitat for Delta Smelt 

(Hypomesus transpacificus) and other native fish 

populations in the Sacramento-San Joaquin Delta-San 

Francisco Bay estuary (Bay-Delta). There is concern Delta 

Smelt will become extinct in the near future if something 

is not done to change the species declining population 

trend. There remains a great need to better understand 

the mechanisms and drivers impacting Delta Smelt vital 

rates and associated habitat features, particularly with 

respect to outflow conditions. 

(b)(1) $0 $850,000 $850,000 $727,430

*Status and Trend Monitoring: 

Fish Monitoring - New Award 

with CA Fish and Wildlife

Surveys to provide valuable data on the relative 

abundance and distribution of fish populations and 

important information about their habitat including 

water quality and food resources. The data are used to 

assess fish population and environmental status and 

trends and for project operations (e.g., reservoir releases, 

gate operations, export pumping, etc.). Meets 

requirements on Reclamation’s permits to divert water 

from the Sacramento-San Joaquin Delta (Delta) as 

conditioned by Water Right Decision D-1641 and 

Biological Opinions issued by the US Fish and Wildlife 

Service for Delta Smelt and by the National Marine 

Fisheries Service for winter run, spring run and other 

threatened or endangered anadromous fish populations.

(b)(1) $0 $5,085,724 $5,085,724 $4,352,363

*Status and Trend Monitoring: 

Science Support with USGS to 

Operate Continuous Tidal 

Flow and Turbitity Stations

Environmental data for the real time management of 

OMR flows Factors being monitored are those associate 

the Delta Smelt movement and are used to better 

anticipate and predict Delta Smelt distribution and 

entrainment risk. Lower risk of entrainment could 

provide additional operational flexibility. 

(b)(1) $0 $5,800,000 $5,800,000 $4,963,640

*BOR BDO IEP Labor Staffing (b)(1) $0 $820,020 $820,020 $701,773

Stanislaus $225,000 $0 $225,000 $84,375

*Stanislaus River Rotary Screw 

Trap Project

Annual quantification of juvenile Chinook salmon 

production and the abundance of juvenile steelhead in 

the American River & Stanislaus River using rotary screw 

traps.

(b)(15) $225,000 $0 $225,000 $84,375
17

Resource Area, 

Category, and 

Watershed

(* indicates LTO 

Related) Description Authority

2020 

Restoration

2020 

Other 

Funds

Total 

Obligation

Total 

Reimb.

Cosumnes $63,600 $0 $63,600 $23,850

Cosumnes River - Adult 

Escapement Monitoring

Cosumnes River Adult Escapement Monitoring (b)(15) $63,600 $0 $63,600 $23,850

Habitat and Facility $20,839,370 $15,779,834 $36,619,204 $16,044,287

Central Valley $0 $418,323 $418,323 $156,871

BOR BDO Gravel Labor Staffing (b)(13) $0 $418,323 $418,323 $156,871

American $1,000,000 $1,502,030 $2,502,030 $938,261

*Habitat and Facility 

Improvement: American River 

Salmonid Spawning and 

Rearing Habitat Restoration -

City of Sacramento

Salmonid habitat improvement projects on the American 

River including construction of side channels, floodplain 

excavation, sorting of excavated material, placement of 

material in the river channel, installation of woody 

material, boulder additions. 

(b)(13) $1,000,000 $1,502,030 $2,502,030 $938,261

Clear Creek $1,257,990 $0 $1,257,990 $0

*Clear Creek Gravel Injection Placement of gravel into Clear Creek to provide 

spawning habitat for anadromous salmonids and to 

promote geomorphic processes that create habitat for all 

in-river fish life stages.

(b)(12) $320,000 $0 $320,000 $0

*Clear Creek Phase 3B 

Completion

This project completes Phase 3B floodplain restoration 

actions that were unfinished/unfunded at time of original 

construction due to State bond crisis. This project fulfills 

commitments made to permitting agencies, the public, 

and landowners.

(b)(12) $200,000 $0 $200,000 $0

*Clear Creek Stream Channel 

Restoration Phase 3C

This project completes the final phase of the 1999 Clear 

Creek Floodway Restoration Project conceptual plan. The 

project improves the stream channel, floodplains, and 

associated habitats of the Phase 3C site increasing 

spawning and rearing habitat for salmonids.

(b)(12) $737,990 $0 $737,990 $0

Sacramento $15,476,450 $4,000,000 $19,476,450 $9,304,758

*Habitat and Facility 

Improvement: Salmonid 

Habitat Restoration in the 

Sacramento River- FOA

Improves rearing and spawning habitats for salmonids in 

the Sacramento River to address factors limiting 

anadromous fish populations and reduce constraints on 

water operations and transitions to a competitive 

funding approach.

(b)(13) $4,000,000 $4,000,000 $8,000,000 $3,000,000

*Sutter Bypass Weir 1 

Restoration

Rehabilitation of weir structure and fish ladder at Weir 1, 

Sutter Bypass-West Borrow.

(b)(1) $212,000 $0 $212,000 $181,430

*Sacramento River - East Sand 

Slough Restoration

Improves juvenile rearing habitat at East Sand Slough 

side channel on the Sacramento River in Red Bluff.

(b)(13) $1,600,000 $0 $1,600,000 $600,000

*Sacramento River - Improve 

Spawning Habitat above 

Temperature Control Points

Includes Gravel Injection at Keswick Dam and instream 

gravel placement at downstream locations to the 

temperature control point.

(b)(13) $1,600,000 $0 $1,600,000 $600,000

*Sacramento River Salmonid 

Habitat Improvement -

Keswick to Red Bluff

Completes rearing and spawning habitats for salmonids 

in the Sacramento River above Red Bluff Diversion Dam 

consistent with the (b)(13) program.

(b)(13) $4,114,450 $0 $4,114,450 $1,542,919

*Sacramento River Salmonid 

Habitat Improvement - Red 

Bluff to Feather River

Creates rearing habitat downstream of Red Bluff 

Diversion Dam.

(b)(1) $3,950,000 $0 $3,950,000 $3,380,410

Delta $676,000 $9,059,481 $9,735,481 $3,771,005

*Habitat and Facilities 

Improvement: Head of Old 

River Habitat Restoration -

Scour Hole

Modeling and design options for addressing habitat and 

hydraulic interactions at the Head of Old River will be 

undertaken through interagency project planning. 

Ultimately, an EIS/EIR will be developed to determine the 

best option for reducing predator habitat and 

entrainment towards the facilities. This may improve the 

survival of juvenile steelhead through this reach of the 

lower San Joaquin River.

(b)(4) $0 $750,000 $750,000 $281,250

*Habitat and Facilities 

Improvement: Yolo Bypass

Construction of inundation notch at the Fremont Weir, 

which is a component of the ROC on LTO. Provides 

increased operational flexibility for the CVP and SWP 

through improvements to adult fish passage and juvenile 

salmonid rearing habitat.

(b)(4) $0 $5,400,000 $5,400,000 $2,025,000

*Habitat and Facility 

Improvement: Delta Cross 

Channel Gate Upgrades

Evaluates alternatives to provide flexibility to operate the 

Cross Channel gates to maintain water quality while 

avoiding entrainment of fish into the Central and South 

Delta. Funding would be used to supplement prior year 

funds to complete additional analyses. Supports the 

ROC on LTO salvage performance measures associated 

with operations of the Tracy Pumping Plant.

(b)(4) $0 $500,000 $500,000 $187,500

*Habitat and Facility 

Improvement-Tidal Parr

This Parr Study project goal is to expand, and execute, a 

planned study of juvenile salmon in the Sacramento-San 

Joaquin River Delta and Suisun Bay region.

(b)(1) $250,000 $0 $250,000 $213,950

*Tracy Fish Facility 

Improvement Program

Annual Tracy Fish Facility Improvement Program (TFFIP). (b)(4) $426,000 $1,895,000 $2,321,000 $870,375
18

Resource Area, 

Category, and 

Watershed

(* indicates LTO 

Related) Description Authority

2020 

Restoration

2020 

Other 

Funds

Total 

Obligation

Total 

Reimb.

*BOR BDO Yolo Bypass Labor Staffing (b)(4) $0 $514,481 $514,481 $192,930

Feather $1,325,000 $0 $1,325,000 $1,133,935

Feather River: Salmonid 

Spawning Habitat 

Improvement Project

The placement, sorting, and harvesting of gravel and 

cobble (1/4”-5”) to restore spawning habitat in the 

Feather River.

(b)(1) $1,060,000 $0 $1,060,000 $907,148

Feather River/Sutter Bypass -

Nelson Slough

The proposed project will substantially increase available 

floodplain habitat in the lower Feather River corridor 

through Nelson Slough and contribute to improved 

quality of juvenile salmonids rearing habitat through 

increased production and availability of food resources.

(b)(1) $265,000 $0 $265,000 $226,787

Stanislaus $1,050,930 $800,000 $1,850,930 $694,099

*Habitat and Facility 

Improvement: Stanislaus 

River Salmonid Spawning and 

Rearing Habitat Restoration

Work towards implementation of salmonid habitat 

improvement at Two Mile Bar (contingent on successful 

landowner agreement) or large gravel addition for 

spawning and rearing habitat improvement at Goodwin 

Dam (contingent on successful installation of bridge

replacement over OID canal). 

(b)(13) $0 $800,000 $800,000 $300,000

*Stanislaus River Migratory 

Corridor Rehabilitation

A collaborative habitat restoration effort focused on 

shallow-water rearing and migratory habitats benefitting 

juvenile salmonids in the Stanislaus River corridor.

(b)(13) $159,000 $0 $159,000 $59,625

*Stanislaus River: Restoration 

at Kerr Park

The project will restore seasonal inundation to 

approximately 10 acres of floodplain habitat located at 

Kerr Park (rm 43), with additional in-channel 

enhancement.

(b)(13) $361,400 $0 $361,400 $135,525

*Stanislaus River: Spawning, 

Side-Channel and Floodplain 

Habitat

Complete design for 2 restoration project site(s), 

followed by design/planning/implementation to restore 

spawning/rearing (side-channel) salmon habitats.

(b)(13) $530,530 $0 $530,530 $198,949

Tuolumne $53,000 $0 $53,000 $45,357

Tuolumne River: River Mile 44 

Spawning and Rearing Habit

Tuolumne River - River Mile 44 Spawning and Rearing 

Habitat Restoration. Project consists of floodplain 

grading, floodplain reconnection, gravel processing, and 

in-channel gravel injection using processed floodplain 

material.

(b)(1) $53,000 $0 $53,000 $45,357

Intervention $1,083,775 $3,070,264 $4,154,039 $2,627,532

Sacramento $1,083,775 $0 $1,083,775 $0

*Intervention: Growing Fish 

Food on Floodplain Farm 

Fields

This proposal outlines coordinated science and 

management approach to re-integrate agricultural 

floodplain productivity into river ecosystems. The project 

boosts aquatic food webs and support recovery of 

abundant fish populations by subsidizing the food-poor 

river ecosystem with highly productive floodplainderived food web resources grown in intentionally 

inundated winter rice fields, thereby improving juvenile 

salmonid foraging success in non-natal rearing habitats. 

Data produced by these actions will be used in the 

development of a food web and fish growth rate submodule of the Science Integration Team’s Salmon 

Decision Support Model.

(g) $1,083,775 $0 $1,083,775 $0

Delta $0 $3,070,264 $3,070,264 $2,627,532

*Intervention: UCD Delta 

Smelt FCCL Agreement

The Fish Conservation and Culture Laboratory (FCCL) 

program aims to continue maintaining a Delta Smelt 

refuge population under genetic management as a 

safeguard against species extinction in the wild. 

Research with Delta Smelt will be conducted onsite to 

examine aspects of Delta Smelt ecology/physiology. The 

program will produce a supply of all life stages for 

experimental releases and research purposes and assist 

as needed. 

(b)(1) $0 $3,070,264 $3,070,264 $2,627,532

Special Study $1,757,587 $7,584,400 $9,341,987 $4,615,364

Central Valley $0 $2,500,000 $2,500,000 $2,139,500

*Special Study: Collaborative 

for Science Adaptive 

Management Program 

(CSAMP) Competitive Funding 

Opportunity 

The objectives of this funding, paired with State funding 

from the Delta Stewardship Council, are to provide 

financial support to multiple studies focused on the 

direct effects of project exports on salmonid survival. This 

effort solicits the best and brightest ideas through 

competition and expanding the potential pool of 

researchers to span academics, private sector, 

stakeholders, and the public.

(b)(1) $0 $2,000,000 $2,000,000 $1,711,600

*Special Study: Upper 

Sacramento Science 

Collaborative Decision 

Making (BPA Kearns and 

West)

Provides support for the Upper Sacramento River Science 

Partnership to develop actions under the science plan 

and refine actions that may improve growth and survival.

(b)(1) $0 $500,000 $500,000 $427,900

Sacramento $415,425 $1,239,756 $1,655,181 $6,722
19

Resource Area, 

Category, and 

Watershed

(* indicates LTO 

Related) Description Authority

2020 

Restoration

2020 

Other 

Funds

Total 

Obligation

Total 

Reimb.

*Sacramento River Tributaries 

Non-Natal Rearing Evaluation

Confirm current non-natal use and existing/potential 

habitat in tributaries along upper Sac River. Identify 

access issues to support planning and implement of 

restoration on tributaries.

(g) $397,500 $0 $397,500 $0

*Special Studies Food 

Temperature Optimization 

Model for CVP

This 3 to 5-yr study will help determine if reservoir 

releases can be managed to boost downstream 

zooplankton and benthic invertebrate ('fish food') 

production to offset effects of higher water temperature 

on salmonid growth and condition.

(g) $0 $239,756 $239,756 $0

*Special Study: Enhanced 

Upper Sacramento River 

Escapement and Predation

The objectives of this funding, paired with State funding 

from the Delta Stewardship Council, are to provide 

financial support to multiple studies focused on the 

direct effects of project exports on salmonid survival in 

collaboration with the Upper Sacramento Science Plan 

and unraveling sources of mortality in the performance 

metrics. This effort solicits the best and brightest ideas 

through competition and expanding the potential pool 

of researchers to span academics, private sector, 

stakeholders, and the public. This effort solicits the best 

and brightest ideas through competition and expanding 

the potential pool of researchers to span academics, 

private sector, stakeholders, and the public.

(g) $0 $1,000,000 $1,000,000 $0

Evaluating the role(s) of the 

Butte sink and Sutter Bypass 

for Butte Creek Spring-Run 

and Other Central Valley 

Juvenile Salmonid Populations

This proposal will evaluate the growth benefits of the 

Sutter Bypass and compare survival between the 

Sacramento River and lower Butte Creek/Sutter Bypass 

area.

(b)(15) $17,925 $0 $17,925 $6,722

Delta $1,342,162 $3,844,644 $5,186,806 $2,469,143

*Special Studies: Directed 

Outflow Program - ICF 

Contract

The results of the DOP are strengthening our 

understanding of the mechanisms and drivers impacting 

Delta Smelt. Reclamation used this information to 

develop the Proposed Action for the ROC on LTO, and 

expects to use this information in the future to inform 

real-time operations and our comprehensive assessment 

program that monitors fish and wildlife resources in the 

Central Valley for the summer / fall Delta Smelt habitat.

(b)(1) $0 $2,447,000 $2,447,000 $2,094,143

*Special Studies: Aquatic Fish 

Sampling Platform

Addresses whether the current inability to sample in 

shallow waters biases estimates of Delta Smelt and other 

fish abundance. The Aquatic Habitat Sampling Platform 

(AHSP) is a modified pontoon boat outfitted with a frontend push net that guides fish toward a live well equipped 

with video cameras that feed digital imagery to a 

computer system trained to count, measure and classify 

fish.

(g) $397,644 $397,644 $0

*Special Studies: San Joaquin 

River Steelhead Telemetry 

Study Supplies

This is a conservation measure under the proposed 

action that will inform adjustments to incidental take 

levels under the ROC proposed action and supply 

information for modeling measures to avoid 

entrainment. during real time operations. Use 

acoustically-tagged salmonids to track outmigrant route 

selection and survival to inform real-time operation of 

CVP. Continuation of six year steelhead project.

(b)(15) $0 $1,000,000 $1,000,000 $375,000

*Status and Trend-Predator 

Contact Points

Define predator contact points, then determine if 

predator contact points exist. Hypothesis: Can CVPIA 

management actions modify the contact point in a 

manner that increases juvenile salmonid survival.

(g) $1,342,162 $0 $1,342,162 $0

Refuge $28,343,706 $0 $28,343,706 $14,728,644

Level 2 $17,210,381 $0 $17,210,381 $14,728,644

Refuge L2 Conveyance Conveyance of surface water and groundwater pumping

for refuges

(d)(1) $14,821,575 $0 $14,821,575 $12,684,304

FWS Refuge Level 2 Labor Staffing (d)(1) $154,876 $0 $154,876 $132,543

BOR Refuges Labor Staffing (d)(1) $268,277 $0 $268,277 $229,591

Gray Lodge Construction (80% 

L2)

Project implementation or contract and construction 

management service for the Level 2 Portion of 

conveyance to Gray Lodge.

(d)(1)(5) $756,392 $0 $756,392 $647,320

Sutter Construction (78% L2) Sutter NWR Lift Station Construction Support Services for 

the Level 2 Portion of conveyance to Sutter National 

Wildlife Area

(d)(1)(5) $405,261 $0 $405,261 $346,822

East Bear Creek Pump Repair 

(67% L2)

Service agreement for O&M support services for the 

Level 2 Portion of conveyance to East Bear Creek.

(d)(1)(5) $804,000 $0 $804,000 $688,063

Level 4 $11,133,325 $0 $11,133,325 $0

Refuge IL4 Conveyance Conveyance of surface water and groundwater pumping 

for refuges

(d)(2) $1,177,880 $0 $1,177,880 $0

FWS Refuge IL4 Labor Staffing (d)(2) $309,752 $0 $309,752 $0

BOR Refuges Labor Staffing (d)(1) $374,291 $0 $374,291 $0

Gray Lodge Construction (20% 

IL4)

Project implementation or contract and construction 

management service for the IL4 Portion of conveyance to 

Gray Lodge.

(d)(2)(5) $189,098 $0 $189,098 $0
20

Resource Area, 

Category, and 

Watershed

(* indicates LTO 

Related) Description Authority

2020 

Restoration

2020 

Other 

Funds

Total 

Obligation

Total 

Reimb.

Sutter Construction (22% IL4) Sutter NWR Lift Station Construction Support Services 

for the IL4 Portion of conveyance to Sutter National 

Wildlife Area

(d)(2)(5) $114,304 $0 $114,304 $0

East Bear Creek Pump Repair 

(33% IL4)

Service agreement for O&M support services for the IL4 

Portion of conveyance to East Bear Creek.

(d)(2)(5) $396,000 $0 $396,000 $0

Incremental Level 4 Water 

Purchases and L2 Exchanges

Purchase of Incremental Level 4 and Exchange of L2 

Refuge Water

(d)(2) $8,572,000 $0 $8,572,000 $0

Independent $4,938,481 $9,991,221 $14,929,702 $11,065,239

HRP $1,438,481 $0 $1,438,481 $1,231,052

*Habitat Restoration Program 

(HRP)

Land Protection and Habitat Restoration Projects (b)(1) other $1,146,474 $0 $1,146,474 $981,152

FWS HRP Labor Staffing (b)(1) other $168,993 $0 $168,993 $144,624

BOR HRP Labor Staffing (b)(1) other $123,014 $0 $123,014 $105,275

SJRRP $2,000,000 $0 $2,000,000 $0

San Joaquin River Restoration 

Program

Construction of Mendota Pool Bypass for flow routing 

and fish passage.

(c)(1) $2,000,000 $0 $2,000,000 $0

TRRP $1,500,000 $9,991,221 $11,491,221 $9,834,187

Trinity River Restoration 

Program

Implementing the Record of Decision for the Trinity River 

Restoration Program including flows, gravel, monitoring, 

watershed restoration work, and related administration.

(b)(1) Trinity $1,500,000 $9,991,221 $11,491,221 $9,834,187