Property

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This update reflects the recent vehicle purchases and plans for future replacements at the U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office. The office bought vehicles and forklifts and is preparing to replace more aged vehicles in the coming fiscal year. Inventory and scheduling activities are underway to manage the equipment effectively.

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Property U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

Buy, Sell, Trade (Update) 13 Vehicles aged 5yrs+ (not including Semi-tractors & feed trucks) Set aside $400K to replace vehicles & equipment in FY22 Purchased 8 vehicles + 1 Fish Truck Purchased 2 forklifts TOTAL = $446K less $60K in Proceeds = $385K Currently working on the purchase of 2 replacement tractors (IRFH/MVFH) Current FY23 plan is to replace more of the remaining 13 aged vehicles depending on availability of funds. Need to start scheduling FY23 in personal property inventories. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

Buy, Sell, Trade (Update) Resp. cost cntr Room Inventory no. Manufacturer Name Model Model Year Lic. plate number Status FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 IRFH LYFH WAEV LYFH OREV OREV WAEV LYFH WAEV OREV HNFH F102703 F107643 F110560 F110561 F110564 F110802 F110565 F110562 F112331 F112332 F113560 FORD MOTOR CO CHEVROLET FORD MOTOR CO FORD MOTOR CO FORD MOTOR CO FORD MOTOR CO FORD MOTOR CO FORD MOTOR CO CHEVROLET CHEVROLET DODGE F268 COLORADO ESCAPE F150 F150 EXT CAB F150 XLT FLEX RANGER COLORADO COLORADO LT 4X4 GRAND CARAVAN EXPRES 1994 2005 2010 2010 2010 2010 2010 2010 2012 2012 2013 I489540 I489422 I485754 I485753 I485750 I485810 I485748 I485749 I580952 I580953 I581015 Sold Waiting for Replacement Working on Sale Paperwork Waiting for Replacement Posted for Sale Posted for Sale Working on Sale Paperwork Waiting for Replacement Waiting for Replacement Sold Working on Sale Paperwork Working on Sale Paperwork Waiting for Replacement Waiting for Replacement Waiting for Replacement Waiting for Replacement Waiting for Replacement Waiting for Replacement Pending Funds Availability Pending Funds Availability Pending Funds Availability Pending Funds Availability Pending Funds Availability FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 HNFH WAEV WAEV WAEV OREV WAEV WAEV LKFH LKFH ORAD IRFH HNFH WLFH F113856 F113904 F114801 F114487 F114589 F115605 F115737 F110559 F113882 F115752 F114125 F114446 F114606 CHEVROLET FORD MOTOR CO DODGE FORD MOTOR CO HYUNDAI INC FORD MOTOR CO DODGE FORD MOTOR CO FORD MOTOR CO CHEVROLET FORD MOTOR CO FORD MOTOR CO FORD MOTOR CO SILVERADO 2500 F150 RAM CREWCAB F150 SANTA FE SPORT FOCUS SE RAM F250 F150 SILVERADO EXPEDITION F250 4X4 REG CAB SS F250 4X4 SUPERCAB MO 2014 2014 2015 2015 2015 2016 2017 2010 2014 2015 2015 2015 2015 I580981 I581044 I581286 I581264 I581277 I481281 I582528 I485751 I581038 I581314 I581073 I581261 I581282 Pending Funds Availability Pending Funds Availability FF01FLSR00 FF01FLSR00 WLFH LYFH F115449 F104269 DODGE FORD MOTOR CO RAM 1500 CAB CHASSIS F350 F37 2017 1997 I481292 I489548 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 FF01FLSR00 IRFH WLFH IRFH LYFH NPT-L LYFH LYFH TCFH LYFH CLFH F106076 F105948 F107287 F108729 F110159 F110615 F110658 F113514 F112152 F115623 DODGE FORD MOTOR CO FORD MOTOR CO FORD MOTOR CO SATURN FORD MOTOR CO FORD MOTOR CO DODGE FORD MOTOR CO FORD MOTOR CO DAKOTA F650 F350 F350 VUE F150 F450 RAM 1500 K5C6 F550 -1000 GAL ON F1 2002 2002 2004 2006 2009 2010 2010 2012 2012 2016 I489522 I489524 I489416 I489429 I489433 I485763 I485785 I581011 I486065 I481285 FF01FLSR00 FF01FLSR00 LKFH TCFH F116092 F115723 DODGE FORD MOTOR CO RAM 5500 4X4 F350 SUPERCAB 2017 2017 I481343 I481360 U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

Budget U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

LSRCP Historical Budget and Execution $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- 2005 2012 2019 2000 2001 2002 2003 2004 2006 2007 2008 2009 2010 2011 2013 2014 2015 2016 2017 2018 2020 2021 2022 2023 $(5,000,000) Projected Actuals Remaining Actuals were updated for FY2012 and up U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY21 Budget Recap $10,000,000 100% $9,000,000 $8,000,000 $7,000,000 $6,000,000 99% $5,000,000 99% $4,000,000 91% 108% $3,000,000 99% $2,000,000 99% 108% $1,000,000 100% 91% 99% 99% 99% 123%100% 100% 100% $- U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY22 Budget Breakout IFWCO $153,916 PSMFC FINS $475,699 PRFHC $115,359 CTUIR $270,752 USFWS $1,255,650 SBT $651,718 Overhead $1,421,053 Regional Office $604,607 LSRCP Office $2,875,362 NPT WDFW $4,089,787 $1,747,372 PSMFC/IDFG Eval $77,209 ODFW $5,205,681 Deferred Maint $5,146,057 IDFG $8,909,778 U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY22 LSRCP Office Budget CWT/Pit Tag $615,044 LSRCP Office $880,318 Partner Electricity $900,000 Deferred Maintenance $5,146,057 Partner Fuel $80,000 Property Purchase $400,000 U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY23 Budget Template (Total Tab) - Fiscal Year Project Number Overhead rate Total Salary Cost Total Benefits Cost FY22 Budget Submission Project Name Item Description FY 2023 Budget FY21 Execution FY20 Execution 2023 - Salaries - Full Time Employees - $ - $ - $ - 0.0% 2023 - Salaries - Temp/Seasonal Employees - $ - $ - $ - - - - 2023 - Agency Overhead - $ - - - - 2023 - Travel & Transportation - $ - - - - 2023 - Fish Food - $ - - - - 2023 - Routine Maintenance - $ - - - - 2023 - Materials and Supplies - $ - - - - 2023 - Other Operating - $ - 2023 - Training - $ - 2023 - Capital - $ - - - - 2023 - Utilities - $ - - - - 2023 - Leasing & Rentals - $ - - - - 2023 - Professional Services - $ - - - - Total $ - $ - $ - $ - U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY23 Budget Template (Salary Tab) Dworshak NFH Salaries & Benefits Amount of Agency PP's 0 Employee PayPeriods Monthly Base Salary Monthly Benefit Rate Total Salaries & Benefits Work Schedule Position Employee Name Total Salary Total Benefits Notes Pink Shaded columns on the header line are dropdown menus or formulas. Please contact me before changing information in those columns. Add all positions that are on your org charts. If you will be holding positions vacant to flatline budgets, put a zero in those employee pay period lines and add a note to the vacancy. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY23 Budget Template (Travel Tab) Dworshak NFH Travel Number of Travelers Estimated Travel Cost Per Traveler Travel Location Travel Category Travel Purpose Priority Total Notes Total Travel Cost $ - Pink Shaded columns on the header line are dropdown menus or formulas. Please contact me before changing information in those columns. Add all projected travel for your program and rank them in importance in the priority column. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY23 Budget Template (Services and Supplies Tab) Dworshak NFH Services /Supplies & Transportation Category Sub Category Item Purpose Cost Description Pink Shaded columns on the header line are dropdown menus or formulas. Please contact me before changing information in those columns. Add all projected services and supplies for your program and an estimated cost. LSRCP personnel will add approved non routine maintenance projects we will be funding after you submit your budget. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY23 Budget Template (CWT/Pit Tag Tab) Dworshak NFH Fish Marking - Tagging Tag Type Species Release Location/Program Agency Code Tag Length Number of Tags Delivery Date Total Number of Pit Tags 0 Total Number of CWT 0 Pink Shaded columns on the header line are dropdown menus or formulas. Please contact me before changing information in those columns. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

FY23 Budget Template (Fish Food Tab) Dworshak NFH Fish Food GROUP #1 SPECIES RELEASE TARGET BROODYEAR RELEASE YEAR FISCAL YEAR MANUFACTURER FEED SIZE LBS FEED COST / LB FEED $ - $ - $ - $ - $ - $ - COST 2023 2023 2023 2023 2023 2023 SUBTOTAL GROUP #1 $ - $ - $ - $ - $ - $ - $ - Pink Shaded columns on the header line are dropdown menus or formulas. Please contact me before changing information in those columns. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

Upcoming Budget Deadlines May 13th Construction $250,000 - $500,000 Goods above $500,000 June 24th Construction $25,000 - $250,000 Goods and/or services $250,000 - $500,000 Vehicles (Auto Choice) Additional Requirements July 13th FY23 Budget and SOW s due to the LSRCP office. July 15th Construction $2,000 - $25,000 Goods and/or services $25,000 - $250,000 Modifications to construction contracts Grants and cooperative agreements using current year funds entry into Grant Solutions. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future

Upcoming Budget Deadlines (contd) August 5th Goods $10,000 - $25,000 Modifications to contracts for goods and/or services New inter-agency agreements Services $2,500 - $25,000 Vehicles (Auto Choice) Non-Additional Requirements August 26th Modifications to inter-agency agreements Property requests transfers, ABZON requests, disposals, etc. September 16th FY23 agreement announcements will be posted in Grant Solutions with an October 1st submission deadline. U.S. Fish and Wildlife Service Lower Snake River Compensation Plan Office Fish for the Future