Cheakamus Project Water Use Plan Monitoring ... - BC Hydro

Cheakamus Project Water Use Plan
Monitoring Programs Annual Report: 2011
Table 5-1: Cheakamus WUP Monitoring Programs Costs
Monitoring Programs Activity
Costs
approved
by CWR
Total Forecast
(Life to Date Actuals
and Forecast)
Variance
Total to
Approved Explanation Corrective Action
CMSWLR ANNUAL REPORT $9,276 $9,423 ($147)
CMSMON#1A CHEAKAMUS RIVER JUVENILE OUTMIGRANT ENUMERATION
Efficiencies found during project
MONITORING $1,775,253 $1,626,245 $149,008 implemetation
Direct Management $100,385 $84,011 $16,374
Non-Remissible Implementation $1,674,868 $1,542,235 $132,633
CMSMON#1B CHEAKAMUS RIVER CHUM SALMON ESCAPEMENT MONITORING
Efficiencies found during project
AND MAINSTEM SPAWNING GROUNDWATER SURVEY $1,233,386 $1,087,909 $145,476 implemetation
Direct Management $84,586 $48,395 $36,191
Non-Remissible Implementation $1,148,747 $1,039,514 $109,233
CMSMON#2 TROUT ABUNDANCE MONITOR IN CHEAKAMUS RIVER $212,102 $212,060 $42
Direct Management $40,396 $33,354 $7,042
Non-Remissible Implementation $171,706 $178,706 ($7,000)
CMSMON#3 CHEAKAMUS RIVER STEELHEAD ADULT ABUNDANCE, FRY
Efficiencies found in direct
EMERGENCE-TIMING, AND JUVENILE HABITAT USE ABUNDANCE MONITORING $1,080,660 $1,033,226 $47,434 management
Direct Management $100,814 $60,014 $40,800
Non-Remissible Implementation $979,846 $973,213 $6,633
CMSMON#4 MONITORING STRANDING DOWNSTREAM OF CHEAKAMUS
GENERATING STATION $238,374 $237,779 $595
Direct Management $42,414 $41,819 $595
Non-Remissible Implementation $195,960 $195,960 $0
CMSMON#5 MONITORING STRANDING DOWNSTREAM OF DAISY LAKE DAM $29,066 $31,620 ($2,554) Project Completed in 2009
Direct Management $12,992 $14,429 ($1,437)
Non-Remissible Implementation $16,074 $17,191 ($1,117)
CMSMON#6 MONITORING GROUNDWATER IN SIDECHANNELS OF THE
Efficiencies found in direct
CHEAKAMUS RIVER $307,297 $281,572 $25,725 management
Direct Management $62,279 $32,039 $30,240
Non-Remissible Implementation $245,018 $249,533 ($4,515)
CMSMON#7 CHEAKAMUS RIVER BENTHIC COMMUNITY MONITORING $304,371 $291,210
Efficiencies found in direct
$13,161 management
Direct Management $38,153 $24,992 $13,161
Non-Remissible Implementation $266,218 $266,218 $0
CMSMON#8 MONITORING CHANNEL MORPHOLOGY IN CHEAKAMUS RIVER $269,664 $236,652
Efficiencies found in direct
$33,012 management
Direct Management $73,102 $40,090 $33,012
Non-Remissible Implementation $196,562 $196,562 $0
CMSMON#9 CHEAKAMUS RIVER RECREATIONAL ANGLING ACCESS MONITORING $28,228 $20,410 $7,818 Project Completed in 2010
Direct Management $14,426 $8,906 $5,520
* Red values in parentheses denote overage.
Non-Remissible Implementation $13,802 $11,504 $2,298
BC Hydro Page 16