Table of Contents General Statement Page General Statement - Overview .............................................................................................................1 Budget Authority, FY 2009 - FY 2011 Table ........................................................................................6 Bureau of Reclamation Major Offices and Regional Boundaries Map ....................................................8 Organizational Structure Chart ............................................................................................................9 Reclamation Chart by Appropriations and Program Activities ............................................................ .10 Budget and Performance Integration .................................................................................................. 11 W ate r an d Rel ate d Resou rce s Water and Related Resources Appropriation - Overview .......................................................................1 Summary of Request by Project Table................................................................................................ 16 Acti vi ties/Proje cts by Regi on: Paci fi c North west Region Map of Projects ..................................................................................................................................2 Projects and Programs.........................................................................................................................3 Budget Summary ................................................................................................................................4 Overview ...........................................................................................................................................5 Performance Goals and Targets ......................................................................................................... 12 Boise Area Projects........................................................................................................................... 22 Columbia and Snake River Salmon Recovery Project Federal Columbia River Power System (FCRPS) ESA Implementation ............................................................................................................... 26 Columbia Basin Project..................................................................................................................... 30 Crooked River Project....................................................................................................................... 36 Deschutes Project ............................................................................................................................. 39 Eastern Oregon Projects .................................................................................................................... 42 Endangered Species Recovery Implementation .................................................................................. 45 Hungry Horse Project ....................................................................................................................... 47 Idaho Investigations Program ........................................................................................................... 50 Lewiston Orchards Project ................................................................................................................ 53 Minidoka Area Projects..................................................................................................................... 56 Montana Investigations Program ....................................................................................................... 59 Oregon Investigations Program ......................................................................................................... 61 Rogue River Basin Project, Talent Division........................................................................................ 64 Tualatin Project ................................................................................................................................ 68 Umatilla Project................................................................................................................................ 71 Washington Area Projects ................................................................................................................. 74 Washington Investigations Program ................................................................................................... 77 Yakima Project................................................................................................................................. 79 Yakima River Basin Water Enhancement Project................................................................................ 84 Mi d-Paci fi c Regi on Map of Projects ........................................................................................................................... MP-2 Projects and Programs Map Key ................................................................................................... MP-3 Budget Summary Table................................................................................................................ MP-4 Overview .................................................................................................................................... MP-5 Performance Goals and Targets .................................................................................................. MP-12 Cachuma Project ....................................................................................................................... MP-21 California Investigations Program............................................................................................... MP-23 I Table of Contents Mi d-Paci fi c Regi on (cont.) Central Valley Project (CVP) American River Division, Folsom Dam Unit/Mormon Island (Safety of Dams)......................... MP-25 Auburn - Folsom South Unit.................................................................................................. MP-29 Delta Division....................................................................................................................... MP-32 East Side Division................................................................................................................. MP-37 Friant Division ..................................................................................................................... MP-40 Miscellaneous Project Programs............................................................................................. MP-43 Replacements, Additions, and Extraordinary Maintenance Program ........................................ MP-48 Sacramento River Division .................................................................................................... MP-50 San Felipe Division ............................................................................................................... MP-55 San Joaquin Division............................................................................................................. MP-59 Shasta Division ..................................................................................................................... MP-62 Trinity River Division ........................................................................................................... MP-66 Water and Power Operations.................................................................................................. MP-71 West San Joaquin Division, San Luis Unit .............................................................................. MP-75 Yield Feasibility Investigation .............................................................................................. MP-81 Endangered Species Recovery Implementation ............................................................................ MP-83 Klamath Dam Removal Study .................................................................................................... MP-85 Klamath Project......................................................................................................................... MP-87 Lahontan Basin Project (Humboldt, Newlands, and Washoe Projects) ........................................... MP-93 Lake Tahoe Regional Development Program ............................................................................... MP-97 Orland Project .......................................................................................................................... MP-99 San Jose Area Water Reclamation and Reuse Program ................................................................MP-101 Solano Project .........................................................................................................................MP-103 Ventura River Project ...............................................................................................................MP-105 Lowe r C olorado Regi on Map of Projects and Programs ...................................................................................................... LC- 2 Projects and Programs.................................................................................................................. LC- 3 Budget Summary Table................................................................................................................ LC- 4 Overview ...................................................................................................................................