TALlS J. COLBERG ATTORNEY GENERAL CRAIG TILLERY Deputy ... · Badrr. 1be Exxon Valdez Trustee...

Case 3:91-cv-00083-HRH Document 293 Filed 1112512008 of 6

TALlS J. COLBERG ATTORNEY GENERAL

CRAIG J. TILLERY Deputy Auomey General State of Alaska Department of Law 1031 West Fourth Avenue, Suite 200 Anchorage. Alaska 99501-1994 Telephone: (907) 269-8488 Facsimile: (907) 276·8554 Email: [email protected]

Auomeys for the State of Alaska

UNITED STATES DlSTRJCT COURT DlSTRJCT OF ALASKA

STATE OF ALASKA,

Plaintiff,

)) ) No. 3:91-CV-0083 (HRH) )

v. ) AMENDED THIRTY) SECOND

EXXON CORPORATION, and EXXON ) JOINT NOTICE OF SHIPPING COMPANY, ) EXPENDITURES FROM

) THE INVESTMENT Defendants. ) FUND AND FROM

) MONIES PREVIOUSLY DISBURSED

The Slate ofAlaska and the United States (the "Gnvemments") jointly provide

notice of the expenditure of$6, 127,674 in settlement funds. specifically $5,907,674 from the

Research Sub-Account of the EXXON VALDEZ Oil Spillinvestrnent Fund ("[nvestment

Fund") and $220.000 in lapsed funds and accrued interest on settlement monics previously

disbursed from the investment Fund that arc within the State ofAlaska's General Funds and

Other Non-Segregated Investments Account. The Governments' natural resource trustee

Case 3:91-cv-00083-HRH Document 293 Filed 11125/2008 of 6

agencies will use these funds for purposes consistent with the Memorandum of Agreement

and Consent Decree entered by this Court in United States v. State afAlaska, No. A91-081

CIV (D. Alaska) on August 28, 1991 ("MOA").

This amended Thirty-Second Joint Notice ofExpenditure from the Investment

Fund and From Monies Previously Disbursed ("Amended Notice") differs from the original

'lbirty-Second Joint Notice of Expenditure from the Investment Fund and From Monies

Previously Disbursed ("Original Notice") (together "Notices") in that Rcsolution 08-20,

which appears as part of Anachmcnt A in both Notices, has been revised to correct the

allocation of funding for the Vollenwcider project and to correct typographical errors, and it

has been re-signed by the Trustee Council. Specifically, the funding for the Vollenweider

project (# 090806) will be divided between two fedcral agencies, the ational Oceanic and

Atmospheric Administration and the United States Geological Survey. In addition, the title

of the Bishop project (# 090814) has been correctly identified in the Table ofResolution 08

20 as Seabird Predation on Juvenile Herring in Prince William Sound. Finally, the Linley

project is now correctly identified throughout Resolution 08-20 as project # 090821. See

Attachment A, pp. 25-33. This Amended Notice supersedes the Original Noticc that was

filed on October 2, 2008 (Clerk's Docket # 291), and this Amended Notice also incorporates

the changes made in the Amended Attachment A filed on October 2, 2008 (Clerk's Docket

#292),

On September 25, 1991 the State of Alaska and the United States settled their

claims against the Exxon Corporation, Exxon Shipping Company, Exxon Pipeline Company,

AMENDED THIRTY-SECOND JOINT NOTICE OF EXPENDITURES fROM THE I YESTME 'T f D 3:91-CY-0083 (HRH) Page 2 016

Case 3:91-cv-00083-HRH Document 293 Filed 11/25/2008 of 6

and the TN EXXON VALDEZ arising trom the EXXON VALDEZ oil spill ("'EVOS'"). All

funds resulting from these settlements were subsequently ordered by this Court to be placed

in an interest-bearing account in lhc Court Registry Investment System ("CRIS")

administered through the United States District Court for the Southern District of Texas.

On June 7, 2000 this Coun entered its Third Amended Order for Deposit and

Transfer of Settlement Proceeds ("Third Amended Order"). The Third Amended Order

allows the Governments the option of investing the money in an account outside the United

States Treasu!)'. On September 29,2000, upon application by the Governments, the Coun

entered an Order Re: Transfer of Funds from the Exxon Valdez Liquidity Account and the

Reserve Fund to an Investment Fund Within the Alaska DepanmentofRevenue, Division of

Treasury, authorizing transfer of settlement proceeds to an account within the State. On

October S, 2000 all funds and securities were transferred from the CRJS to the Investment

Fund. The Third Amended Order funber allows the Governments to establish separate sub-

accounts within the primary account "as the Trustee Council determines appropriate." On

October I, 2002 three sub-accounts were created in the Investment Fund, to wit: the Research

Investment Sub·Account, the Habitat Investment Sub-Account, and the Koniag Investment

Sub-Account. These sub-accounts were established to carry out the Trustee Council's

decision in its Resolution of March I, 1999 to separately manage the remaining assets ofthe

Joint Trust Funds for the specific purposes of funding a long lcnn research. monitoring and

restoration program. the acquisition oflands along the Karluk River and the establishment of

a fund to purchase small parcels of land that may become available in the future.

AMENDED THIRTY-SECO, '0 JOINT NOTICE OF EXPENDITURES FROM THE INVESTMENT FUND 3:91-CV-0083 (HRH) Page 3 of6


Paragraph 27 of the Third Amended Order provides that ··funds in an

Investment Fund shall remain on deposit in that Fund until such time as the EVOS Trustees

unanimously resolve to expend all or pan of the funds.'· The funds may then be expended,

for purposes consistent with the MOA, upon the joint notification ofthe Governments to the

Investment Fund and the Court. 1 The notification is to inform the Court of the proposed uses

of the funds in the same manner and 10 the same extent as was the Governments' practice

when the funds were in the registry of the Court.

The Govenuncnts provide notice of this Amended thirty-second expenditure

from the Investment Fund and from funds previously disbursed: (I) to fund the FY 09

portion of the FY 07 Multi-year projeets previously approved in Resolution 07-06 and those

approved in Resolution 08-20 for necessary natural resource damage assessment and

restoration aetivities during federal fiseal year 2009; and (2) to fund the FY 09 Annual

Program Development and Implementation Budget for necessary natural resource damage

assessment and restoration activities during federal fiscal year 2009' Ofthe $6,127,674 that

A copy of the notice provided to the Investment Fund pursuant to paragraph 27 of the Third Amended Order for Deposit and Transfer of Settlement Proceeds is appended to this Notice as Attachment A, pp. I -3.

Appended to this Notice at Attachment A. p. 4 - 33, is Trustee Council Resolutions 08-19 and 08-20. Resolution 08- I9 documents the Council's unanimous agreement. at its September 29.2008 meeting, to authorize the expenditure of$2.477.722 to fund the FY 2009 Workplan and FY 2009 Annual Program Development and Implementation Budget, as detailed in the Resolution. Resolution 08-20 documents the Council's unanimous agreement. at its Sept. 29, 2008 meeting. to authorize the expenditure of$3.649,952 in funding for the FY 2009 of Multi-Year projects, as detailed in the Resolution. Pages 9-24 of Attachment A have been revised to remove the "draft" AMENDED THIRTY-SECOND JOINT NOTICE OF EXPE:-.IDlTURES FROM THE INVESTMENT FUND J:91-CV-0083 (HRH) Page 4 of6

Case 3:91-cv-00083-HRH Document 293 Filed 11125/2008 of 6

is the subject of this amended Notice, 53,262,160 will be provided to the United States and

52,865,514 will be provided to the State of Alaska.

The Trustee Council has mel once Since the Governments' filing on

September 17.2008 of their Thirty-first Joint Notice of Expenditures from Investment Fund.

The Governments will submit the meeting notcs tor the September 29,2008 meetings once it

has been approved by the Trustee Council. The meeting notes for the Trustee Council's

August 28, 2008 meeting is appended to this Notice as Attachment B.

RESPECTFULLY SUBMrITED this 25'" of November, 2008 at Anchorage,

Alaska.

FOR THE STATE OF ALASKA

TALIS J. COLBERG ATIORNEY GENERAL

By: s1CRAIG J. TILLERY Deputy Anomey General State of Alaska Department of Law 1031 West Fourth Avenue, Suite 200 Anchorage, Alaska 9950 I-1994 Telephone: (907) 269-8488 Facsimile: (907) 276-8554 Email: [email protected] Alaska Bar #7906055

watcnnark included in the previously filed attachment.

AMENDED THIRTY-SECOND JOINT NOTICE OF EXPE DITURES FROM THE INVESTME, T FUND 3:91-CV-0083 (HRII) Page 5 of6


FOR THE UNITED STATES

slRegina Belt (consent) Trial Attorney Environmental Enforcement Section Environment & Natural Resources Division United States Department of lustice 80 I B treet, Suite 504 Anchorage. Alaska 99501-3657 Telephone: (907) 271-3456 Facsimile: (907) 271-5827 Email: [email protected]

CERTIFICATE OF SERVICE

I HEREBY CERTIFY that on the 25· day of November, 2008, a copy of the foregoing AMENDED THIRTY·SECOND JOINT NOTICE OF EXPENDITURES FROM TIlE INVESTMENT FUND AND FROM MONIES PREVIOUSLY DISBURSED, together with attachment A & B thereto were sttVed by U.S. mail. fi~t class. postage prepaid, on the following:

James F. Neal Neal & Harwell 2000 One Nashville Place 150 Forth Avenue North Nashville TN 37219

Douglas 1. Serdahely Palton Boggs LLP 601 W. 51!: Avenue, Suite 700 Anchorage. AK 99501

Patrick Lynch O'Melveny & Meyers 400 South Bope Street Los Angeles. CA 90071

Man vanSteenwyk AK Dept. of Fish and Game PO Box 115526 Juneau, AK 99811·5526

John F. Clough III Clough &. Associates PO Box 211187 Aukc Bay, AK 99821·1187

Chcni Womac Alaska Department ofFish & Game Exxon Valdez Oil Spill Trustee Council Office 441 W. 5111 Ave" Suite 500 Anchorage. AK 99501

slGail Byers

AMENDED THIRTY-SECOND lOINT NOTICE OF EXPENDITURES FROM THE INVE TMENT FUND 3:9t-CV-0083 (HRH) Page 6 of6

Filed 11/25/2008 Page 1 of 11Case 3:91-cv-00083-HRH Document 293-2

I

. RAH PALIN. GOVERNOR

DEP.\RDIE~ OF LA W nvlTonmenro/ 1031 WEST.f' AVE.VUE,

OFFICE OF THE .HTORSEYGENERAL SUITE 200 ANCHORAGE, AUSKA

October I. 2008

Mr. Gal}' Bader Chief Investment Officer Treasury Division. Dept. of Revenue P.O. Box 110405 Juno.U, ,AJ< 99gll-OO>5

Re: E:ocon Valdez Oil Spilllnvesanent Fund

Dear Mr. Badrr.

1be Exxon Valdez Trustee Council has unanimously determined to expend S6,121,674 in joint £r'UR funds for restol'2tion purposes consistent with the terms of the Mc:morandum of Agreement and Consent Decree entered by the federal district court in U"iredS1Ql~S Y. Slau ojA/asUl, No. :\9)-081 eIV (D. Aluka) on August 28.1991. Of this amount., $5,907,674 is to be expended from the ReSCUth sub-account llnd the remaining S220,OOO should be disbursed from lapsed funds and accrued interest on senlcmcnt monics previously disbursed from the Investment Fund that llre within the State of Alaska', General Funds and Other Non-Segregated Investments ~unl Under the terms of the Reimbursable Servkes Agreement between the Alaska Department of Fish and Game and the Alaska Department of Revenue, please transfer the following amoun~ from cash held in [he Exxon Valdez Oil Spill Investment Fund to the accounts described below:

State of Alaska

Amount: S2,g65,5 14 (5S9g,494 from the Rcscan:h Sub-Accuun.; S220,ooo from p..viously d~buncd fUlllh) State of Alaska Ex..'ton Valdez Senlement Account GcFONSI 33070 Accounl 22171

Uoiled Slates Amount: S3,162.160 l1:ntire :lIl1ount from the Rcseart'h Sub-Account)

Attachment A Page 1 of 33

Case 3:91-cv-00083-HRH Document 293-2 Filed 11/25/2008 Page 2 of 11

Mr. Gary 8ader Page 2 Tn:asury Oivi,ion, Ikpurtment of Revenue October I, 2008

Beneficiary \1CCQWlI: 14X5198 name: Natural Resou."CC Damage Assessment and Restoration Fund

(NRDAR)

Benefici!l!Y account: 14010001 name: Department of the Interior Financial Management Services ~ational Business Center

Beneficiary Bank account: 021030004 name: Troaswy, NYC

ODlText ;.latuzal Reso1J11:C Damage Assessment Restoration FWld 14X5198 EVOS Exxon Valdez, Civil Settlement, FY06loint Funds

&,.,jkiJuy R,/ur1fu

A91~82Civil

The transfer should take place when most fmancially advan£ageous. preferably aD

or before October 8, 2008, or as 300D thereafter as possible. If you have any questions, pi.... call Elise Hsieh at (907) 269-1274 or (907)261-9331.

Sincerely,

iJl,i. ~ ~/.~' I -Mc",g~cry Katht)ll Mll<.~~~~'" ral Environmental Enforcement Section State of Alaska Environment & Natural Resources Division

U.S. Deparanenr of Justice United States of America

cc: Regina Belt. U.S. Department of Justice Man va....tSteenwyk. Alaska Department of Fish and Game via email and U.S. Mail

Attachment A page 2 of 33


Mr. Gary Bader Page J Tn=asury Division, Department of Revenue October 1,2008

Christine O'Sullivan. Alaska Department ofFish and Game via email a1Id U.£ Mai/ Sue Bump. Alaska Department of Revenue via email and U.S..\.fail Bob Mitchel~ Alaska Dcpan:ment of Revenue via 'mail and u.s. .\fail James McKnight, Alaska Department of Revenue via email and U.S. Mail Chern Womac, Exxon Valdez Oil Spill Trwtee Council Restoration Office


Case 3:91-cv-00083-HRH Document 293-2 Filed 11125/2008 Page 4 of 11

RESOLunON 08-19 OF THE EXXON VALDEZ OIL SPILL TRUSTEE COUNCIL

REGARDING THE FY 2001 WORK PLAN - PROJECT 090100 FY 2009 ANNUAL PROGRAM DEVELOPMENT AND IMPLEMENTATION BUDGET

OCTOBER 1, 2008 - SEPTEMBER 30, 2009

We, the undersigned, duly authorized members of the Exxon Valdez Oil Spill Trustee

Council do hereby certify that, in accordance w~h the Memorandum of Agreement and

Consent Decree entered as settlement of Un~ed St,t" of America v. State of AJa.ka, No.

A91-081 Civil, U.S. District Court for the District of Alaska, and after public meetings,

unanimous agreement has been reached to expend funds received in settlement of State of

Alaska v. Exxon Corporation, et al.. o. A91-083 CIY, and Un~ed States of America v,

Exxon Corporation, e1 al.. No. A91-D82 CIY, U.S. District Court for the District of Alaska, for

necessary natural resource damage as..ssment and restoration activ~ies for fiscal year

2009, as described in Attachment A This portion of the Work Plan is funded at 52,477,722.

The monies are to be distributed according to the following schedule:

Alaska Department of Fish & Game 51,8g9,546

Alaska Department of Law 5,995

Alaska Department of Natural Resources 106,054

Alaska Department of Environmental Conservation 35,425

SUBTOTAL TO STATE OF ALASKA $2,047,020

U.S. Department of the Interior 5212,558

U.S. Forest Service 61,446

Nationai Oceanic & Atmospheric Administration 64,855

U.S. Fish and WildlWe Service 60,885

U.S. Department of the Interior, SEC 22,781

U.S. Department of e Interior, OPEC 8,175

SUBTOTAL TO UNITED STATES OF AMERICA $<430,702

TOTAL APPROVED $2,477,722 Attachment A Page 4 of 33

RCIO!uuonOl-19

~TAUSr ERG .,-Attomey General

Forest Service Alaska Region Alaska Department of Law U.S. Department of Agriculture

V EL.MEA ~. ~orest Su . or


By unanimous consent, we hereby request the Alaska Department of Law and the

Assistant Attomey General of the Environmental and Natural Resources Division of the

United States Department of Justice to take such steps as may be necessary to make

available for the Fiscal Vear 2009 War!< Plan, the amount of $2,477,722 from the appropriate

accounts designated by the Executive Director.

Approved by the Council at lis meeting of September 29, 2008 as affirmed by our

signatures affixed below.

~-Zdk

~uPf'1Q....!."'._-JAMES BALSIGER

Director Administrator, Alaska Region Minerals Management Service National Marine Fisheries Service U.S. Department of Interior U.S. Department of Commerce

DENBV S. LLOYD LARRV nG Commissioner Commissioner Alaska Department of Fish and Game Alaska Department of Environmental

Conservation


Rc:JOJution 1)1..192


By unanimous consent, W9 hereby request the Alaska Department of Law and tha

Assistant Attomey General of the Environmental and Natural Resourals Division of the

United States Dapartmant of Justice to take such steps as may be necessary to make

available for the FIscal Year 2009 Work Plan, the amount of $2,477,722 from the appropnate

accounts designated by tha Exacutlve Director.

Approved by the Council at Its meeting of September 29, 2008 as affirmed by our

signatures affixed below.

JOEL. MEADE TALIS J. COLBERG Forest Supervisor Attomey General Forest Service Alaska Region Alaska Department of Law U.S. Depar1ment d Agrtculture

RANDALL LUTHI JAMES BALSIGER Director Administrator, Alaska Region Minerals Management Service National Manne Flshenes Service U.S. Department d Intenor U.S. Department of Comme"",

d~~~DENBY S. LLOY LAJRRY HARTIG Commissioner Commissioner Alaska Department of FIsh and Game Alaska Department 01 Environmental

Conservation

Attachment A: FY 2009 Annual Program Development and Implementation Budget October 1, 2008 - September 30, 2009

RaolutiOll 01·192 Attachment A Page 6 of 33


By unatlrnous oo,,"ont. _ hereby ~q_t the AJuial ~.rtmont of law and tho

AIIISIInt Altarney Genoral or th. Envi'onmentol and Natural

Unillld Slates Deparvnent of J..lJce to IaI<e such step. a.

.vailable for lIle Flecal Vear 200i Wort< PI.n. the -"oum 01 $2.4

aO:OUnll duignallld by the ExecutNe Director.

ApprDYed by lI1e CoIIncil at ;js meoling ot Sepllomb«

s;gnaw_ affilOld below.

_vreeo OMolon 01 the

y CO neC8lUlY to make

.722 1roIll1I"..ppropn.te

2008 .. a1!Irmod by our

JOE L. MEADE TALIS J. ~LBERG FOfe1t SUpeMSOr FOIe'l Servioa A1aaka Region GntolLrN U.S. Dep.rtment 01 Agriculture

Attamey n_ Alaoka 0

RANDAlL LUTHI Director 114_ Mlnagement Service U.S. 0...._1 of Interior

DENBY S. LLOYD Corrwnilaioner AI..,,", ~rtment of Fioh ond Geme

& JAMES BA IGER Admln1il1notM. Alaska Re~lon

_ Nauen.1 M ne FI._ SefVlce U.S. 0 nt of Comme.....

LARRY G CommiNk> A1uka D1<clII1mont Of Envronmontol

Cons""",

lelOl.lcior. 01-192



Attachment A: FY 2009 Annual Program Development and Implementation Budget October 1, 2008 - September 30, 2009



Exwn Va/de: Oil Spill Trustee Council FY09 Annual Program Dcnlopmcnt and ImplemcnlRlion (APDI) Budget

October 1,2008 - September 30,2009

The budget structure has b....--cn utilized o\er the past three federal fiscal )cars is dcsignL-d 10

provide a clear!) identifiable all alian of the funds supponing Trustee Council acti, ilies. As was specifically identified in the past {'I\O annual budgets. the program components arc:

• Administration Management • Dat.a Management • Science Mnnagcmcnt • Public Infonnalion & Outreach • Public Ad\isol) Commincc (PAC) • Ilabitat Protection Program • Trustee Council ~fember Direct Expenses • Program SupporvProjcct Management b) Agencies • Alaska Resources Library & Infonnation Services

The budget estimates detailed \\ ithin those specified program components are projecled based upon prior ) ear acrual e:\penditures and include the application of estimated merit step increases. as \\>dl as p3)roll benefits increases. Detailed budgel component items art either "cominuing" or "ongoing" from program directives already approved by the Trustee Council and cover necessary day-to-day operational costs of the Exxon Va/de: Oil Spill Restoration Office and administrative costs associated \\ith o\ierseeing current Trustee Council program objecthes. Program priorities include the developmem and implementation of the Imegrated Herring Restonuion Program (1IIRP).

Although the FY09 Invitation requesting proposals has been deferred until the IHRP and a Human Services component ha,e been developed and appro\ied by the Council. the decision was made to pro, ide projects that \\ere funded onl) through FY08 an opponunit)" to rt."qucst project extensions \\ith requests for FY09 funding. Upon completion of the review prOCeSS and the Trustee Council's funding decisions, associated project management fees will be requested and n:flected in an amendment to the FY09 APDI Budget. Some project management funds are included at this time to ensure Trustee Agencies \C sufficient funds 10 manage on-going projccts and to pro, ide necessary compliance with the annual audit effons.

\ttachmenr A 'age 9 of 33

I 't' U'I\nnu.III'rup-;llll1>ndupm.:nt & hnpkm.:nl:l1Iun Budgct I'I!- 1 \11 It> K~'YJiulIOO tl1l·19 \n.l.:hm.,:nl:\


TABLE OF CO:\TE!HS

Budgct Summary Information 3

Administration ~tanagcmcnt ~

!)ata ~1anagement 6

Science ~Ianagcment 7

Public Information & Outreach 9

Public Advisor) Comminee (PAC) II

Trustt't.' Council r-.1embcr Expenses _ 12

Ilabit3t Protection Program 13

Program Suppan Projcct Management 14

Alaska Resources Library & Infonnation Services 16

Attllchment A Pilge 10 of 33

" (I'} \nnlMll'roVdll1 1),:\ dopm"m"\' hr.rkm~-nlJllon Hudg,'1 Resolution 08·19 All.Khml"1\I-\

- -


BUDGET SU~IMARY INFORMATIO~ - 520477.722

The Council's FY09 APDI Budget \\ill be funded b) the Exxon raldr- Oil Spilllnvcsimem Fund managed by the Alaska Depanmcni of Revenue. The folJov.ing summary tables show budget allocations by compon.:nt. cost type. funding source nod ngenC) The remainder of the document specifies the uscs to \\hich the monies for each component orlhe budget "'ill be: appli d a.nd the funding sources for each item.

1--------;:c~o-m-po~"'-"~t---------~T-ot~.~1~B-Ud~g-,-,,-,I AdministratIOn Manngemcni 5720.572

Data \olanagcmenl 5210,902 Science Management

I Public lnfonnation & Outreach

$696.119 $183.665

Public Advisory Comminec (PAC) $-\8.505 lIabltal Protection Program $109.000

Trustee Council Member Di~ct Expc:nses $29.975 Program Suppan b} Agencies $30 I...109 1 Alaska Resources Library & Inrorm3tion Sen-ices 5177.565 ,

rota] 52.477.722 I

-- 'rl-O;T'=ola"l-l Cost Type Budg I

IPersonnel Tra"eJ Contractual

sus·un 578,000

5795.607

Commodities 515.000 E ui men! SO

Sub-Totol 52.273.139 G&A 520·U83

Total 52,477.722

F .-\1}h!:<.i -\DEC

SI 1l.I.!>O.l S27.000

556.000 U,OO I S~SlIOO SO-

l'ummod,11CS Sl~.l.ltl

1:1UI10lllCnI " ~I " " '" " S,.500'" I SS9,00Sul>-TOI:ll I SJ.~J2.~O~ I S3~.'OO I S9'.19~

(•.tA SlSo.8-&.l 52.92', sS.mSI.~~~ ,.." " lotIl B~l ~ St.ffl.SoWl 535..12' $106.0501 S5.995 ' S&-I.155 .

~n OtTOT\!. SI.89Q.5JO SJS.J2~ 5106.0'" 55.99S S6J I3S S212.m

001 DOl oot LSf-\\S SEC OPEC

m,s~81 515.400 SO SBOO SO SO ,

SO Slq5.00~

SI~.SSI

S212.~~

SI'OOOI " '"SO " '"SO SO SUSSS'" 520.90<1 S~.5()(J " 'JSt,J7J S2.271.139 S~.02- nUl Sb7S, S~ 0'.1

~~~ m.~11 S2X- ""22ur~ I 56! .JJ'S61J.'I'

S60IIS ~'.~II S8.PS $hI roM8 S2.J"'~:U

l;SFS

';33.62.1

SO Sl" ~50-

J


I YIWAnnuaJ Pm~rJIII DI:H'lopm':l1l & Impkm.:nLlli.,n Hudg~'l

Rc.;olulIOll 08-19 \ltachll'k.'lIl \ I'~ J of 10


AIlMINISTR.\T10N 'IANAGEME:\T - S720,572

Total Bud tt

Personnel 5393,468 TraH~1 $6.000 Contractual S2S6.60i Commodities S5.OOO E ui mem SO

Sub-Total $661.075 c·" 9% $59..197

Total 5720.572

PERSONNEL - S393,~68

r--- POSilioll RangtJSlep \1ollths \lonlhl~ Cost Annulil e:;;;t ~~e Director :!8A 12 511.092 5133.104

Administmti\( Manager A.ssocinle Coordinator

19C 18)

12 12

S7,WlI 58,210

$91.308 $98,520

Adminislrali\c AssiSlant 15C 12 S5,878 S70,536 PersoMd rotal $32.789 5393..168 j

TRAVEL - 56,000

Tra...cl suppo" for Ex(."Cutive Director llnd Administrati\c stafTto altend mc-clings and trainings.

CONTRACTUAL - 256,607

• Pro(mional ~·tlopmtnt SJ.OOO AdministTathe funds are budgeted for training and professional meetings with SUit. federal and program agency reprnnltati\-(':. on adminislrath-t. program and budgl'1. issues as necessary Funds will be utiliL..-d for in-stale training opportunities.

• Trustee Council's Offiec Spacc 5172.507 The lease for the Trustee Council's office space is administered b~ Go\cmment Services Admmistrauon through the L.S. Geolosical SUr\C) of Ihe Depanmenl of the Interior. The Trustee Council approved a 5~r renewal option lTccti\C January :::007. (Annual L ase 5157.690; PBS Fee 512.615. Homeland scrurity fees may be adjusted slightly from 52,202).

• Annual Parking Fces for Trustec Officc Starr & Parking Validutor 55.900 EVQS has nine (9) parking permits; j pro\ided \loith the building lease and 6 paid directly to the Anchorage Parking AUlhorit) by EVas (55- mo per space: $3 per Visitor Validation).

• Audit Contract 52;.500 Funds 10 support a reoc"al option contmct "11h Elg~. Rehfeld ~1l.'rt7_ LLC (accounting linn) 10 conduct linanciailludil oflhe FY 08 records oflhc Trustee Office and all al(cncie~ rccel\ing EVOS funds t2.... RcnewaIOplion).

• Tclephonc Sen ice SS.5OO These funds art 10 CO\eT telecommunications. leleconferencing meetmgs. and long distance phone sen Ices

Attachmctlt A Page 12 of 33

J-Y I)<} \nlluall'nljotfam INh'lopm"n! & Implcmcm:lIil1n I\m1llcl 1'~,1 01 Ib R,~[Ulion 08·19 .\tt,,~hm...nt A

Case 3:91-cv-00083-HRH Documenl293-3 Filed 11125/2008 Page 2 of 11

• TrUjt« Council ~1rrling!l SJ.OOO The~ fun<b are to (o\er expenses for six Trustee Council meeting. 31 ~ estimated cosl ofS500,00 per meeting

• Publir ."I/otices $5.000 Th~'sc funds are to co,er the cost ofad\cnising Trustee Council public meetings and \\orkshops in ne\\spapers in Ihe spill atfected areas.

• Po tllgt& CourierSenlc6 SJ.~OO These funds are to (o\er cost of US Poslal Sen icc mailings. express mailings and couner sen ices.

• Equipment \Iainlcnanct and Agr«ments 55.500 Illesc funds are 10 co\er the cost afme maintenance agreement for the Lanier 3:5 Printer copier ($-15K). poslage meter annual rental (S:2S0). and an~ unforeseen maintenance expenses on oUltr office equipment (5750).

• Transcription S6,500 mese funds are to co..er the contract renc\\ll.l option \~ lin Computer ~latrix for transcriplion services.

• Interagenc,' Contracted Sen'ices 515,500 These funds an: 10 co.. er the Trustee Office's shalt: of the Reimbursable Sen-ices Agreement Costs for the EPR Telecommunicalions, Computer Sen ices, ADA. Central Mail and AK5AS &. AKPAY charge·bad,s paid by 1111 ADF&G divisions. These COSIS are based on the number of full time positions diVided by the total COSI

co~n10DlTIES - S3.000

• Office supplies 55.000 These funds are 10 co.. er Ihe cosl of miscellaneous office supplies. paper, toner, mccling malerials cte.

EQ IPMENT· SO

AGENCY DISTRrBl;TION,

DdminMgmt ADF&G USGSI Personnel S393A68 Travel S6.000 Contractulli S8..l,IOO SI7:2,507

Commodities 55.000 I E ui ment 50

Sub--Total s.:88.~68 SI72.507 G&A (9-;.) $·0.971 515,526

Total S532.539 $188.033

Attachment A Page 13 or 33

is IN \nnuJJ Prt'g1am I>':w!l'pmcnl A. Imr'cmCflI;llion KuJg~'t I'p.. 5 III 16 R~~lu\lon OM· II} \ltal:hm..-n1 ,\.


DATA \1A:>;AGDIE:>;T - 5210.902

I COSI Cato:g0T) TOlal Bud et

Personnel 5n.988 frovel S2,OOO Contractual 51.S00 Commodities 510.000 Equipment SO I

Sub-lOtal I SI93 ..as l G&A ·90. 517,414 ,

Component Total I $210.902 I

PERSO:>'NEL - 5179.868

Monthly Annulil CostPosition l--;'angdStcp Months

Cosl Data S)-stems \tanager 218 11 58,936 S107~32

Program Anal)!!l II 16.'\ 12 $6.063 572.756 I Personnel Total I 12 514.999 S179,988

TRA VEL· 52,000

Trn\e1 support for Data Management saffta anend ffiwings and particIpate in data management tmining fravel is primarily budgeted for Data Management staff to .... ork with principal in\ igalors to document and archive dalllStlS

CONTRACTUAL- 51.500

• Pro(euional IkHlopment 51.SOO RegIstration fees for Data Management stafTto participate in data management training.

COMMODITIES·51O,000

• Computer SOfl .... art. Hard""are & Upgrad6 510,000 ThcK funds art to co..er nee ssary computer hardware. soft~are. and network.tng equipmem purchases or upgrades for the Trustee Council Office; including iUl) n esS1U) equipmcm changes or upgrades reqUired by lhe Stale of Alaska Enterprise Technology.

AGENCY DISTRIBUTION

Cost CategOf) ADF&G

Personnel Tra\el

sn.988I 5'.000 I

Contractual S1500 Commodities SIO.OOO

E ui ment~_--::-: 50 Sub-tolal SI9jA88

G&A· ()'I. 51 "'l,414

Component TOlal I 5210.902 J Attachment A Page 14 of 33

I' IN \nnu;d I'rt.~r.ll'T1 Pc\,:lupflJ..,lI ~ Impl.:m~'\L.llIunnuJ~':1 I't! n ~'f Ib R"""lullonIlS·I'1 \na..:hlt1\.'TII.\


SCIENCE ~JANAGDID'T - 667,673

Cost C:ltegoTy TOlal I Budget

Personnel 5355.650 Tra\cl $2.000 Contractual Commodities I S28J.~ I Equipment

Sub-Ioul 5638.650 GA·9-. S5"'A79

Component rotal 5696.119

PERSONNEL - 5355.650

P05ilion Rang~

51< Months

\Iontbly COSt Annual COSI

Science Director 7 510,762 $75,334 Restoration Specialist 6 58.843 $53.058 -Herring Coordinator 12 59.000 5108,000 En... lron Program p«ialiSl 14A 12 SSA5-l 565 ....8

Personnel TOlal 534.059 S355.650

'Herring Coordinator approval is TBO and salary is appro~imate

TRAVEL - 52,000

TraH'1 suppon and registration fees for Science Management to attend a national conference, meeting or participate in scientific training. Prioril} will be: given to in-Slate c\cnts.

CO:\'TRACTUAL - S281.000

• Professional Development SI,500 These funds arc required for the semi-annual 'Aorkshops, interim m~etings. presenullions at the AK Marine Science S}mposium and AK Forum on Ihe Environment, and the distribution ofthe' lnlegr:lIed IIClTlng Restoration Program.

• Annual Muine Science Symposium StO,OOO These funds are to assist wilh the support of the Annual Marin~ Science Symposium. Funds will be used to suppon an increase in presentation of EVeS science al the January 2009 ymposium. The EVeS science and restoralion starr is coordinating EVe panicipation and comribulion 10 this e"-'nt.


I Y I)') \nmwll'ro;!r.un n':\I:~ttll"m.:nt ,'I: lrnpk'm':nl.uilln lIuug.:t R~""Jlullon 08-19\Ila.:hfTl('nt\.

1>11 - utili


• Herring Restoration Plan & Reco,"cry Planning [rfons SI8O.000 o Ten (10) Ilerring S cering Commincc \lfembers SiS.OOO o Seml·annuallHRP \\orkshops 535.000

On meeting in Anchorage: one nlccting in CordO\ a o Ilerring Marking \\ork:..hop \\ ith proceedings & white paper 530.000 o Strategies and TC(;hnologies of Supplemenlal Production o \\orl.shop \\ilh proc~dings and \\hilC paper $30.000 o Presentations at r\K Marine cienee S~mposium

\K Forum on the Em ironment 510.000

• Science and Restoration Working Group s.t5.000 This amount is requc:olcd to fund contracts and acth ides oflhe Science and Restoration Working Group, which is necessary to provide program objectivity and crcditabilit). This Working Group provides higher· level expenise specific to disciplines represented in injured resources and services, and providl:S historical I..nowlcdgc of EVOS. ilS etTetts. and previous Truslee Council effons; as "cllas objecth·il) by cxpens In

disciplincs "ho ma) or rna) not ha\e prt\ious experience "ith EVOS effi ts and effo~.

• Injured Resources and Services Vpd:He S9,5OO I'unds are to provide guidance, revision. editing. and distribution of the annual Injured Resources and 5('1"\ ices L'pdme.

• Peer Re\iew Contracts S35,000 Reviews of final repons are coordinated b) lhe EVOS R tonu;on Specialist and Environmental Program Specialist. A final !"CpoM is a requirro delherable of masI EVOS-funded scientific proje<:ts To ensure the sciemific integrity of the findings. the Trustee: Council requires sciemific peer review by nalionally recognized ex.pens within appropriate and respccli\C disciplines. This contract line item provides compensation for the scientific and technical review ofEVOS final reports.

AGENCY DISTRI8l:TION:

I Cost Categor) ADF&G

Personnel Slll.6l0 Travel 52.000 Contractual 5281.000 Commodities SO Equipmem SO

Sub-tOlal $638.650 G&A·~. 557,479

Componcnt TOlal I--:S"6""967.'::12"9"


t 'y lj<) ·\nn\l:lll'rugr,lm lk\o:!"pm\:nl & Impto.'mo.'nIJI:I.n BuJgo.'l R\·.... lull<Jn ull·l~ \{w.:hm~'tll \

1'1; 1I til' 16


PUBLIC .:"FORMATIO:" & OUTREACH - 5t83,665

:!O·Ycar F\cms & ~1aterials

Cost (':l.teg0r)' rmal Budgtt Personnel 50 rrn.. cl 5l.ooo Contractual S16J.~OO

Commodifies SO Fquipmenl SO

Sub-tolal 5168.500 G&,\ 90 0 515.165

I Comooncm foud 1----:'$<.18"3".6"'6"5-1

TRAVEL - 55.000

• Professional denlopmf'nt: :sttendanct at professionallraining. $1,500 • Tnll\ellO 109 anninrsar') planning meetings lind evcnts 52.500

Funds co...er 11"0\('1 e:o.:penses coordinate the 20'" Year Observation of the oil spill. {Expenditures will include airfare, ground transportation, per diem and lodging}, Professional de ...elopment was a condition of IPA

CONTRACTt:AL - 5163,.500

• Prepne rHearch summa~' & key findings by PI' 510,000 (or other qualified contractor)

• Publications $15.000 Publications include the production of a 20'" Annhersary edition of the Annual Report; Restoration NOleboo~: and briefing papers; limite1:l publication of"Mission ",ithout a Map"; and miscellaneous printed matmal "Tinen for the general public. This also includes posling 10 the .... eb and ensuring easy on·lioe access b) the public

• Community event sponsorship l\ EVOSTC related presentations S5,000 Funds provide support to EVOS related community special c\'Cnts and forums including: financial support for relau."<I speakers trtl\el & panicipatioo at c\ents. and sponsorship or e\(~nts such as AFE. This includes TC member travel and particlpallon 10 20'" anni\'etSlU') ('\·mts.

• Exhibit: Darkened Waters transportation. storage & update 520.000 Funds Include shared costs of transporting to Alaska. temporol) storage and updating of the Darkened 'Aoaters cxhibit: and development of smalkr. condensed \mions utili7ing existing EVQSTC C'xhibit structures.

• Produclion of short nJm $28.000 runds ..... ill be used to contract production and dislribution ofa short film o...er '-le"ing the EVQS dnd rc restoration actions. lI .... as identified as a needed product b~ ,isitor centers and businesses across Alaska and will reach an annual estimated audience of se\ ernl hundred thousand people.

S-5.500• irA for Communications Coordinator

Attachment A P;tge 17 of 33

1·\ IN \rulll,ll Prtllll,lm Ikl.:!upmC'lIl,'I: ImplC'rnC'll1.lIi"n lludl!C'1 RC':;olulionllll-IQ _\u.lC'!lrn~nl .\


AGENCY IlISTRIBUTION

COSI Clltegor) ADF&G Personnel SO Trone! SS.OOO C'omr.lCluIIJ $163,500 Commodities SO Equipment

f-'-;c-;;;-;:::SO;-,Sub-tOlal' S168.500

Agenc~ G&A 9"0 r--::S,:.IS"':,:16::S., Com rK'nt Total $183.665


I , IN \nllu.III'fUgr:lI11 P..:~c1UPllh:l1l it Impl.'mcnl;llllln IJudi/':1 R':'>(llullon lll!-II)\\w,hm.:nt.\

I'g 10M 16

Case 3:91-cv-Q0083-HRH Document 293-3 Filed 11/25/2008 Page 8 of 11

Pl.'llLlC ADVISORY CO'I'IITIEE (PAC) - S37,60S

TotalCost Cotegol)

Budget Personnel S-,500 Tra\el 'S3-l.000 Contr3ctual S3.000 Commodilies SO EquipmentI Sub-Iotnl I S44.S~ 1

G&A ~. 1-1_7"5-1".00=,,5_ CompollC'nl Total S48.~OS

PERSONNEL - 57,500

Annual funds are pro\-ided for the designated federal officer assigned 10 the PAC as required by FACA. This indhidual coordinaldi Ihe scheduling of meetings, dc\elopmcnt of the agenda and meellng minutes. and provides assistance 10 the Chair and the Restoration Office as needed.

TRAVEL ~ S34,OOO

• P.....c MeetiDgs 524,000 Travel suppon for 1S PAC members to attend approximate!) ['ftO meetings in Anchorage (one rnectin& to be held during the annual Marine Science S~mposium) for an estimated aHrage cost of 5800 per penon JXT lrip 10 include airfare, ground uansportlllion. prr dit'm and lodgmg.

• Site Visit SI0.000 Charter for IS PAC members 10 (our spilllllTected areas and l1n on-shore \isit to oiled sighlS on Knight or Naked Island.

CONTRACTCAL • $3,000

• PAC M«tings 53.000 These funds cover public aMouncemenlS. meeting materials and amenities.

AGENCY DISTRmUTJON

.---,C"O""-,C",",,-g,-o,,,-:--,----,A"'O"F"&-,Or-rc -,IOO=:-I.O=PE"·C::-r---=T"'o,--'.1 PCl'5onnei 50 57.S00 $7.500 fnnel 53-4.000 SO S34.ooo Contraclual S3.000 SO S3.OOO Commodilies SO SO SO Equipment $0 $0 SO

Sub-tola] S37.OOO S7.5OO I S44.5OO G&A -90 0 53.330 $6":'5 $4,00:5

Component TOlal s,:0,330 $8.1-5 $48,505

Attachment A !='age 19 of 3.3

I·' 1)<1 \nnual Pn't:fam D.:\dopml:f\llf:. Impkml"TlI.tllon BuJ!:"1 R~~Jutlon08-19 .\nachlTll."Tll..\

Pi"- II 'I" 16


TRVSTEE COV:>ICIL ~IEMBER EXI'E:>ISES- 529.975

Total

Budgcl 1 Personnel Trn\el Contrncrual CommoditIes Equipment

SO 527,500

SO

~~ I Sub-total

G&A .~.

Component TOlal S29.9":'5 I

TRAVEL - S27,5oo

• ADFG Trustee Councill\lember Tra\el SS.SOO Tra\e1 suppon for the TruMec Council m mbe!' or Aht'Tnatc's tr.l\d e,~nscs to participate In

apprOlnmately five one-day meetings in Anchorage 81 a COSt of approximate!} S1.1 00.00 per !rip

• 001 TruSlee Council Member Trani $5.500 Tra..e1 support for the Trustee Council member or Alternate's tr1l\el expenses to panicipate in approximately fhe one-da} meetings in Anchorage. al II cost ofapproxirnateJ} $1.100.00 per trip

• NOAA Trustee Council Member Tra\cl S5,500 rra ...el support lor the Trustee Council member or Alternate's lra\ I expens s to participate in approxlmatel> the one-da~ meeting> in Anchoruge, at a COSt of appro)'lmatel~ S1,1 00.00 per trip.

• ADEC TrUSler Council Member Trll\'el S5.5OO rravel support for the Trustee Council member or Altcmale's tra\el e;<penscs to participate in approximatel~ fhe one-day meetings in ,'\nchorage. at a cOSt of approximatel~ S1.1 00.00 per trip

• DOL TruSI~ Council Member Tnl\el S5,5OO Travel support for the Trustee Council member or Alternate's travel expenses to participate in approXimately the one da} meetings in Anchoraac. at a cost ofappro'(imate!y $1.100.00 per trip

AGENCY DISTRlBl:TlON

C05t Cate-gol) ADF&G DOl-SEC NOAA ADEC ADOL Total Personnel Trnel Contractual

I Commodities Equipment

SO SO SO SO SO SO SS.500 55.500 SS.SOO SS.SOO SS.500 S27.500

SO SO SO SO SO I SO

SO I SO SO SO SO SO SO 0

SO SO SO SO Sub-lOtal

G&A .~,

I Component Total

S5.500 S-l9S

S5.995

SS.500 S-l9S

SS.99S

$5.500 '49S

S5.995

S5.500 S-l9S

S5.995

55.500 S-l9S

S5,995

$2-.500 S2Ai5

$19,975


I Y 1!lJ\nnwll·rn17am lJ.:\clopm.:nl & Impkm.:n;.l1t(ln IluJg"1 rg I~"flb

Rcsolutton IJ8·11I\llJ~·hm...nl/\


IIAIlITAT PROTF.CTIO. ' PROGRA~I- 5109.000

TOIaICost Calcgol')

h Budget I

Personnel 535.000 Tra\d SO COnm.lClua] 565.000 Commodities

IFquipment ~~ I Sub-total $100.000

G&:A - 9'. 5'.000 Component Total , $109.000

PERSONNEL - SJ5.ooo

Funds are prO\ided in suppan of agency efforts to bring viable small parcel proposals to the Council for con idenllion. E.,pellSh )uch as title rc\iew. haanal Te\ it'" and sun C) re ... iew and similar c,:pcnscs art

appropriate due diligence efforts ",hich ma~ be undertaken b) sponsoring agencies under this program. The budgeted due diligence expenditures under p«SOnnel are those to ~ accomplished through the use of in-house staff as most efficient and/or cost cffeclhe The purchase ofnn)' inlereS! in land requires additional Trustee Council review and approval.

COi"'TRACT AL· S65.000

Funds are pro\'ided in suppan ofagenC) elTortS to bring viable small parcel proposals to the Council for consideration Expenses such as title re\,ie ..... , hazmat review and survey review and similar expenses are appropriate due diligence efforr.s y,hich may be undcrr.aken by sponsoring agencies under this program. The budgeted due diligence expenditures under contractual services are those contract d out b) the agency as most efficient andJor COSI eft cliv . The purchase of an}' interest in land requires additional Trustee Council review and approval.

AGENCY DISTRIBUTION

Cost Cate Or)' ADNR DQI·FWS USFS Total Personnel $10,000 S15.000 SO SH,OOO Tra\d SO SO SO SO Contractual 512.-50 I $65,000 Commodities SO SO

IEquipment SO SO I 5100,000

$9.000 Component Total

Sub-lotal G&A * 9".

51,250

556,'5) $17.150 $109.000

$42.150 SO SO

54,-03

SO SO o

25.000 $1.250


1-' 11"1 \r.nu.tII'TIllV.1Ol11'':\'::''J'lr:1\*111 0\: [mrl.:m~-rI.Jli('n UllJj;\.1

I{\.OWlllllon 08-19 I\lla..:hffi\'"l\l \

Case 3:91-cv-00083-HRH Document 293-3 Filed 11125/2008 Page11of11

PROGR.U1 Sl:PPORT 1PROJECT 'IA~AGDIE:\T- 52i6,522

Cost Cah:g0l) Tatal Budget I

Personnel S2~6.522

Tra\el SO

IContractual Commodities

SO SO

Equipment SO I ub-tOlal sr6.522

G&.A - 9"0 $14.887 I Component TOlal S30lA09 !

I'[RSONNEL - $276.522

I)mjrel \1anagement - 6.604

Project ~lanagemcnt funds pro\ ide lead rrustee t\gencics wilh funds n\:cessury \0 manage conmu:ts llod Tl'pon on me status of projC'Cts; 10 facilitate communication hemetn the agencies. Principal In\cstigators. and the rtstoration office: to assist \\ith the annual financial audit: and perform other administnui\it functions necessat) for implementation of projects lIuthoriztd b~ the Trustee Council. All agencies recei\c I month's salary (based upon projected base pa) plus benefits) for project management for first quarter in order 10 complete the FY 08 project closures and 10 assist wlIh audit processes. Additional project management funds \\oill be requested upon approval of FY 09 funded project extensions.

fY09 First quarter alloc:ation

ADFG 517,898 ADNR S10.8OO DOI,\;SGS 522.500 USFS 58..06 NOAA ill.ll22 TOTAL S86.604

TC Council Support· 5189.918

Trustee Council Support funds provide Trustee Agencies with funds necessaJ) to co\er liaison StlllTcosts for time and e\:pen s related to preparing for, communicating \\oiih and representing o(Trustee Agenc) positions at EVQS sponsored meetings or when participating in EVQS program aClivities and providing future program direction. All agenda rece;l'e J mOlrth's i'ulary (based upon p,ojec:ted hase pay plus Mnejin) for TruJt1!1! Coundl Supponfo, the full ftderal fUcal year.

.\DFG 530.195 ADEC 527.000 001 FWS 530,858 USFS 25.218 \lOt\.\ 52':'.000 AD~R 53·1.247 DOl- Federal Budget Officer (Nesslage) illdQQ TOTAL $189.918


I V l~ .\nnu.tII'n.'I.lf,un I k\d'lpnh:lIl ..~ Impkm~nlJ.tl"n Illldg~t I'joI It uf 16 R~)I.)lullon 1'11-19 \\I....hl1l('nt\

Case 3:91-cv-00083-HRH

Al;E:~C\' OISTRIBl:T10~:

("llSt <:lIle,,)!)' r ADEC1 .\DF&G

sr.lJOO 5-18.09."""""" TflH'i so so ,'"t,"tn.:IlW so so ("'mmo.lluc~ so so I 4l1lpmenJ so so

,....."'" sr.'1l)lJ SJ8.l~1 "". S21 500 ' n,IS I Sl~,~_l S~·H)lW 530."2'- 524 b,H1

~'1 (,&:,\. S,:!J\l.' SJ.J21 S·UISJ 52.025 n--- 51 Jllll 53 IJ:b 524817"'160 Ct.lrrlponmt TouJ : 529."'30 I 5~2421 549,101 SHm I 5.10151 516.-86 S~~,hf,O~IH,jO SJOI.oWQ

Document 293-4 Filed 11/25/2008 Page 1 of 11

,,,",r \D~R I'WS OOI-SH" 'OA,\ l SiCS ,OOLlSGS

SI~,4110 s~ f_JQ 53J 014 S14f!_~U1SoIs.Go" 512.500 '30 so " ,,' so so

so '" , "Sli so so'" ~, so~I so ~~ I '" so '" soSOl=1


I'Y 119 \.l1ntlill Prul!rolfll 1),:\o:!llrmCnl it hnpkm.:nlJlion Budget R\'S<)lulion U8·19 \ll.u.:!lml,:m. \.

I'g 15 "f 16


ALASKA RE Ol:RCES LIBRARY & l:\fORMATlON SERVICES - SI77,565

CO~I CllU:gOT}- Toml Budget Personnel S136..104 Trn\el SI ,500 COnlractual 25,000

Commodilit:s SO Equipment SO

Sub-total S161.909 G&A·9".1 SI4,661 1

Component Total 1!---'"SI"'7~7,T.l6c;.l

PERSO:'lNEL - 5136A09

Position Rangt'lSlep Months Annuul Co t'Ionlhl)' Cost I librarian 1II 19M 12 S11.367 1 $136..104 I

Personacl Total. 12 $11.367 Sl36ACM

Funding prO' ides 1.0 FrE librarian to meet the ongoing infonnation and research needs of the Trustee Council starr, Public AdviSOr) Comminee, rcsclU'Chers. and the general public. manage the EVOS coll«tion at ARLIS. and represent the Trustee Council on the !\RUS Management Team

TRAVEL- 51,500

Funding provides for travel and training for ARLIS librarian for professional development and program advancement

CO:'lTRACTUAL - 525,000

This controetual cost is a cllSh contribution 10 the ARLIS operating budget. The contribution is monitored through a reimbursable servi~s agreemem with EVeS and pays for research libral) staff assistance. provides for commodities at the restarth Iibrar) neces58l') In maintaining EVeS ~ords and pro.. iding EVeS research assistance. lind to assist with other operating expenses fundt:d by ARLIS founding agencies.

AGENCY DISTRlBUTlO:'O,

Cost Category ADF&G ! Personnel S136A04 Tru... el SI,lOO ContraCtual S25.000 Commodities SO E ui men! SO

Sub-total SI62.904

G&A -~. 514,661 Component Total I - 5117.565 !


1 Y O":l \nnuaJ PrullfJm Ik\clopm~'Tlt It [mpk'n\l:ntJUilll Budg~, Pg. It! 01' 16

RI.'~IUllllfl u8·1 y '\lIal.'hm....nl 1\.


RESOLUTION 08-20 OF THE EXXON VALDEZ Oil SPILL TRUSTEE COUNCIL

FY 09 Draft Work Plan and FY 09 Funding for Multi-Year Projects

We, the und&rSlgned, duly authonzed rrenbers of tne EJ<xon Valdez Oi Spill Trustee

Council do hereby eertlfy thaI in aceoraance With the Memorardum of Agreement and Consent

Decree entered as settlement of United States 01 Amenta v State of Alaska, o. A91-Q81 Civil,

US. District Court for tne DIStrict of Alaska, and after public meetmgs, u an mous agreement has

been reached to expend funds received in settle ert of State of Alaska y. Exxon Corporation, at aL,

No A91-Q83 CIV, and United States of America v Exxon COfDOration, It a! No. A91-Q82 elY, U.S.

DIStric: Court 60r tne Distnct of Alaska for neces:sary Natural Resource Damage Assessment and

Restoration aettvl:JeS 'or fiscal year 2009 n the amount of $3 649 952 10 be d.s buted accordmg to

ttle follOWing schedUle

'l"Dj«1 l~' "*,\pprlr'ed A&!!9' .'••bcr PI Proj!el ntk AJII!'!Y'a1'''"

l'"'l-Tena O:ca.~\4on1lOnlII ofLM AlaU11/14/2006 ADhtO ~-~ c_"""'" , 12''''""'" Hemn.!lcstonlion III PWS Idtntlf:y,nll >.;IUI I: 'urxry ,111141'2006 ADF!:O ~1~~'Xerc:ron n:oo

11114/,Z'006 l-SOSI """" llrnd:lxqcf """... Il,~PWS Ikmn, DtJute PrclgJm ,

""" Hlrh:q\llll Duet PopulMioIl Drn-nlc:t In Pnnce William 912912001 AOFI:U e'.", .~... Sound MaMIIl, RO(O'I"C/')' rrom t!Ic: Huon Vtl6c:J Oil , 19,m

Spill Devdopmellt ofeu,lUn: TedmoioaY 10 Suppol'\ RCSIOfIIIOII

912912001 ADI'!.O 0'0'21 Lm.., ofllemna III PrlllCC 'o\oll1t_ JOUIId- UM of In·vitl'O Studlc:l , ")OIl10 Valt• .m Opl:mlZC ROIIOBtion A,1.lOOI

912912001 ADF&O 090S22 ....... IlmvlIDala I:Id Infonr.alion Portal , 77.800 EvahwlII.!njury 10 HIlt,quill Duekl (HiJtrionicul

91291200' ADfaO -., Holllne!! blStrioniCUl) CMAcd by Sublethalliydrou,-boll F.xpolIlm In , 229,600 I'rim:c Winlam Sound Ulin, SpceleS Speclfle Cdl UIlC3 ,91291200' A.l>P&O ProJl'Ct MllIljjCftlmt Fau mcludilll G&.A SO,794

ST....n; u ... "'LASKA -AD}'&G SDb-loral , 118,494 I Piseon GuiliemOl RCitorlllion RClcWllfl Prlllce Wlll1vlI

'IIl9IlOO' USFWS O71lm '"'" , 48,400

11- S.ablrd Pleda1lOn lin Juvemlc liclfllli In Pnnce WIlham91291'2001 U5fWS 090114 """" , 211,000So"'"

US~'WS SulHolal • ,,'... bn6l2001 EPA 0 dlI VellOla BiocleJrllClabdlly or LlflllCllJ\l Oil , 3S4,2J1l

f;PA • SIIb-lolAl , >s."'",IIil4l'2006 ISGS 010819 Hersilberacr PWS II~mIlIl)tl"lC ProifJRl 247,200,912912001 lSO!l 01 ";cal'lhon: S)'l1~" s.. Qnl:f. and Sea 0\II;1u 10',100II"""'" Nc Ikmnl (Uupea pllIll1l) F./lCl'IWtJ III py,oS a Llmlllll' usa, Vollen"etee: FIdDr III SolxcutuJ R.cau:l:ncnt or malla 01' ~6,100"""".. 090'06 •

R~ ~ttmentof Malls Pitt lil ,PnlJ~ M~ Fca :r.d1Xl11ll GilA"""001 usc. ..".,

LSGS Sgb-lOUI • .".... Trmda ID N:.lil.l J~~"Cl1lk Hem..., UlIllibll:Il!Il.l ,1I:14'ZC06 M>M Th= 226.100i\llundIrIq. PWS 18M,""''' I'UI FCOI)st:::1 MIlIkl ofP""" HCl"TIl:I ... M~I!.

I IU;100'" '-'OM ,[1110 Klcfcr,Bnro-n :SOOORtJla"oIt_ r001 • fll;lOn Kc:lIPCMII:Jc ror Ut;lll:l\Il!lc Ueuadar.lonlta'le of

l''lOO7 'l(lAA It101J6 !Jo\,f.:d • ,..... W[,lIl valda Oil UI f'nn;;:e 'o\I11Iall1 St.'Il:lId

ResolutiOll 08-20



, ....jKfLn' !>Pp!D,,"__ i\sn9 'ouMbn I'reift"l nlk: ~1wzooa ';Q" " \lrnnc 1f)Ol~ DI:ilbasc S 1,9lX:

'.... ,... --"""" .. ...""'" ..., SIpf....:c cr\l,"-k 1'n:Cal_ on -":Ulll! "'~~1I1)' RI.;c..... S J66_\QO'0" uf""-c,r.. tlcm,.;n pv.s """""

MonIlC", TlIUlrc. I'(O;i!,. S:;"ljea, UJd ~ Ilr KlllGI ~lalcl.llI Pnlw::c w,1baIa SocrrUkena. fjordl:.11 S .26,~'0''''''""""" ""'''' """" "" '

NO" 090!11 Khlll: Pnnc:c Wdh.m Soond Hcnlll Fon;ee Clllllm~ S 149,:'00

PbY"I~1 O:~ FaaDI1 ..... ~I .. l'roducuvll)' in -."."..,. Go, S H.lOONO" 0901" /llvanle I'Il:llic Ilemlll ~ IlabtlMl An. Hen'ina: tC1l:pea p11bai) fner&dla III PWS. Limiling F>oclOl' in Su«essfuJ Recnmmcm of JIIYCfIIIcI orQl29f.!008 r-OAA Vollat""flilkor S 160)00R.prodUl:tion lnvestmenl of AduIU: """ III lmp.leb nf """" lchlhynp/lll""-' Iln Metabolie ltal'" ofr..UnlllomJll

,non.. NO""'" I'roJect Manatanool fees ;ncludll:l OM S 58,360

,'\(OM Sub-lolal f 1,710...60

S UJI,'*SlI I TOTAL APPAOVED FOR DISTRIBUTION: $3,649,952

01 !he $3,649,952 approved lor distribution. $818,49415 directed to the Slate 01 Alaska and $2,831.458 lS

dHlldod to the United Stales.

By unan:mous consent, we hereby request the A1aslta Oepanmenl of Law and the Ass slant Attorney

General 01 the Envlronmenlal and Natural Resources Divtsion of me Uni:ed Slates Oe:>anmcnt 01 Justice to

lake such steps as may be necessary to make funds ava!Jable In the amount of S3.649,952 from the

appropriato account as dOSfgn8lcd by tho Exocutivo Dtroclor.

Approved by Iho CounCil at its meeting ot Septomber 29, 2008 as affirmed by our signatures affixed

below.

~/~ TALIS J. COLBERGjrJOE MEADE t1 Forest SupervISor Attorney General rarest Service Alaska Roglon Alaska Dcpanmant 01 Law U. S. Dopartment of Agricuiture

RANDALl. LUTHI JAlJlES BALSIGER Director Admin,stralor. Alaska RCQIOO M narals Management Service NatIOnal Manno Fishenos Scrvico US Depanmofl! of IntEtflor U.S. Departrrrcni of Commerce

1{1.'ilolullOll O~ .'0



....... Ap!!!,!!" "'WlCOI

'''''''''

t........., NOM

NOM

ProjKI -"lIlD~r

"""'" ,.,... "?'Uon

.~

..-v., App,!';cd

S ''''' S ""'" ","'.. 9/'NnOOI

""".. NOM

NOAA

'OM

0.'''' 0.'11 I J'JOI17

Mskin

Kline

Gly

S

S

S

126,700

249,700

15,100

""""'" ""'" "'106 Vollcn_::lIU S 16O,JOO

''''''''' '<OM

UNm:D ~ATES-S.b-tot.1

S

S

S

'1,160

l,n',Ut 1,&JI,4sa I

TOTAL APPROVED FOR DISTRIBUTION: $3,649,952

Of !he $3.649,952 approved tor dillil'ibubon, S818,494 Is dIrected to the State of Alaska and $2,83 ,458 is

drrected to the Unrted States.

By unanimous consent, we hereby request the Alaska Department of law and the AsSistant Attorney

General of the Environmental and Natural Resources Dlvlsion of the Un' ed States Department of Justice to

take such steps as may be necessary to make funds avaP.able In the amount of $3.649.952 from the

appropnate ac:c:ount as designated by the Executive Director

Approved by the Council at Iti meeting of September 29, 2008 as affirmed by our signatures affixed

below.

JOE L. MEAOE Forest Supervisor Foresl Service Alaska Region U. S, Department of Agriculture

JAMES BALSIGER Administrator, Alaska Region

RANOALL LUTHI o;rector

Na one! MSMe Fiahenes $ervK:eM:nera 5 Management ServICe U 5 Department of Intenor U.S. Depar.ment of Commert:e

Resolution 08-20 2 Attachment A page 27 of 33

Case 3:91-cv-00083-HRH Document 293-4 Filed 11/25/2008 Paoe R of 11 ,r.,1310 1I" 11 lo~ooi

70]1011/741

,~... Lnd PAJ«f N" Approwni CJri29i2001

Ar.n1CI l«)"A

~Illll!tcr ,,,,,.. " "'''''' 'J!i!cll1llC AjlP!D'""

S '.900 ""n"" NOAA """" '"" S 366.soo

"""Old NOAA 0907.t2 Maim S 126,100

9/29<'2003 NOAA '''1\1 Kline S 249.700

"""Old NOAA 090117 Co, S 5S;00

91291200s NOAA 090106 Voll.:n"''I1do:r S 160,300

"'-. AA S ,..... S 1.110.160

UNITED STATES - SIlb-!otal S U]I,~S81

TOTAL APPROVED FOR DISTRIBUTION: $3,649.952

Of the $3,649.952 approved for dislrlbutlon. sa18.494 i! directed to the State of Alaska and 52,831,45815

direc~ed to the United States.

By unanimous consent, we hereby r.qu.st the Alaska Department of law and the Assistant Attorney

Ganeral of the EnvirormentaJ and Natural Resources Division of the United States Department of Justice to

take such sleps as may be ne<:essary to make funds avaUabJe in the amount of $3,649,952 from the

appropriate account as des goaled by ~e Executive Dlrecto!'.

Approvod by the Council al Its meeting of September 29, 2008 as affirmed by our signatures affixed

below.

TALlS J. COLBERG Forest Supervisor Attomey General Forest Service Alaska Region Alaska Department of Law

JOE L. MEADE

~-;;::;;;~1lt-JAAiES BALSiGER RANDALL LUTHI Admillstrator, Alaska Region Director Natlonel Manne Fisheries Service Minerals Management Service U.S. Departmont of CommerceU.S. Department of Inter'or

RClOlution 08-20


I

Case 3:91-cv-00083-HRH Document 293-4 Filed 11/25/2008 Page7of11

ProjtCT Ln, Pro}ftl n" ~...bct __ Proj«1 1J!c \ppro..-n1

9....,.". ,.~ f ..os-t·lt)~.~ \!!!!!!.'..!'L ~ ...", '!.- - ,

""AA .""~:Iluff..-.n't ot \l;t'..l.(' ~IlKIIIllll:"1:4lnII ~"""'It)' RlIIltr;1'l9-'2t'Ol .. R« uf PIClrl(" HCfllllJ In i'\\ S Y.or.ll11nr..&, TlfU.I1'I, tml~ SlIKlla, md KtJ~ .".

9'Z!1'Z00I ~""A :;w"4! M...... ,llWr Vtllalell in Pr:llc:e WilliMn SooDdtJ{~ t:ort!lI'ft , 116,100

""'" , 3''''''

912912001 NOAA II '<.lmc Pnrn.:e WlllllJlll Sound fltRlIIII'Ill'.l'Ql\tlngtney , 2;19,700 -Pll)1ICal OI:eIUlQII-aphic f.cl<YS A1Tcchl\l ProdUCtJ¥lly In9129120lJ1 >KlAA 190117 G.~ S H.lOOJIl¥mllc Pxd" Hcmn& I'ouncry 1IIIItItai An Kel'lina (C1upn pllIlMI) F.lICI's«ict .. PWS • Ummlll FIdOI" 111 Suetc5JfiIJ Rccnlltltlc:nt of1IIvcnl1e& llI'

NOAA S 'OI.lOO """.. """'" V"""'.-. ~ mYeS_or A.dIllls PM In lmpcu: of I~01: ~II: Rca ofFaIl.;Illl11cmDI

....,." ~t."~ lUI mcIudir.. OU S SUllO""'" 'iOAA S.b-IOIa] S 1,771.261

l'irf);IH'T"TF. _SalMoUoI , WI,4511 I TOTAL APPROVED FOR DISTRIBUTION: 53,649,952

Of tl"e $3.649.952 approved 'or dlstnbutlOf'l S818,t94 s d 'acted to me Stare of Alasl(a and 52,831 ,458 5

directed to the Unlted S:ates

By unanimous consent, we hereby request the Alaska Department of law and the AsSistant Attomey

General of the Environmental and Natural Resources Division of the United States Department of Justice to

take such steps as may be necessary to make funds ava,!able In the amoun: of S3,649.952 ~ the

appropriate accounl as deSfgnated by the Executive Director

Approved by the Councd at ,ts meenng of Sepiember 29, 2008 as affirmed by our sgnatures affixed

below.

JOE L MEADE Forest SupervlSOl" Forest SeMce Alaska Region U S Department of Agnculture

!Mm<J,t of Law

RANDALL LUTHI JAMES BAlSIGER Director Administrator Alaska Region Mmerals Management Service National Manne Fishenes SeMce U.S. Department 0# In:eror U S Departmert ot Commerce

1 RC50lutlOfl 08 20



2tt{ivt.~ LARRY HARTIG Cornm~$sloner CommissIoner Alaska Department of Fish and GHms Alaska Department of Environmental

Conservation

Attachment A - FY 08 Work Plan Projects Approved on September 29, 2008 Attachment e - FY 09 Funding for Projects Approved In FY 07 & FY 09

) RCllOlulion 08·20



DENBY S. LLOYD

~q/ ;{?-.~HART~-

CommlsslOOer Commissioner Alaska Depanmenl of FIsh and Game Alaska Department d EovlrOl'ltTlemal

Conset'Viltion

Attachment A - FY 08 WO/1( Plan Projects Approve<! on September 29, 2008 Attachment B - FY 09 Funding for Projects Approved in FY 07 & FY 09

J Resolull<m 08-20


i


>

i !

Attachment A page 32 of 33

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Exxon Valdez Oil Spill Trustee Council ,"1 W. ~ Ave~ Suk 500 • J\ond1cQge, N< 99501-230'0 • 9071188012' 1m: SlO7 m 7118

TRUSTEE COUNCIL MEETING NOTES

Jlnch0r3ge,AJaska August 28, 2008

Chaired by: Talis Colberg

Trustee Council Member

Trustee Council Members Present

Steve Zemke. USFS'

Randall Luthi, USMMS Craig O'Connor. NOM ..

Talis Colberg, AOOl Denby Uoyd, ADF&G

larry Hartig, AOEC

•

...

Chair

Steve Zert1M alternate for Joe Meade

Craig O'Connor alternate for James Balsiger

The meeting convened at 9:00 am., August 28, 2008 in Anchorage at the EVOS

Conference Room.

1. Approval of the Agenda

APPROVED MOnON: Motion to approve the August 28. 2008 draft

agenda

Motion by Hartig, second by Luthi

2. Apr;:Jrgtal of June 26, 2006 meeting notes

APPROVED MOTION: Motion to approve the June 26, 2008

Motion by O'Connor, second by Zemke

-FMIInIT_ U.S.o....-de.._O' ...-.~ ... f'.,._G-..

Attacbment B ....... ~d~e-.v_U.$. ~ or Agt\I:>A.ft"*"'"0..""* _ AIrroIpl>e<ic _ .......... ~r401l1wPa~e 1 of 3


Public Advisory Committee (PAC) comments: none offered

pubnc convnent period began at 9:05 a.m.

One public comment was received.

Public commellC closed at 9:12 a.m.

3. Coundl's VISion Statement

APPROVED MOTION: Motion to approve releasing a draft VISion

Statement for Public AtMsory Committee and

public review and comment with comments due

before the September 24,2008 Trustee Council

mee:ting

Motion by Luthi. second by O'Connor

4. Additional participant to IHRP Working Group

APPROVE MOTION: Motion to approve adding Scott Pegau to the

Integrated Hermg Restoration ~ WorU'Ig Group

Motion by O'Connor, second by Hartig

5. So§:Source -IHBP Working GrolJP facilitator

APPROVED MOTION: Motion to 3ppl'O\Ie Taylor Brefsford, URS

Corporation. as a soIe-source provider for

fadlitation services at the fourth Integrated Herring

Restoration Plan Working Group's September g.., 1,

2008 meeting in Cordova

Motion by Hartig, second by O'Connor

6. Science and Restoration Working Group particiPants

APPROVED MOTION: Motion 10 approve Stephen Braund. Ron O'Oor,

Gary Cherr, Robert Spies, Charles Peterson,

Norman Meade, Marilyn Sigman. and James

AnacbmeDt B

2 P2ge 2 of3


¥Vinton as the Science and Restoration Working Group

Motion by o'Connor, second by Zemke

7. MUS Memorandum of Understanding

APPROVED MOTION: Motion to approve the Memorandun of

Understanding among the Department of Interior

(DOl) Agencies, Exxon Valdez Oil SpiU Trustee Council (EVOS Tel, UrWersity of Alaska Anchorage (UAA), and Alaska Department of FISh

and Game (AOF&G) relating to the Organization

and Operation of the Alaska Resources l.ibnlry and Information Services

MOOon by O'Conno<, second by Hartig

The meeting moved to executive session at 10:20 a.m. without motion. The Trustees

adjourned from the exeaJtive session at 11:00 a.m. without action or recon...ening with

the public.

Attachment B PaJ!:t 3 of3

3

TALlS J. COLBERG ATTORNEY GENERAL CRAIG TILLERY Deputy ... · Badrr. 1be Exxon Valdez Trustee...

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