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Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
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Project Summary

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Project 2009-006-00 - Program Coordination & Administration

Please Note: This project is the product of one or more merges and/or splits from other projects. Historical data automatically included here are limited to the current project and previous generation (the “parent” projects) only. The Project Relationships section details the nature of the relationships between this project and the previous generation. To learn about the complete ancestry of this project, please review the Project Relationships section on the Project Summary page of each parent project.

General

Project Number:
2009-006-00
Title:
Program Coordination & Administration
Summary:
The Columbia Basin Fish Accords (MOA) represents a major new salmon recovery and mitigation initiative in the basin to which all on-going fish management processes will link in some manner.
These links, for the most part, are weak or nonexistent. The Accords also create significant new commitments to collaborative activities among the Parties, with commensurate increases in staff workloads. The majority of Yakama Nation FRMP efforts in the next 10 years will focus on the implementation of Accord actions in habitat, hatchery, and hydro operations within the Yakama Nation Ceded Area. The Administration/Coordination project is intended to support the reassignment and acquisition of staff resources necessary to address these new MOA commitments.
Proposer:
Christine Read
Proponent Orgs:
Yakama Confederated Tribes (Tribe)
Starting FY:
2008
Ending FY:
2032
BPA PM:
Mary Haight
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Yakima 100.00%
Purpose:
Programmatic
Emphasis:
Local Coordination
Focal Species:
Chinook - All Populations
Chinook - Upper Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Lamprey, Pacific
Sockeye - All Populations
Sockeye - Lake Wenatchee ESU
Sockeye - Okanogan River ESU
Steelhead - All Populations
Steelhead - Middle Columbia River DPS
Steelhead - Upper Columbia River DPS
Sturgeon, White - Lower Columbia River
Trout, Bull
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Tags:
WA - by WE Location Expenditure (Public Tags)
Special:
None
BiOp Association:
None

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Photos

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Financials

Financials - Budgets

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

To see more detailed project budget information, please visit the "Project Budget" page

Decided Budget Transfers  (FY2023 - FY2025)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2023 Expense $1,476,028 From: Fish Accord - LRT - Yakama Yakama Tribe (YN) 2023-2025 Accord Extension 09/30/2022
FY2023 Expense $113,460 From: Fish Accord - LRT - Yakama Accord Transfers (Yakama) 2/21/2023 02/21/2023
FY2023 Expense $201,191 From: Fish Accord - LRT - Yakama Accord Transfers (Yakama) 2/21/2023 02/21/2023
FY2023 Expense $135,000 From: Fish Accord - LRT - Yakama Accord Transfers (Yakama) 2/21/2023 02/21/2023
FY2023 Expense $435,224 From: Fish Accord - LRT - Yakama Accord Transfers (Yakama) 2/21/2023 02/21/2023
FY2023 Expense $365,623 From: Fish Accord - LRT - Yakama Accord Transfers (Yakama) 2/21/2023 02/21/2023
FY2023 Expense $254,553 From: Fish Accord - LRT - Yakama Accord Transfers (YN) 2/20/24 02/20/2024
FY2024 Expense $1,512,929 From: Fish Accord - LRT - Yakama Yakama Tribe (YN) 2023-2025 Accord Extension 09/30/2022
FY2024 Expense $254,553 To: Fish Accord - LRT - Yakama Accord Transfers (YN) 2/20/24 02/20/2024
FY2025 Expense $1,550,752 From: Fish Accord - LRT - Yakama Yakama Tribe (YN) 2023-2025 Accord Extension 09/30/2022

Pending Budget Decision?  No


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2024
Cost Share Partner Total Proposed Contribution Total Confirmed Contribution
There are no project cost share contributions to show.
Previous Fiscal Years
Fiscal Year Total Contributions % of Budget
2018 (Draft)
2017
2016
2015
2014
2013
2012
2011

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Financials - Contracts

Contracts

The table below contains contracts with the following statuses: Active, Closed, Complete, History, Issued.
* "Total Contracted Amount" column includes contracted amount from both capital and expense components of the contract.
Expense Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
40081 SOW Yakama Confederated Tribes 2009-006-00 EXP MOA PROGRAM COORDINATION & ADMINISTRATION Closed $386,680 11/1/2008 - 10/31/2009
44902 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,011,707 11/1/2009 - 10/31/2010
51337 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,517,011 11/1/2010 - 10/31/2011
56400 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $3,502,567 11/1/2011 - 10/31/2013
56662 REL 36 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,692,981 11/1/2013 - 10/31/2014
56662 REL 70 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORD & ADMIN Closed $1,437,085 11/1/2014 - 10/31/2015
56662 REL 90 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,326,493 11/1/2015 - 10/31/2016
56662 REL 122 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,241,239 11/1/2016 - 10/31/2017
56662 REL 144 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,178,582 12/1/2017 - 11/30/2018
56662 REL 171 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,226,446 12/1/2018 - 11/30/2019
56662 REL 201 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Closed $1,019,154 12/1/2019 - 11/30/2020
56662 REL 225 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Issued $1,437,834 12/1/2020 - 11/30/2021
56662 REL 249 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Issued $1,642,754 12/1/2021 - 2/28/2023
56662 REL 278 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Issued $2,981,079 3/1/2023 - 9/30/2024
CR-366872 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Pending $2,618,312 10/1/2024 - 9/30/2025


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Performance

Annual Progress Reports
Expected (since FY2004):18
Completed:7
On time:7
Status Reports
Completed:69
On time:3
Avg Days Late:65

                Count of Contract Deliverables
Earliest Contract Subsequent Contracts Title Contractor Earliest Start Latest End Latest Status Accepted Reports Complete Green Yellow Red Total % Green and Complete Canceled
40081 44902, 51337, 56400, 56662 REL 36, 56662 REL 70, 56662 REL 90, 56662 REL 122, 56662 REL 144, 56662 REL 171, 56662 REL 201, 56662 REL 225, 56662 REL 249, 56662 REL 278, CR-366872 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Yakama Confederated Tribes 11/01/2008 09/30/2025 Pending 68 161 12 0 19 192 90.10% 3
Project Totals 68 161 12 0 19 192 90.10% 3


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Assessments

The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

No assessments are available for this project.
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Project Relationships

Project Relationships: This project Merged From 2008-454-00 effective on 11/20/2008
Relationship Description: Move work/budgets from 2008-454-00 to 2009-006-00 (combined with 2008-448-00).

This project Merged From 2008-448-00 effective on 11/20/2008
Relationship Description: Move part of budget from 2009-002-00 (originally from 2008-448-00) to project 2009-006-00.

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Project Contacts

Name Role Organization
Debbie Azure Administrative Contact Yakama Confederated Tribes
Steve Parker (Inactive) Interested Party Yakama Confederated Tribes
Brandon Rogers Project Lead Yakama Confederated Tribes
Paul Ward (Inactive) Supervisor Yakama Confederated Tribes
Lee Carlson (Inactive) Project Lead Yakama Confederated Tribes
Peter Lofy Supervisor Bonneville Power Administration
Edward Gresh Env. Compliance Lead Bonneville Power Administration
Mary Haight Project Manager Bonneville Power Administration

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