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

Project 2008-102-00 - Okanogan Habitat Acquisition and Restoration
Project Number:
2008-102-00
Title:
Okanogan Habitat Acquisition and Restoration
Summary:
Funds from this project will be used by the Colville Tribes fund land and water acquisitions for habitat enhancement and protection purposes, as well as to fund other types of habitat restoration work, all within the Okanogan River subbasin. ESA listed species will be the focus of activities to improve habitat, with the goal of allowing steelhead and spring chinook to trend toward recovery. Projects will address limiting factors as outlined in the Recovery Plan and in the Okanogan Initiative. Up to $75,000 of this funding will be available to investigate and plan for cost-effective and needed habitat enhancements in the Canadian Okanogan watershed for the benefit of chinook salmon and steelhead trout; habitat enhancements identified in the Canadian Okanogan would be implemented with funds other than those provided by BPA.

In all likelihood, no contracts will be issued under this project. Project funds will be transferred on an as-needed basis to projects 2007-224-00 (Okanogan Subbasin Habitat Improvement Program), 2008-104-00 (Land & Water Acquisition), 2000-001-00 (Omak Creek Habitat & Passage) and 1996-042-00 (Restore Salmon Creek Anadromous Fish).
Proposer:
None
Proponent Orgs:
Colville Confederated Tribes (Tribe)
Starting FY:
2008
Ending FY:
2032
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Cascade Okanogan 100.00%
Purpose:
Habitat
Emphasis:
Restoration/Protection
Focal Species:
Chinook - Upper Columbia River Summer/Fall ESU
Sockeye - Okanogan River ESU
Steelhead - Upper Columbia River DPS
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Special:
None
BiOp Association:

No photos have been uploaded yet for this project.

Summary of Budgets

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

Expense SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2017 (Previous) $402,296 $912,818 $483,468 $483,468 $593,818

Fish Accord - Colville $912,818 $483,468 $483,468 $593,818
FY2018 (Current) $483,468 $483,468 $483,468 $483,468 $136,968

Post 2018 - Colville $418,200 $418,200 $418,200 $118,477
Fish Accord - Colville $65,268 $65,268 $65,268 $18,491
FY2019 (Next) $0 $0 $0 $0

Fish Accord - Colville $0 $0 $0 $0
Post 2018 - Colville $0 $0 $0 $0

* Expenditures data includes accruals and are based on data through 31-Aug-2018

Decided Budget Transfers  (FY2017 - FY2019)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2017 Expense $3,000,000 From: Fish Accord - Colville Fish Accord Review 05/02/2008
FY2017 Expense $655,209 From: Fish Accord - Colville Fish Accord project COLA 11/21/2008
FY2017 Expense $475,177 To: Fish Accord - Colville CCT (2009-007-00) establish FY13-17 budget 03/08/2012
FY2017 Expense $475,177 From: Fish Accord - Colville CCT (2009-007-00) un-do FY16-FY17 project adjustments 09/10/2012
FY2017 Expense $655,209 To: Fish Accord - Colville CCT (2008-112-00,2008-102-00 & 1990-018-00) FY13 budget adjustments 10/30/2012
FY2017 Expense $475,177 To: Fish Accord - Colville CCT (2009-007-00) establish FY16-17 budget 07/29/2013
FY2017 Expense $310,000 To: Fish Accord - Colville CCT Budget Adjustments (from 9/30/2013 coordination meeting) 01/30/2014
FY2017 Expense $472,940 To: Fish Accord - Colville CCT Accord adjustment (Move Capital to Expense 2007-224-00) 01/31/2014
FY2017 Expense $395,000 To: Fish Accord - Colville Accord Transfers (CCT/CRITFC) 1/14/15 01/15/2015
FY2017 Expense $501,924 To: Fish Accord - Colville Accord Budget Transfers (CCT, Idaho) 7/12/2016 07/12/2016
FY2017 Expense $442,663 To: Fish Accord - Colville Accord Budget Transfers (CCT) 7/18/2016 07/19/2016
FY2017 Expense $510,522 From: Fish Accord - Colville Accord Budget Transfers (CCT, YN) 11/17/2016 11/17/2016
FY2018 Expense $483,468 From: Post 2018 - Colville FY18 Initial Planning Budgets (CCT) 7/26/2017 07/27/2017
FY2018 Expense $65,268 To: Post 2018 - Colville CCT Establish FY18 budget for 2009-007-00 Accord Administration. 02/21/2018
FY2018 Expense $65,268 From: Fish Accord - Colville Accord Budget Transfers (CCT) 5/22/2018 05/22/2018

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2018
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
2014 (Draft)
2013
2012
2011
2010

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status Contracted Amount Dates
73548 REL 13 SOW Colville Confederated Tribes 2008-102-00 EXP CCT PROPERTY MANAGEMENT AND MAINTENANCE Issued $483,468 7/1/2017 - 6/30/2018
73548 REL 39 SOW Colville Confederated Tribes 2008-102-00 EXP CCT OKANOGAN PROPERTY O&M Issued $483,468 7/1/2018 - 6/30/2019



Annual Progress Reports
Expected (since FY2004):3
Completed:0
On time:0
Status Reports
Completed:13
On time:7
Avg Days Late:4

Earliest Subsequent           Accepted Count of Contract Deliverables
Contract Contract(s) Title Contractor Start End Status Reports Complete Green Yellow Red Total % Green and Complete Canceled
69348 72844, 73548 REL 13, 73548 REL 39 2008-102-00 EXP CCT PROPERTY MGMT AND MAINTENANCE Colville Confederated Tribes 07/2015 07/2015 Issued 13 77 0 0 6 83 92.77% 4
Project Totals 13 77 0 0 6 83 92.77% 4


No assessments are available for this project.
Project Relationships: None

Name Role Organization
Peter Lofy Supervisor Bonneville Power Administration
Keith Kistler Project Lead Colville Confederated Tribes
Kary Nichols Interested Party Colville Confederated Tribes
Charles Brushwood Project Lead Colville Confederated Tribes
Sandra Fife Project Manager Bonneville Power Administration