2008-102-00 - Okanogan Habitat Acquisition and Restoration

Project 2008-102-00 - Okanogan Habitat Acquisition and Restoration

General

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:

Sandra Fife

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%

Tags:

Removed from 2013 Geographic Review (Public Tags)

Special:

None

BiOp Association:

FCRPS 2008 – view list of FCRPS 2008 BiOp Actions

Tributary Habitat Implementation 2010 to 2018

Photos

No photos have been uploaded yet for this project.

Financials

Financials - Budgets

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 *
FY2018 (Previous)	$483,468	$483,468	$483,468	$483,468	$172,032

Post 2018 - Colville		$418,200	$418,200	$418,200	$148,808
Fish Accord - Colville		$65,268	$65,268	$65,268	$23,224

FY2019 (Current)		$419,055	$419,055	$419,055	($18,831)

Fish Accord - Colville		$419,055	$419,055	$419,055	($18,831)

FY2020 (Next)	$419,055	$419,055	$0	$0	$0

Fish Accord - Colville		$419,055	$0	$0	$0

* Expenditures data includes accruals and are based on data through 28-Feb-2019

Decided Budget Transfers (FY2018 - FY2020)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
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
FY2019	Expense	$419,055	From: Fish Accord - Colville	Accord Extensions (Colville Tribe) 10/1/2018	10/01/2018
FY2020	Expense	$419,055	From: Fish Accord - Colville	Accord Extensions (Colville Tribe) 10/1/2018	10/01/2018

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2019

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
2017				(Draft)
2016				(Draft)
2015				(Draft)
2014				(Draft)
2013
2012
2011
2010

Financials - Contracts

Contracts

The table below contains contracts with the following statuses: Active, 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
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
CR-332735 SOW	Colville Confederated Tribes	2008-102-00 EXP OKANOGAN HABITAT	Pending	$419,055	7/1/2019 - 6/30/2020

Performance

Annual Progress Reports
Expected (since FY2004):	3
Completed:	0
On time:	0

Status Reports
Completed:	15
On time:	8
Avg Days Late:	3

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	Pending	15	77	25	0	6	108	94.44%	4
Project Totals							15	77	25	0	6	108	94.44%	4

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.

Project Relationships

Project Relationships:	None

Project Contacts

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

Project Summary

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