2008-102-00: Project Summary

Project 2008-102-00 - Upper Columbia Land Operation and Maintenance

General

Project Number:

2008-102-00

Title:

Upper Columbia Land Operation and Maintenance

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:

Virgil Watts III

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Columbia Cascade	Okanogan	100.00%

Purpose:

Habitat

Emphasis:

Restoration/Protection

Focal Species:

Chinook - All Populations
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)
Council Recommended Projects (Public Tags)
2021 Anadromous Fish Habitat and Hatchery 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"

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

Decided Budget Transfers (FY2022 - FY2024)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2022	Expense	$429,597	From: Fish Accord - Colville	Accord Extensions (Colville Tribe) 10/1/2018	10/01/2018
FY2023	Expense	$429,597	From: Fish Accord - Colville	Colville Tribe (CCT) 2023-2025 Accord Extension	09/30/2022
FY2024	Expense	$440,337	From: Fish Accord - Colville	Colville Tribe (CCT) 2023-2025 Accord Extension	09/30/2022

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2023

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
2022				(Draft)
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010

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
69348 SOW	Colville Confederated Tribes	2008-102-00 EXP CCT PROPERTY MGMT AND MAINTENANCE	Closed	$323,108	7/1/2015 - 8/31/2016
72844 SOW	Colville Confederated Tribes	2008-102-00 EXP CCT PROPERTY MANAGEMENT AND MAINTENANCE	Closed	$384,464	7/1/2016 - 6/30/2017
73548 REL 13 SOW	Colville Confederated Tribes	2008-102-00 EXP CCT PROPERTY MANAGEMENT AND MAINTENANCE	Closed	$244,336	7/1/2017 - 6/30/2018
73548 REL 39 SOW	Colville Confederated Tribes	2008-102-00 EXP CCT OKANOGAN PROPERTY O&M	Closed	$224,455	7/1/2018 - 6/30/2019
73548 REL 62 SOW	Colville Confederated Tribes	2008-102-00 EXP OKANOGAN HABITAT	Closed	$290,667	7/1/2019 - 11/30/2020
73548 REL 98 SOW	Colville Confederated Tribes	2008-102-00 EXP OKANOGAN HABITAT	Issued	$424,293	12/1/2020 - 11/30/2021
73548 REL 128 SOW	Colville Confederated Tribes	2008-102-00 EXP CCT OKANOGAN PROPERTY O&M	Issued	$429,597	12/1/2021 - 11/30/2022
73548 REL 156 SOW	Colville Confederated Tribes	2008-102-00 EXP UP COL LAND OPERATIONS & MAINTENANCE	Signature	$429,497	12/1/2022 - 11/30/2023

Performance

Annual Progress Reports
Expected (since FY2004):	7
Completed:	0
On time:	0

Status Reports
Completed:	30
On time:	13
Avg Days Late:	7

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, 73548 REL 62, 73548 REL 98, 73548 REL 128, 73548 REL 156	2008-102-00 EXP CCT PROPERTY MGMT AND MAINTENANCE	Colville Confederated Tribes	07/2015	07/2015	Signature	30	135	18	0	19	172	88.95%	4
Project Totals							30	135	18	0	19	172	88.95%	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
Charles Brushwood	Interested Party	Colville Confederated Tribes
Jeannette Finley	Administrative Contact	Colville Confederated Tribes
Justin Wilson	Project Lead	Colville Confederated Tribes
Virgil Watts III	Project SME	Bonneville Power Administration
David Kaplowe	Interested Party	Bonneville Power Administration
Virgil Watts III	Project Manager	Bonneville Power Administration

Please correct the errors noted below.