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

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

Financials - Cost Share

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

Financials - Contracts

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

Performance

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

Assessments

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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