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

Project 2008-104-00 - Land & Water Acquisition
Project Number:
2008-104-00
Title:
Land & Water Acquisition
Summary:
Project 2008-104-00 funds land and water acquisition projects in the Okanogan subbasin.
Proposer:
None
Proponent Orgs:
Colville Confederated Tribes (Tribe)
Starting FY:
2008
Ending FY:
2032
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Cascade Okanogan 100.00%
Purpose:
Habitat
Emphasis:
Restoration/Protection
Focal Species:
Chinook - Upper Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Chinook - Upper Willamette River ESU
Cutthroat Trout, Coastal - All Anadromous Populations
Cutthroat Trout, Westslope
Other Resident
Steelhead - Upper Columbia River DPS
Trout, Brook
Trout, Bull
Trout, Rainbow
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) $1,450,015 $7,931,463 $172,744 $172,744 $94,327

Fish Accord - Colville $7,931,463 $172,744 $172,744 $94,327
FY2018 (Current) $400,415 $400,415 $232,392 $232,392 ($68,963)

Post 2018 - Colville $400,415 $232,392 $232,392 ($68,963)
FY2019 (Next) $0 $200,415 $200,415 $0

Post 2018 - Colville $0 $200,415 $200,415 $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 $1,500,000 From: Fish Accord - Colville Fish Accord Review 05/02/2008
FY2017 Expense $327,604 From: Fish Accord - Colville Fish Accord project COLA 11/21/2008
FY2017 Expense $237,589 To: Fish Accord - Colville CCT (2009-007-00) establish FY13-17 budget 03/08/2012
FY2017 Expense $649,201 From: Fish Accord - Colville CCT adjustments (from May 2012 cleanup efforts) 05/14/2012
FY2017 Expense $237,589 From: Fish Accord - Colville CCT (2009-007-00) un-do FY16-FY17 project adjustments 09/10/2012
FY2017 Expense $587,627 To: Fish Accord - Colville CCT--move $4,397,942 from 2008-104 & 2008-102 (expense) to 2003-023-00 (capital) 10/29/2012
FY2017 Expense $61,574 To: Fish Accord - Colville CCT--move $4,397,942 from 2008-104 & 2008-102 (expense) to 2003-023-00 (capital) 10/29/2012
FY2017 Expense $237,589 To: Fish Accord - Colville CCT (2009-007-00) establish FY16-17 budget 07/29/2013
FY2017 Expense $140,000 To: Fish Accord - Colville CCT Budget Adjustments (from 9/30/2013 coordination meeting) 01/30/2014
FY2017 Expense $6,767,190 From: Fish Accord - Colville Accord budget transfers (10/4/16) 10/12/2016
FY2017 Expense $75,000 To: Fish Accord - Colville Accord Budget Transfers (CCT) 2/10/2017 02/10/2017
FY2017 Expense $210,742 To: Fish Accord - Colville Accord Budget Transfers (Idaho, CRITFC, CCT, CTUIR, YN) 3/24/2017 03/24/2017
FY2018 Expense $400,415 From: Post 2018 - Colville FY18 Initial Planning Budgets (WS, CTUIR, YN, CRITFC, CCT, ID) 2/10/2017 02/13/2017
FY2018 Expense $0 From: Post 2018 - Colville CCT Establish FY18 budget for 2009-007-00 Accord Administration. 02/21/2018

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
2015 $112,462 (Draft) 57 % (Draft)
2014 $112,942 24 %
2013 $187,205 9 %
2012 $102,000 6 %
2011
2010
2009
2008

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status Contracted Amount Dates
BPA-004447 Bonneville Power Administration Land Acquisition Active $125,808 10/1/2008 - 9/30/2009
BPA-004448 Bonneville Power Administration Land Acquisition Active $1,996,911 10/1/2009 - 9/30/2010
BPA-005670 Bonneville Power Administration Land Acquisition Active $720,811 10/1/2010 - 9/30/2011
BPA-006263 Bonneville Power Administration Land Acquisition Active $1,743,906 10/1/2011 - 9/30/2012
BPA-007080 Bonneville Power Administration FY2013 Land Acquisitions Active $1,445,730 10/1/2012 - 9/30/2013
BPA-007507 Bonneville Power Administration FY14 Land Acquisitions Active $283,048 10/1/2013 - 9/30/2014
BPA-008133 Bonneville Power Administration FY15 Land Acquisitions Active $0 10/1/2014 - 9/30/2015
BPA-008936 Bonneville Power Administration FY16 Land Acquisitions Active $0 10/1/2015 - 9/30/2016
BPA-009553 Bonneville Power Administration FY17 Land Acquisitions Active $0 10/1/2016 - 9/30/2017
77381 SOW National Fish and Wildlife Foundation 2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION Issued $232,392 10/1/2017 - 9/30/2018
BPA-010092 Bonneville Power Administration FY18 Land Acquisition Active $0 10/1/2017 - 9/30/2018
CR-322878 SOW National Fish and Wildlife Foundation 2008-104-00 EXP COLVILLE LAND & WATER ACQUISITION ADMIN Pending $200,415 10/1/2018 - 9/30/2019
BPA-010608 Bonneville Power Administration FY19 Land Aquisitions/other Active $0 10/1/2018 - 9/30/2019



Annual Progress Reports
Expected (since FY2004):6
Completed:6
On time:6
Status Reports
Completed:29
On time:15
Avg Days Late:15

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
BPA-004447 Land Acquisition Bonneville Power Administration 10/2008 10/2008 Active 0 0 0 0 0 0 0
BPA-004448 Land Acquisition Bonneville Power Administration 10/2009 10/2009 Active 0 0 0 0 0 0 0
BPA-005670 Land Acquisition Bonneville Power Administration 10/2010 10/2010 Active 0 0 0 0 0 0 0
52455 58713, 62417, 66069, 69775, 73735, 77381 2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION National Fish and Wildlife Foundation 04/2011 04/2011 Pending 29 115 16 0 6 137 95.62% 0
BPA-006263 Land Acquisition Bonneville Power Administration 10/2011 10/2011 Active 0 0 0 0 0 0 0
BPA-007080 FY2013 Land Acquisitions Bonneville Power Administration 10/2012 10/2012 Active 0 0 0 0 0 0 0
BPA-007507 FY14 Land Acquisitions Bonneville Power Administration 10/2013 10/2013 Active 0 0 0 0 0 0 0
BPA-008133 FY15 Land Acquisitions Bonneville Power Administration 10/2014 10/2014 Active 0 0 0 0 0 0 0
BPA-008936 FY16 Land Acquisitions Bonneville Power Administration 10/2015 10/2015 Active 0 0 0 0 0 0 0
BPA-009553 FY17 Land Acquisitions Bonneville Power Administration 10/2016 10/2016 Active 0 0 0 0 0 0 0
BPA-010092 FY18 Land Acquisition Bonneville Power Administration 10/2017 10/2017 Active 0 0 0 0 0 0 0
Project Totals 29 115 16 0 6 137 95.62% 0


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

Name Role Organization
Keith Kistler Project Lead Colville Confederated Tribes
Peter Lofy Supervisor Bonneville Power Administration
Chris Fisher Interested Party Colville Confederated Tribes
Kary Nichols Interested Party Colville Confederated Tribes
Kacy Markowitz Supervisor National Fish and Wildlife Foundation
Maura Eagan Moody Project Manager Bonneville Power Administration
Brenda Aguirre Env. Compliance Lead Bonneville Power Administration
Colleen Walters Project Lead National Fish and Wildlife Foundation
Rankin Holmes Technical Contact National Fish and Wildlife Foundation