2008-104-00: Project Summary

Project 2008-104-00 - Upper Columbia Land & Water Acquisition

General

Project Number:

2008-104-00

Title:

Upper Columbia 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

BPA PM:

Virgil Watts III

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Columbia Cascade	Entiat	25.00%
	Methow	25.00%
	Okanogan	25.00%
	Wenatchee	25.00%

Purpose:

Habitat

Emphasis:

Restoration/Protection

Focal Species:

Bass, Largemouth
Bass, Smallmouth
Burbot
Chinook - Deschutes River Summer/Fall ESU
Chinook - Lower Columbia River ESU
Chinook - Mid-Columbia River Spring ESU
Chinook - Snake River Fall ESU
Chinook - Snake River Spring/Summer
Chinook - Snake River Spring/Summer ESU
Chinook - Upper Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Chinook - Upper Willamette River ESU
Chub, Oregon
Chum - Columbia River ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Cutthroat Trout, Coastal - All Anadromous Populations
Cutthroat Trout, Coastal - Resident Populations
Cutthroat Trout, Lahontan
Cutthroat Trout, Westslope
Cutthroat Trout, Yellowstone
Freshwater Mussels
Kokanee
Lamprey, Pacific
Lamprey, River
Lamprey, Western Brook
Other Resident
Shad, American
Sockeye - All Populations
Sockeye - Lake Wenatchee ESU
Sockeye - Okanogan River ESU
Steelhead - Lower Columbia River DPS
Steelhead - Middle Columbia River DPS
Steelhead - Snake River DPS
Steelhead - Upper Columbia River DPS
Steelhead - Upper Willamette River DPS
Sturgeon, Green
Sturgeon, White - All Populations except Kootenai R. DPS
Sturgeon, White - Kootenai River DPS
Sturgeon, White - Lower Columbia River
Trout, Brook
Trout, Bull
Trout, Interior Redband
Trout, Rainbow
Whitefish, Mountain

Species Benefit:

Anadromous: 100.0% Resident: 0.0% Wildlife: 0.0%

Tags:

WA - by WE Location Expenditure (Public Tags)
Geographic Review - Programmatic Projects (Public Tags)
Removed from 2013 Geographic Review (Public Tags)
Exclude Council Folio (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	$205,457	From: Fish Accord - Colville	Accord Extensions (Colville Tribe) 10/1/2018	10/01/2018
FY2022	Expense	$1,463,092	From: Fish Accord - Colville	Accord Extensions (Colville Tribe) 10/1/2018	10/01/2018
FY2022	Expense	$1,000,000	From: Fish Accord - Colville	Accord Transfers (WS, CCT) 1/12/2023	01/13/2023
FY2023	Expense	$627,149	From: FY23 Interim Budget	FY23 Interim Budget	08/30/2022
FY2023	Expense	$1,668,549	From: Fish Accord - Colville	Colville Tribe (CCT) 2023-2025 Accord Extension	09/30/2022
FY2023	Expense	$627,149	To: FY23 Interim Budget	Remove FY23 Interim Budget for Idaho & Colville--9/30/2022	09/30/2022
FY2024	Expense	$1,710,263	From: Fish Accord - Colville	Colville Tribe (CCT) 2023-2025 Accord Extension	09/30/2022

Pending Budget Decision? Yes

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2023 DRAFT

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	$1,100,527	29%
2021	$392,860	19%
2020	$195,842	11%
2019	$577,906	48%
2018	$418,413	51%
2017
2016	$92,728	3%
2015	$112,462	57%
2014	$112,942	24%
2013	$187,205	9%
2012	$102,000	6%
2011
2010
2009
2008

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
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
52455 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION	Closed	$434,680	4/1/2011 - 9/30/2012
BPA-006263	Bonneville Power Administration	Land Acquisition	Active	$1,743,906	10/1/2011 - 9/30/2012
58713 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION	Closed	$414,322	10/1/2012 - 9/30/2013
BPA-007080	Bonneville Power Administration	FY2013 Land Acquisitions	Active	$1,445,730	10/1/2012 - 9/30/2013
62417 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION	Closed	$74,769	10/1/2013 - 9/30/2014
BPA-007507	Bonneville Power Administration	FY14 Land Acquisitions	Active	$283,048	10/1/2013 - 9/30/2014
66069 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION	Closed	$85,667	10/1/2014 - 9/30/2015
BPA-008133	Bonneville Power Administration	FY15 Land Acquisitions	Active	$0	10/1/2014 - 9/30/2015
69775 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION	Closed	$161,359	10/1/2015 - 9/30/2016
BPA-008936	Bonneville Power Administration	FY16 Land Acquisitions	Active	$0	10/1/2015 - 9/30/2016
73735 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP COLVILLE CBWTP WATER TRANSACTION	Closed	$172,744	10/1/2016 - 9/30/2017
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	Closed	$149,635	10/1/2017 - 9/30/2018
BPA-010092	Bonneville Power Administration	FY18 Land Acquisition	Active	$0	10/1/2017 - 9/30/2018
80678 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP COLVILLE LAND & WATER ACQUISITION ADMIN	Closed	$85,384	10/1/2018 - 9/30/2019
BPA-010608	Bonneville Power Administration	FY19 Land Aquisitions/other	Active	$0	10/1/2018 - 9/30/2019
83391 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP LAND & WATER ACQUISTION	Closed	$110,620	10/1/2019 - 9/30/2020
BPA-011626	Bonneville Power Administration	FY20 Land Acquisitions	Active	$0	10/1/2019 - 9/30/2020
73548 REL 93 SOW	Colville Confederated Tribes	2008-104-00 EXP LAND & WATER ACQUISITION	Issued	$282,000	7/1/2020 - 6/30/2021
86207 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP LAND & WATER ACQUISITION	Closed	$148,734	10/1/2020 - 9/30/2021
BPA-012046	Bonneville Power Administration	FY21 Land Acquisitions	Active	$212,725	10/1/2020 - 9/30/2021
73548 REL 120 SOW	Colville Confederated Tribes	2008-104-00 EXP LAND & WATER ACQUISITION	Issued	$275,134	7/1/2021 - 6/30/2022
89000 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP LAND & WATER ACQUISITION	Issued	$192,165	10/1/2021 - 9/30/2022
BPA-012677	Bonneville Power Administration	FY22 Land Acquisitions	Active	$1,047,590	10/1/2021 - 9/30/2022
73548 REL 147 SOW	Colville Confederated Tribes	2008-104-00 EXP LAND & WATER ACQUISITION	Issued	$434,984	7/1/2022 - 6/30/2023
91172 SOW	National Fish and Wildlife Foundation	2008-104-00 EXP LAND & WATER ACQUISITION	Issued	$192,165	10/1/2022 - 9/30/2023
CR-363313 SOW	Colville Confederated Tribes	2008-104-00 EXP LAND & WATER ACQUISITION	Pending	$627,149	7/1/2023 - 6/30/2024

Performance

Annual Progress Reports
Expected (since FY2004):	13
Completed:	11
On time:	11

Status Reports
Completed:	57
On time:	29
Avg Days Late:	14

								Count of Contract Deliverables
Earliest Contract	Subsequent Contracts	Title	Contractor	Earliest Start	Latest End	Latest Status	Accepted Reports	Complete	Green	Yellow	Red	Total	% Green and Complete	Canceled
BPA-4447		Land Acquisition	Bonneville Power Administration	10/01/2008	09/30/2009	Active	0	0	0	0	0	0		0
BPA-4448		Land Acquisition	Bonneville Power Administration	10/01/2009	09/30/2010	Active	0	0	0	0	0	0		0
BPA-5670		Land Acquisition	Bonneville Power Administration	10/01/2010	09/30/2011	Active	0	0	0	0	0	0		0
52455	58713, 62417, 66069, 69775, 73735, 77381, 80678, 83391, 86207, 89000, 91172	2008-104-00 EXP LAND & WATER ACQUISITION	National Fish and Wildlife Foundation	04/01/2011	09/30/2023	Issued	47	196	12	0	8	216	96.30%	0
BPA-6263		Land Acquisition	Bonneville Power Administration	10/01/2011	09/30/2012	Active	0	0	0	0	0	0		0
BPA-7080		FY2013 Land Acquisitions	Bonneville Power Administration	10/01/2012	09/30/2013	Active	0	0	0	0	0	0		0
BPA-7507		FY14 Land Acquisitions	Bonneville Power Administration	10/01/2013	09/30/2014	Active	0	0	0	0	0	0		0
73548 REL 93	73548 REL 120, 73548 REL 147, CR-363313	2008-104-00 EXP LAND & WATER ACQUISITION	Colville Confederated Tribes	07/01/2020	06/30/2024	Pending	10	16	8	0	0	24	100.00%	0
BPA-12046		FY21 Land Acquisitions	Bonneville Power Administration	10/01/2020	09/30/2021	Active	0	0	0	0	0	0		0
BPA-12677		FY22 Land Acquisitions	Bonneville Power Administration	10/01/2021	09/30/2022	Active	0	0	0	0	0	0		0
Project Totals							57	212	20	0	8	240	96.67%	0

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.

Review: 2022 Anadromous Fish Habitat & Hatchery Review

Council Recommendation

Assessment Number:	2008-104-00-NPCC-20230316
Project:	2008-104-00 - Upper Columbia Land & Water Acquisition
Review:	2022 Anadromous Fish Habitat & Hatchery Review
Approved Date:	4/15/2022
Recommendation:	Implement
Comments:	Bonneville and Sponsor to take the review remarks into consideration in project documentation. Continue to coordinate with project #2002-013-01 (Columbia Basin Water Transactions). [Background: See https://www.nwcouncil.org/2021-2022-anadromous-habitat-and-hatchery-review/]

Project Relationships

Project Relationships:	None

Project Contacts

Name	Role	Organization
Chris Fisher	Supervisor	Colville Confederated Tribes
Joseph Connor	Technical Contact	Bonneville Power Administration
Jeannette Finley	Administrative Contact	Colville Confederated Tribes
Lindsey Arotin	Env. Compliance Lead	Bonneville Power Administration
Katherine Morgan (Inactive)	Project Lead	National Fish and Wildlife Foundation
Edward Gresh	Env. Compliance Lead	Bonneville Power Administration
Femke Freiberg	Project Lead	National Fish and Wildlife Foundation
Cayla Donnelly	Project Lead	National Fish and Wildlife Foundation
Virgil Watts III	Project Manager	Bonneville Power Administration

Please correct the errors noted below.