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

Project 2008-303-00 - Columbia and Willamette Rivers Operations Administration
Project Number:
2008-303-00
Title:
Columbia and Willamette Rivers Operations Administration
Summary:
The Columbia River Operations and Administration contract will provide the necessary support to the Confederated Tribes of Warm Springs to fund a Coordinator position to coordinate tribal accord projects with the many forums of the Columbia River Basin, to the extent they relate to the Accords, United States v. Oregon, US – Canada Treaty, Regional implementation oversight group, Northwest Power and Conservation Council, CRITFC coordination, ACOE and BOR operations, Willamette BiOp, Mid Columbia Recovery Plan steering committee, Pacific lamprey coordination. The Coordinator will represent the CTWS in the forum and policy level authority on behalf of the CTWS. The Coordinator will provide policy and technical recommendations to Tribal Council and the Department of Natural Resources as necessary. Funds from this contract will partially support an administrative assistant and fisheries department manager to provide coordination and administrative support to Accord projects. This includes integration of Accord projects with other Department of Natural Resource duties and providing contracting, travel and payroll processing support.

The Regional Implementation oversight Group (RIOG) is the forum for senior policy level representation to make policy level decisions regarding the implementation and effectiveness of the Federal Columbia River Power System Biological Opinion and other related BO's. The RIOG is composed of the:

Five regional federal agencies: NOAA, BPA, the Bureau, the Corps and the U.S. Fish and Wildlife Service.
Four state governors: Montana, Idaho, Washington and Oregon;
Colville, Spokane, Kootenai, Warm Springs, Umatilla, Yakama, Nez Perce, Kalispel and Salish-Kootenai tribal governments.
Proposer:
None
Proponent Orgs:
Confederated Tribes of Warm Springs (Tribe)
Starting FY:
2008
Ending FY:
2032
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Deschutes 100.00%
Purpose:
Programmatic
Emphasis:
Local Coordination
Focal Species:
Chinook - All Populations
Chinook - Deschutes River Summer/Fall ESU
Chinook - Lower Columbia River ESU
Chinook - Mid-Columbia River Spring ESU
Chinook - Upper Willamette River ESU
Chum - Columbia River ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Cutthroat Trout, Coastal - All Anadromous Populations
Cutthroat Trout, Coastal - Upper Willamette River ESU
Freshwater Mussels
Kokanee
Lamprey, Pacific
Steelhead - Lower Columbia River DPS
Steelhead - Middle Columbia River DPS
Steelhead - Upper Willamette River DPS
Sturgeon, White - Lower Columbia River
Trout, Brook
Trout, Brown
Trout, Bull
Trout, Rainbow
Wildlife
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Tags:
None
Special:
None
BiOp Association:
None

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 *
FY2018 (Previous) $347,579 $444,430 $444,429 $445,488 $355,999

Post 2018 – Warm Springs $347,579 $347,578 $348,406 $278,419
Fish Accord - LRT - Warm Springs $96,851 $96,851 $97,082 $77,580
FY2019 (Current) $347,579 $134,737 $158,559 ($88,874)

Fish Accord - LRT - Warm Springs $347,579 $134,737 $158,559 ($88,874)
FY2020 (Next) $347,579 $347,579 $0 $0 $0

Fish Accord - LRT - Warm Springs $347,579 $0 $0 $0

* Expenditures data includes accruals and are based on data through 31-Oct-2018

Decided Budget Transfers  (FY2018 - FY2020)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2018 Expense $247,579 From: Post 2018 – Warm Springs FY18 Initial Planning Budgets (WS, CTUIR, YN, CRITFC, CCT, ID) 2/10/2017 02/13/2017
FY2018 Expense $100,000 From: Post 2018 – Warm Springs FY18 Initial Planning Budgets (WS) 2/27/2017 02/27/2017
FY2018 Expense $51,786 From: Fish Accord - LRT - Warm Springs Accord Budget Transfers (WS) 4/23/2018 05/24/2018
FY2018 Expense $23,596 From: Fish Accord - LRT - Warm Springs Accord Budget Transfers (WS) 4/23/2018 05/24/2018
FY2018 Expense $21,469 From: Fish Accord - LRT - Warm Springs Accord Budget Transfers (WS) 4/23/2018 05/24/2018
FY2019 Expense $347,579 From: Fish Accord - LRT - Warm Springs Accord Extensions (Warm Springs Tribe) 10/1/2018 10/01/2018
FY2020 Expense $347,579 From: Fish Accord - LRT - Warm Springs Accord Extensions (Warm Springs Tribe) 10/1/2018 10/01/2018

Pending Budget Decision?  No


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
2016 $9,659 (Draft) 2 % (Draft)
2015 $48,135 14 %
2014 $140,852 42 %
2013 $178,825 33 %
2012 $96,214 24 %
2011 $67,217 25 %
2010
2009 $57,539 28 %

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status Contracted Amount Dates
72471 SOW Confederated Tribes of Warm Springs 2008-303-00 EXP COLUMBIA RIVER OPS ADMN Issued $272,536 5/18/2016 - 5/17/2017
74564 SOW Confederated Tribes of Warm Springs 2008-303-00 EXP WILLAMETTE RIVER OPS ADMN Issued $150,000 12/1/2016 - 11/30/2017
76083 SOW Confederated Tribes of Warm Springs 2008-303-00 EXP COLUMBIA RIVER OPS ADMN Issued $323,459 5/18/2017 - 5/17/2018
77713 SOW Confederated Tribes of Warm Springs 2008-303-00 EXP WILLAMETTE RIVERS OPERATIONS ADMN Issued $134,736 12/1/2017 - 11/30/2018
79220 SOW Confederated Tribes of Warm Springs 2008-303-00 EXP COLUMBIA RIVERS OPERATIONS ADMN Issued $309,693 5/18/2018 - 5/17/2019
80857 SOW Confederated Tribes of Warm Springs 2008-303-00 EXP WILLAMETTE RIVERS OPERATIONS ADMN Pending $134,736 12/1/2018 - 11/30/2019
CR-326040 SOW Confederated Tribes of Warm Springs 2008-303-00 EXP COLUMBIA RIVERS OPERATIONS ADMN Pending $1 5/18/2019 - 5/17/2020



Annual Progress Reports
Expected (since FY2004):12
Completed:0
On time:0
Status Reports
Completed:52
On time:6
Avg Days Late:51

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
42627 48073, 52963, 57468, 61673, 65447, 69098, 72471, 76083, 79220 2008-303-00 EXP COLUMBIA RIVER OPS ADMIN Confederated Tribes of Warm Springs 05/2009 05/2009 Issued 37 23 2 0 0 25 100.00% 0
67364 71090, 74564, 77713 2008-303-00 EXP WILLAMETTE RIVER OPS ADMIN Confederated Tribes of Warm Springs 12/2014 12/2014 Pending 15 20 5 0 3 28 89.29% 0
Project Totals 52 43 7 0 3 53 94.34% 0


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: None

Name Role Organization
Brad Houslet Interested Party Confederated Tribes of Warm Springs
Jennifer Graham Interested Party Confederated Tribes of Warm Springs
Jannice Richardson (Inactive) Interested Party Confederated Tribes of Warm Springs
Kelly Warren (Inactive) Technical Contact Confederated Tribes of Warm Springs
Ellen Wilt Project Manager Bonneville Power Administration
Andre L'Heureux Supervisor Bonneville Power Administration
Chris Brun Project Lead Confederated Tribes of Warm Springs