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Project Summary

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Project 2008-800-00 - Montana Resident Fish Habitat Acquisition

General

Project Number:
2008-800-00
Title:
Montana Resident Fish Habitat Acquisition
Summary:
This project will implement the Montana Fish Accord MOA. Montana Fish, Wildlife, and Parks will receive $15.5 million to purchase resident fish habitat under the Montana Legacy project at a rate of 1 km of resident fish habitat mitigated for every $1 million in funds. MFWP will also receive $50,000 in expense dollars for pre-acquisition costs.
Proposer:
None
Proponent Orgs:
Montana Fish, Wildlife and Parks (MFWP) (Govt - State)
Starting FY:
2008
Ending FY:
2032
BPA PM:
Elizabeth Santana
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Mountain Columbia Flathead 100.00%
Purpose:
Habitat
Emphasis:
Restoration/Protection
Focal Species:
Cutthroat Trout, Westslope
Trout, Bull
Species Benefit:
Anadromous: 0.0%   Resident: 100.0%   Wildlife: 0.0%
Tags:
Council Recommended Projects (Public Tags)
Special:
None
BiOp Association:
None

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Photos

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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  (FY2023 - FY2025)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2023 Expense $0 From: Fish Accord - Montana State of Montana (MT) 2023-2025 Accord Extension 09/30/2022
FY2024 Expense $0 From: Fish Accord - Montana State of Montana (MT) 2023-2025 Accord Extension 09/30/2022
FY2025 Expense $0 From: Fish Accord - Montana State of Montana (MT) 2023-2025 Accord Extension 09/30/2022

Pending Budget Decision?  No


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2024   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
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008

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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.
Capital Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
BPA-004475 Bonneville Power Administration Purchase Resident Fish Habitat to Implement Montana Fish Accord MOA Active $0 10/1/2009 - 9/30/2010
BPA-005795 Bonneville Power Administration Montana Resident Fish-Accord Active $9,750,112 10/1/2010 - 9/30/2011
BPA-006467 Bonneville Power Administration FY12 Capital Land Acquisitions Active $1,349,403 10/1/2011 - 9/30/2012
BPA-007172 Bonneville Power Administration FY13 Capital Land Acquisitions Active $642,763 10/1/2012 - 9/30/2013
BPA-007509 Bonneville Power Administration FY14 Land Acquisitions Active $1,610,425 10/1/2013 - 9/30/2014
BPA-008503 Bonneville Power Administration FY15 Capital Land Acquisitions Active $154,274 10/1/2014 - 9/30/2015
BPA-008675 Bonneville Power Administration FY16 Land Acquisitions Active $0 10/1/2015 - 9/30/2016
BPA-009233 Bonneville Power Administration FY17 Land Acquisitions Active $0 10/1/2016 - 9/30/2017
BPA-010360 Bonneville Power Administration FY18 Land Acquisitions Active $10,733,065 10/1/2017 - 9/30/2018
BPA-010610 Bonneville Power Administration FY19 Land Aquisitions/other Active $0 10/1/2018 - 9/30/2019
Expense Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
BPA-005438 Bonneville Power Administration Montana Resident Fish Pre-Land Acquisition Active $0 10/1/2009 - 9/30/2010
45235 SOW Montana Fish, Wildlife and Parks (MFWP) 200880000 EXP MONTANA RESIDENT FISH HABITAT PREACQ FUNDS Closed $40,000 12/1/2009 - 6/30/2011
BPA-005509 Bonneville Power Administration Montana Resident Fish Active $47,090 10/1/2010 - 9/30/2011
BPA-006193 Bonneville Power Administration Montana Resident Fish Active $12,465 10/1/2011 - 9/30/2012
BPA-006863 Bonneville Power Administration Montana Resident Fish Active $12,861 10/1/2012 - 9/30/2013
BPA-007508 Bonneville Power Administration FY14 (expense) pre-land activities Active $16,068 10/1/2013 - 9/30/2014
BPA-008235 Bonneville Power Administration TBL Work/Land Active $20,886 10/1/2014 - 9/30/2015
69243 SOW Montana Fish, Wildlife and Parks (MFWP) 2008-800-00 EXP MONTANA RESIDENT FISH HABITAT Closed $11,309 3/1/2015 - 9/30/2015
71349 SOW Montana Fish, Wildlife and Parks (MFWP) 2008-800-00 EXP MONTANA RESIDENT FISH HABITAT Closed $4,397 10/1/2015 - 9/30/2016
BPA-008791 Bonneville Power Administration FY16 TBL Task Order for Ralty Services Active $6,199 10/1/2015 - 9/30/2016
74781 SOW Montana Fish, Wildlife and Parks (MFWP) 2008-800-00 EXP MONTANA RESIDENT FISH HABITAT Closed $29,525 10/1/2016 - 9/30/2017
BPA-009451 Bonneville Power Administration FY17 TBL Task Order Active $78,399 10/1/2016 - 9/30/2017
76916 REL 1 SOW Montana Fish, Wildlife and Parks (MFWP) 2008-800-00 EXP MONTANA RESIDENT FISH HABITAT Closed $0 10/1/2017 - 9/30/2018
BPA-010171 Bonneville Power Administration FY18 Realty Services Active $70,708 10/1/2017 - 9/30/2018
BPA-010611 Bonneville Power Administration FY19 Realty Services Active $0 10/1/2018 - 9/30/2019


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Performance

Annual Progress Reports
Expected (since FY2004):4
Completed:3
On time:3
Status Reports
Completed:20
On time:15
Avg Days Late:6

                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-5438 Montana Resident Fish Pre-Land Acquisition Bonneville Power Administration 10/01/2009 09/30/2010 Active 0 0 0 0 0 0 0
45235 69243, 71349, 74781, 76916 REL 1 2008-800-00 EXP MONTANA RESIDENT FISH HABITAT Montana Fish, Wildlife and Parks (MFWP) 12/01/2009 09/30/2018 Closed 20 27 0 0 9 36 75.00% 1
BPA-5795 Montana Resident Fish-Accord Bonneville Power Administration 10/01/2010 09/30/2011 Active 0 0 0 0 0 0 0
BPA-5509 Montana Resident Fish Bonneville Power Administration 10/01/2010 09/30/2011 Active 0 0 0 0 0 0 0
BPA-6193 Montana Resident Fish Bonneville Power Administration 10/01/2011 09/30/2012 Active 0 0 0 0 0 0 0
BPA-6467 FY12 Capital Land Acquisitions Bonneville Power Administration 10/01/2011 09/30/2012 Active 0 0 0 0 0 0 0
BPA-7172 FY13 Capital Land Acquisitions Bonneville Power Administration 10/01/2012 09/30/2013 Active 0 0 0 0 0 0 0
BPA-6863 Montana Resident Fish Bonneville Power Administration 10/01/2012 09/30/2013 Active 0 0 0 0 0 0 0
BPA-7508 FY14 (expense) pre-land activities Bonneville Power Administration 10/01/2013 09/30/2014 Active 0 0 0 0 0 0 0
BPA-7509 FY14 Land Acquisitions Bonneville Power Administration 10/01/2013 09/30/2014 Active 0 0 0 0 0 0 0
BPA-8503 FY15 Capital Land Acquisitions Bonneville Power Administration 10/01/2014 09/30/2015 Active 0 0 0 0 0 0 0
BPA-8235 TBL Work/Land Bonneville Power Administration 10/01/2014 09/30/2015 Active 0 0 0 0 0 0 0
BPA-8791 FY16 TBL Task Order for Ralty Services Bonneville Power Administration 10/01/2015 09/30/2016 Active 0 0 0 0 0 0 0
BPA-9451 FY17 TBL Task Order Bonneville Power Administration 10/01/2016 09/30/2017 Active 0 0 0 0 0 0 0
BPA-10171 FY18 Realty Services Bonneville Power Administration 10/01/2017 09/30/2018 Active 0 0 0 0 0 0 0
BPA-10360 FY18 Land Acquisitions Bonneville Power Administration 10/01/2017 09/30/2018 Active 0 0 0 0 0 0 0
BPA-10611 FY19 Realty Services Bonneville Power Administration 10/01/2018 09/30/2019 Active 0 0 0 0 0 0 0
Project Totals 20 27 0 0 9 36 75.00% 1


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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: Fish Accord Review

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Project Relationships

Project Relationships: None

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Project Contacts

Name Role Organization
Chris Hammond Technical Contact Montana Fish, Wildlife and Parks (MFWP)
Katie McDonald (Inactive) Interested Party Bonneville Power Administration
Kris Tempel Project Lead Montana Fish, Wildlife and Parks (MFWP)
Matt Boyer Project Lead Montana Fish, Wildlife and Parks (MFWP)
Brenda Aguirre Env. Compliance Lead Bonneville Power Administration
Jannice Richardson Administrative Contact Montana Fish, Wildlife and Parks (MFWP)
Elizabeth Santana Project Manager Bonneville Power Administration

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