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

Project 2009-006-00 - Program Coordination & Administration

Please Note: This project is the product of one or more merges and/or splits from other projects. Historical data automatically included here are limited to the current project and previous generation (the “parent” projects) only. The Project Relationships section details the nature of the relationships between this project and the previous generation. To learn about the complete ancestry of this project, please review the Project Relationships section on the Project Summary page of each parent project.

Project Number:
2009-006-00
Title:
Program Coordination & Administration
Summary:
The Columbia Basin Fish Accords (MOA) represents a major new salmon recovery and mitigation initiative in the basin to which all on-going fish management processes will link in some manner.
These links, for the most part, are weak or nonexistent. The Accords also create significant new commitments to collaborative activities among the Parties, with commensurate increases in staff workloads. The majority of Yakama Nation FRMP efforts in the next 10 years will focus on the implementation of Accord actions in habitat, hatchery, and hydro operations within the Yakama Nation Ceded Area. The Administration/Coordination project is intended to support the reassignment and acquisition of staff resources necessary to address these new MOA commitments.
Proposer:
Proponent Orgs:
Yakama Confederated Tribes (Tribe)
Starting FY:
2008
Ending FY:
2032
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Yakima 100.00%
Purpose:
Programmatic
Emphasis:
Local Coordination
Focal Species:
Chinook - Upper Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Sockeye - Lake Wenatchee ESU
Sockeye - Okanogan River ESU
Steelhead - Middle Columbia River DPS
Steelhead - Upper Columbia River DPS
Trout, Bull
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
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"

To see more detailed project budget information, please visit the "Project Budget" page

Decided Budget Transfers  (FY2019 - FY2021)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2019 Expense $1,361,455 From: Fish Accord - LRT - Yakama Accord Extensions (Yakama Tribe) 10/1/2018 10/01/2018
FY2019 Expense $210,714 From: Fish Accord - LRT - Yakama Accord Budget Transfers (WS, YN, CCT) 10/16/2018 10/16/2018
FY2019 Expense $210,714 To: Fish Accord - LRT - Yakama Accord Budget Transfers (WS, YN, CCT) 10/16/2018 10/16/2018
FY2020 Expense $1,355,279 From: Fish Accord - LRT - Yakama Accord Extensions (Yakama Tribe) 10/1/2018 10/01/2018
FY2020 Expense $99,099 From: Fish Accord - LRT - Yakama Fish Accord Transfers - YKFP 11/20 11/20/2019
FY2021 Expense $1,372,220 From: Fish Accord - LRT - Yakama Accord Extensions (Yakama Tribe) 10/1/2018 10/01/2018

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2020
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
2012 (Draft)
2011

Contracts

The table below contains contracts with the following statuses: Active, 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
56662 REL 122 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Issued $1,519,413 11/1/2016 - 10/31/2017
56662 REL 171 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Issued $1,360,071 12/1/2018 - 11/30/2019
56662 REL 201 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Issued $1,454,378 12/1/2019 - 11/30/2020
CR-344081 SOW Yakama Confederated Tribes 2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION Pending $1,372,220 12/1/2020 - 11/30/2021



Annual Progress Reports
Expected (since FY2004):12
Completed:6
On time:6
Status Reports
Completed:54
On time:0
Avg Days Late:77

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
40081 44902, 51337, 56400, 56662 REL 36, 56662 REL 70, 56662 REL 90, 56662 REL 122, 56662 REL 144, 56662 REL 171, 56662 REL 201 2009-006-00 EXP MOA PROGRAM COORDINATION & ADMINISTRATION Yakama Confederated Tribes 11/2008 11/2008 Issued 54 122 13 0 15 150 90.00% 3
Project Totals 54 122 13 0 15 150 90.00% 3


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: This project Merged From 2008-454-00 effective on 11/20/2008
Relationship Description: Move work/budgets from 2008-454-00 to 2009-006-00 (combined with 2008-448-00).

This project Merged From 2008-448-00 effective on 11/20/2008
Relationship Description: Move part of budget from 2009-002-00 (originally from 2008-448-00) to project 2009-006-00.


Name Role Organization
Debbie Azure Administrative Contact Yakama Confederated Tribes
Steve Parker (Inactive) Interested Party Yakama Confederated Tribes
Brandon Rogers Project Lead Yakama Confederated Tribes
Paul Ward (Inactive) Supervisor Yakama Confederated Tribes
Lee Carlson Project Lead Yakama Confederated Tribes
Peter Lofy Supervisor Bonneville Power Administration
Edward Gresh Env. Compliance Lead Bonneville Power Administration
Mary Haight Project Manager Bonneville Power Administration