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

Project 2009-007-00 - CCT Accord Administration Coordination
Project Number:
2009-007-00
Title:
CCT Accord Administration Coordination
Summary:
In an effort to streamline development of budgets for Accord projects BPA and the Confederated Tribes of the Colville Reservation have agreed to create a separate Administrative Coordination Project. This project and associated contracts will capture costs for all administrative and management positions working across all BPA contracts. In addition, all utilities, rent, leases, building repair, maintenance, vehicles, as well as office and cell phones for administrative staff will be captured in these contracts.

This will leave only technical staff time, their travel, training, vehicles, supplies, subcontracts, equipment and other specifically project related cost to other CCT Contracts.
Proposer:
Proponent Orgs:
Colville Confederated Tribes (Tribe)
Starting FY:
2009
Ending FY:
2032
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Cascade Okanogan 95.00%
Mainstem - 5.00%
Purpose:
Programmatic
Emphasis:
Local Coordination
Focal Species:
Chinook - Mid-Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Kokanee
Lamprey, Pacific
Sockeye - Okanogan River ESU
Steelhead - Upper Columbia River DPS
Sturgeon, White - All Populations except Kootenai R. DPS
Trout, Rainbow
Wildlife
Species Benefit:
Anadromous: 33.4%   Resident: 33.3%   Wildlife: 33.3%
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  (FY2020 - FY2022)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2020 Expense $2,033,263 From: Fish Accord - Colville Accord Extensions (Colville Tribe) 10/1/2018 10/01/2018
FY2020 Expense $60,234 From: Fish Accord - Colville Accord budget transfer (CCT, WS) 4/11/2019 04/11/2019
FY2020 Expense $243,772 From: Fish Accord - Colville Fish Accord Transfers - Colville 1/31/20 01/31/2020
FY2021 Expense $2,058,679 From: Fish Accord - Colville Accord Extensions (Colville Tribe) 10/1/2018 10/01/2018
FY2021 Expense $60,234 From: Fish Accord - Colville Accord budget transfer (CCT, WS) 4/11/2019 04/11/2019
FY2022 Expense $2,084,412 From: Fish Accord - Colville Accord Extensions (Colville Tribe) 10/1/2018 10/01/2018
FY2022 Expense $60,236 From: Fish Accord - Colville Accord budget transfer (CCT, WS) 4/11/2019 04/11/2019

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2021
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
2018 (Draft)
2017
2016
2015
2014
2013
2012
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
73548 REL 59 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Issued $2,091,101 5/1/2019 - 4/30/2020
73548 REL 88 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Issued $2,165,494 5/1/2020 - 4/30/2021



Annual Progress Reports
Expected (since FY2004):11
Completed:0
On time:0
Status Reports
Completed:57
On time:19
Avg Days Late:12

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
43687 48791, 53518, 57222, 61107, 65273, 68781, 72451, 73548 REL 6, 73548 REL 28, 73548 REL 59, 73548 REL 88 200900700 EXP CCT ACCORD ADMINISTRATION Colville Confederated Tribes 05/2009 05/2009 Issued 57 26 1 0 0 27 100.00% 0
Project Totals 57 26 1 0 0 27 100.00% 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
Dan Warren Interested Party D J Warren and Associates, Inc.
Billy Gunn Administrative Contact Colville Confederated Tribes
Nikki Dick Project Lead Colville Confederated Tribes
Randy Friedlander (Inactive) Supervisor Colville Confederated Tribes
Peter Lofy Supervisor Bonneville Power Administration
Maureen Kavanagh Project Manager Bonneville Power Administration
Jeannette Finley Interested Party Colville Confederated Tribes