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  (FY2023 - FY2025)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2023 Expense $2,084,412 From: Fish Accord - Colville Colville Tribe (CCT) 2023-2025 Accord Extension 09/30/2022
FY2023 Expense $120,170 From: Fish Accord - Colville Accord Transfers (CCT) 2/2/2023 02/02/2023
FY2023 Expense $288,947 From: Fish Accord - Colville Accord Transfers (CCT) 2/2/2023 02/02/2023
FY2024 Expense $2,136,523 From: Fish Accord - Colville Colville Tribe (CCT) 2023-2025 Accord Extension 09/30/2022
FY2024 Expense $180,272 From: Fish Accord - Colville Accord Transfers (CCT) 3/7/24 03/11/2024
FY2024 Expense $267,443 From: Fish Accord - Colville Accord Transfers (CCT) 3/7/24 03/11/2024
FY2025 Expense $2,189,936 From: Fish Accord - Colville Colville Tribe (CCT) 2023-2025 Accord Extension 09/30/2022

Pending Budget Decision?  No


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

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
43687 SOW Colville Confederated Tribes 200900700 EXP CCT ACCORD ADMINISTRATION Closed $1,125,431 5/1/2009 - 4/30/2010
48791 SOW Colville Confederated Tribes 200900700 EXP CCT ACCORD ADMINISTRATION COOR Closed $2,015,278 5/1/2010 - 4/30/2011
53518 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $2,698,043 5/1/2011 - 4/30/2012
57222 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $2,319,019 5/1/2012 - 4/30/2013
61107 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $2,427,919 5/1/2013 - 4/30/2014
65273 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $2,158,031 5/1/2014 - 4/30/2015
68781 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORD Closed $2,281,355 5/1/2015 - 4/30/2016
72451 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $2,445,810 5/1/2016 - 4/30/2017
73548 REL 6 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $2,378,529 5/1/2017 - 4/30/2018
73548 REL 28 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $1,884,848 5/1/2018 - 4/30/2019
73548 REL 59 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $2,068,171 5/1/2019 - 4/30/2020
73548 REL 88 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $1,898,051 5/1/2020 - 4/30/2021
73548 REL 116 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $1,852,895 5/1/2021 - 4/30/2022
73548 REL 144 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Closed $1,997,333 5/1/2022 - 4/30/2023
92327 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Issued $2,493,529 5/1/2023 - 4/30/2024
84051 REL 17 SOW Colville Confederated Tribes 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Issued $2,584,238 5/1/2024 - 4/30/2025



Annual Progress Reports
Expected (since FY2004):15
Completed:15
On time:15
Status Reports
Completed:75
On time:29
Avg Days Late:16

                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
43687 48791, 53518, 57222, 61107, 65273, 68781, 72451, 73548 REL 6, 73548 REL 28, 73548 REL 59, 73548 REL 88, 73548 REL 116, 73548 REL 144, 92327, 84051 REL 17 2009-007-00 EXP CCT ACCORD ADMINISTRATION COORDINATION Colville Confederated Tribes 05/01/2009 04/30/2025 Issued 74 29 1 0 0 30 100.00% 0
Project Totals 74 29 1 0 0 30 100.00% 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 (Inactive) Interested Party D J Warren and Associates, Inc.
Nikki Dick Project Lead Colville Confederated Tribes
Peter Lofy Supervisor Bonneville Power Administration
Maureen Kavanagh Project Manager Bonneville Power Administration
Jeannette Finley Interested Party Colville Confederated Tribes
Joe Peone Supervisor Colville Confederated Tribes