2009-022-00: Project Summary

Project 2009-022-00 - Accord Administration - Columbia River Inter-Tribal Fish Commission (CRITFC)

General

Project Number:

2009-022-00

Title:

Accord Administration - Columbia River Inter-Tribal Fish Commission (CRITFC)

Summary:

The CRITFC Accord Administration Project will provide support for Fish Accord funded projects in several areas:

- Coordination and administration of projects and their contracts
- Managerial oversight and input into projects
- Technical support in the form of technical writing assistance
- Outreach and education on individual projects and Accord efforts as a whole
- Assistance in tracking project implementation and biological benefits

Proposer:

Christine Read

Proponent Orgs:

Columbia River Inter-Tribal Fish Commission (CRITFC) (Tribe)

Starting FY:

2010

Ending FY:

2032

BPA PM:

Christine Read

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Basinwide	-	100.00%

Purpose:

Programmatic

Emphasis:

Local Coordination

Focal Species:

Chinook - All Populations
Lamprey, Pacific
Sockeye - All Populations
Sockeye - Lake Wenatchee ESU
Sockeye - Okanogan River ESU
Steelhead - All Populations
Sturgeon, White - Lower Columbia River

Species Benefit:

Anadromous: 80.0% Resident: 20.0% Wildlife: 0.0%

Tags:

WA - by WE Location Expenditure (Public Tags)

Special:

None

BiOp Association:

None

Photos

No photos have been uploaded yet for this Project.

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 (FY2020 - FY2022)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2020	Expense	$527,852	From: Fish Accord - LRT - CRITFC	Accord Extensions (CRITFC) 10/4/2018	10/04/2018
FY2020	Expense	$24,442	From: Fish Accord - LRT - CRITFC	Accord Budget Transfers - CRITFC 7/31	07/31/2019
FY2020	Expense	$5,000	To: Fish Accord - LRT - CRITFC	Accord Transfers (CRITFC) 10/14/2020	10/14/2020
FY2020	Expense	$5,000	From: Fish Accord - LRT - CRITFC	Accord Transfers (CRITFC) 10/14/2020	10/14/2020
FY2020	Expense	$40,334	To: Fish Accord - LRT - CRITFC	Accord Transfers (CRITFC) 1/15/2021	01/15/2021
FY2021	Expense	$534,450	From: Fish Accord - LRT - CRITFC	Accord Extensions (CRITFC) 10/4/2018	10/04/2018
FY2021	Expense	$20,641	From: Fish Accord - LRT - CRITFC	Accord Budget Transfers (CRITFC) 8/03/20	08/03/2020
FY2022	Expense	$534,450	From: Fish Accord - LRT - CRITFC	Accord Extensions (CRITFC) 10/4/2018	10/04/2018

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2021 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
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011

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.

Expense Contracts:

Number	Contractor Name	Title	Status	Total Contracted Amount	Dates
44615 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$263,014	10/1/2009 - 9/30/2010
49535 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$315,741	10/1/2010 - 9/30/2011
54951 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$441,276	10/1/2011 - 10/31/2012
58797 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$379,110	10/1/2012 - 9/30/2013
62795 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-002-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$420,368	10/1/2013 - 9/30/2014
66843 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$469,990	10/1/2014 - 9/30/2015
70605 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$575,956	10/1/2015 - 9/30/2016
73930 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$543,642	10/1/2016 - 9/30/2017
77227 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$528,906	10/1/2017 - 9/30/2018
73354 REL 15 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Closed	$491,157	10/1/2018 - 9/30/2019
73354 REL 32 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Issued	$548,278	10/1/2019 - 9/30/2020
73354 REL 51 SOW	Columbia River Inter-Tribal Fish Commission (CRITFC)	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Issued	$555,091	10/1/2020 - 9/30/2021

Performance

Annual Progress Reports
Expected (since FY2004):	11
Completed:	7
On time:	7

Status Reports
Completed:	45
On time:	15
Avg Days Late:	10

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
44615	49535, 54951, 58797, 62795, 66843, 70605, 73930, 77227, 73354 REL 15, 73354 REL 32, 73354 REL 51	2009-022-00 EXP CRITFC ACCORD ADMINISTRATION	Columbia River Inter-Tribal Fish Commission (CRITFC)	10/2009	10/2009	Issued	45	90	10	0	3	103	97.09%	0
Project Totals							45	90	10	0	3	103	97.09%	0

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.

No assessments are available for this project.

Project Relationships

Project Relationships:	None

Project Contacts

Name	Role	Organization
Christine Golightly	Project Lead	Columbia River Inter-Tribal Fish Commission (CRITFC)
Rob Lothrop	Supervisor	Columbia River Inter-Tribal Fish Commission (CRITFC)
Chris Roe	Interested Party	Columbia River Inter-Tribal Fish Commission (CRITFC)
Christine Read	Project Manager	Bonneville Power Administration

Please correct the errors noted below.