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Project Summary

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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

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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  (FY2022 - FY2024)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2022 Expense $534,450 From: Fish Accord - LRT - CRITFC Accord Extensions (CRITFC) 10/4/2018 10/04/2018
FY2022 Expense $1,081 From: Fish Accord - LRT - CRITFC Accord Transfers (CRITFC) 7/2/2021 07/02/2021
FY2022 Expense $25,000 From: Fish Accord - LRT - CRITFC Accord Transfers (CRITFC) 8/23/2022 08/23/2022
FY2022 Expense $25,000 To: Fish Accord - LRT - CRITFC Accord Transfers (CRITFC) 8/23/2022 08/23/2022
FY2023 Expense $534,450 From: FY23 Interim Budget FY23 Interim Budget 08/30/2022
FY2023 Expense $508,228 From: Fish Accord - LRT - CRITFC Columbia River Inter-Tribal Fish Commission (CRITFC) 2023-2025 Accord Extension 09/30/2022
FY2023 Expense $534,450 To: FY23 Interim Budget Remove FY23 Interim Budget for CRITFC--9/30/2022 09/30/2022
FY2023 Expense $1,681 From: Fish Accord - LRT - CRITFC Accord Transfers (Colville, CRITFC, Umatilla) 4/6/2022 04/06/2023
FY2023 Expense $6,195 From: Fish Accord - LRT - CRITFC Accord Transfers (Colville, CRITFC, Umatilla) 4/6/2022 04/06/2023
FY2023 Expense $18,334 From: Fish Accord - LRT - CRITFC Accord Transfers (Colville, CRITFC, Umatilla) 4/6/2022 04/06/2023
FY2023 Expense $34,418 From: Fish Accord - LRT - CRITFC Accord Transfers (CRITFC) 6/1/2023 06/01/2023
FY2024 Expense $520,934 From: Fish Accord - LRT - CRITFC Columbia River Inter-Tribal Fish Commission (CRITFC) 2023-2025 Accord Extension 09/30/2022
FY2024 Expense $40,930 From: Fish Accord - LRT - CRITFC Accord Transfers (CRITFC) 7/3/2023 07/03/2023
FY2024 Expense $48,282 From: Fish Accord - LRT - CRITFC Accord Transfers (CRITFC) 7/3/2023 07/03/2023

Pending Budget Decision?  No


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Financials - Cost Share

Actual Project Cost Share

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

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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.
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 Closed $511,960 10/1/2019 - 9/30/2020
73354 REL 51 SOW Columbia River Inter-Tribal Fish Commission (CRITFC) 2009-022-00 EXP CRITFC ACCORD ADMINISTRATION Closed $481,288 10/1/2020 - 9/30/2021
73354 REL 67 SOW Columbia River Inter-Tribal Fish Commission (CRITFC) 2009-022-00 EXP CRITFC ACCORD ADMINISTRATION Closed $435,738 10/1/2021 - 9/30/2022
73354 REL 84 SOW Columbia River Inter-Tribal Fish Commission (CRITFC) 2009-022-00 EXP CRITFC ACCORD ADMINISTRATION Issued $568,856 10/1/2022 - 9/30/2023
73354 REL 98 SOW Columbia River Inter-Tribal Fish Commission (CRITFC) 2009-022-00 EXP CRITFC ACCORD ADMINISTRATION Issued $610,106 10/1/2023 - 9/30/2024


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Performance

Annual Progress Reports
Expected (since FY2004):13
Completed:8
On time:8
Status Reports
Completed:55
On time:16
Avg Days Late:10

                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
44615 49535, 54951, 58797, 62795, 66843, 70605, 73930, 77227, 73354 REL 15, 73354 REL 32, 73354 REL 51, 73354 REL 67, 73354 REL 84, 73354 REL 98 2009-022-00 EXP CRITFC ACCORD ADMINISTRATION Columbia River Inter-Tribal Fish Commission (CRITFC) 10/01/2009 09/30/2024 Issued 55 105 10 0 3 118 97.46% 0
Project Totals 55 105 10 0 3 118 97.46% 0


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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.

No assessments are available for this project.
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Project Relationships

Project Relationships: None

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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

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