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Project Summary

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Project 2009-023-00 - Accord Administration - Idaho

General

Project Number:
2009-023-00
Title:
Accord Administration - Idaho
Summary:
This contract provides administration and oversight to Accord projects in the state of Idaho. The contract provides for project administration for 2008-601-00, 2008-602-00, 2008-603-00, 2008-604-00, 2008-605-00, 2008-606-00, 2008-607-00, 2008-608-00, 1990-055-00, and 2007-402-00. It provides personnel and minor incidentals to support Idaho Office of Species Conservation (OSC) in providing contract oversight, administration of subcontracts, and status reports. The contract also includes subcontracted staff time for the purpose of identification, prioritization, technical review, and implementation of projects, including those under 2008-601-00 Upper Lemhi River - Acquisition, 2008-602-00 Upper Lemhi River - Restoration, 2008-605-00 Lower Lemhi Habitat- Easements, 2008-606-00 Lower Lemhi Habitat - Restoration, and 2008-603-00 Pahsimeroi River Habitat.

Deliverables under the contract include a complete funding package for the next year's contract, a list of potential projects, comments to BPA and subcontractors on individual projects to be implemented, and attendance at monthly tech team meetings
Proposer:
Christine Read
Proponent Orgs:
Idaho Governor's Office of Species Conservation (Govt - State)
Starting FY:
2010
Ending FY:
2032
BPA PM:
Eric Leitzinger
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Mountain Snake Salmon 100.00%
Purpose:
Programmatic
Emphasis:
Local Coordination
Focal Species:
Chinook - Snake River Spring/Summer ESU
Cutthroat Trout, Westslope
Steelhead - Snake River DPS
Trout, Bull
Trout, Interior Redband
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Tags:
None
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 $102,516 From: Fish Accord - Idaho Accord Extensions (State of Idaho) 10/1/2018 10/01/2018
FY2022 Expense $35,000 From: Fish Accord - Idaho Fish Accord Budget Transfers - IGOSC 7/24 07/24/2019
FY2022 Expense $10,754 From: Fish Accord - Idaho Accord Transfers (Idaho) 7/20/21 07/20/2021
FY2022 Expense $16,723 From: Fish Accord - Idaho Accord Transfers (Idaho) 7/20/21 07/20/2021
FY2023 Expense $102,516 From: FY23 Interim Budget FY23 Interim Budget 08/30/2022
FY2023 Expense $175,294 From: Fish Accord - Idaho State of Idaho (ID) 2023-2025 Accord Extension 09/30/2022
FY2023 Expense $102,516 To: FY23 Interim Budget Remove FY23 Interim Budget for Idaho & Colville--9/30/2022 09/30/2022
FY2024 Expense $179,676 From: Fish Accord - Idaho State of Idaho (ID) 2023-2025 Accord Extension 09/30/2022

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 $24,293 21%
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
50163 SOW Idaho Governor's Office of Species Conservation 200902300 EXP IDAHO ACCORD ADMINISTRATION Closed $72,647 11/1/2010 - 10/31/2011
54681 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP OSC IDAHO ACCORD ADMINISTRATION Closed $77,743 11/1/2011 - 10/31/2012
59095 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP IDAHO ACCORD ADMINISTRATION - OSC Closed $82,931 11/1/2012 - 10/31/2013
63144 SOW Idaho Governor's Office of Species Conservation 2009-023-00 IDAHO ACCORD ADMINISTRATION - OSC Closed $92,211 11/1/2013 - 10/31/2014
67121 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP IDAHO ACCORD ADMINISTRATION - OSC Closed $96,027 11/1/2014 - 10/31/2015
70814 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP IDAHO ACCORD ADMINISTRATION - OSC Closed $92,812 11/1/2015 - 10/31/2016
74360 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP ACCORD ADMINISTRATION - IDAHO Closed $204,109 11/1/2016 - 9/30/2018
76913 REL 7 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP ACCORD ADMINISTRATION - IDAHO Closed $103,509 10/1/2018 - 9/30/2019
76913 REL 14 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP ACCORD ADMINISTRATION - IDAHO Closed $116,360 10/1/2019 - 9/30/2020
76913 REL 22 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP ACCORD ADMINISTRATION - IDAHO Closed $118,337 10/1/2020 - 9/30/2021
76913 REL 31 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP ACCORD ADMINISTRATION - IDAHO Issued $164,993 10/1/2021 - 9/30/2022
84063 REL 1 SOW Idaho Governor's Office of Species Conservation 2009-023-00 EXP ACCORD ADMINISTRATION - IDAHO Issued $175,294 10/1/2022 - 9/30/2023


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Performance

Annual Progress Reports
Expected (since FY2004):11
Completed:3
On time:3
Status Reports
Completed:55
On time:29
Avg Days Late:4

                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
50163 54681, 59095, 63144, 67121, 70814, 74360, 76913 REL 7, 76913 REL 14, 76913 REL 22, 76913 REL 31, 84063 REL 1 2009-023-00 EXP ACCORD ADMINISTRATION - IDAHO Idaho Governor's Office of Species Conservation 11/01/2010 09/30/2023 Issued 55 114 7 0 3 124 97.58% 1
Project Totals 55 114 7 0 3 124 97.58% 1


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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
Mike Edmondson Supervisor Idaho Governor's Office of Species Conservation
Amy Hines Project Lead Idaho Governor's Office of Species Conservation
Eric Leitzinger Project Manager Bonneville Power Administration
Carolyn Sharp Env. Compliance Lead Bonneville Power Administration
David Kaplowe Supervisor Bonneville Power Administration

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