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

Project 2011-003-00 - Willamette Wildlife Fund (WWF)

Please Note: This project is the product of one or more merges and/or splits from other projects. Historical data automatically included here are limited to the current project and previous generation (the “parent” projects) only. The Project Relationships section details the nature of the relationships between this project and the previous generation. To learn about the complete ancestry of this project, please review the Project Relationships section on the Project Summary page of each parent project.

Project Number:
2011-003-00
Title:
Willamette Wildlife Fund (WWF)
Summary:
Western Rivers Conservancy (WRC) and Confederated Tribes of Grand Ronde (CTGR) request an additional $140,015 of Willamette Wildlife Mitigation Program (WWMP) funding for the North Santiam Conservation Project (also known as Chankáwan). This request reflects an increase in O&M project costs, that includes associated follow-up items suggested in the Level I Environmental Site Assessment and clean up actions needed to meet the property standards acceptable to CTGR. Please note that the Level I ESA follow-up items are not Recognized Environmental Conditions or RECs, but rather are actions recommended by the Level I ESA in the interest of minimizing environmental risks. There is no change in property size and only a budget adjustment is being proposed.

The Oregon Department of Fish and Wildlife convened a sub-committee of the WWMP Wildlife Advisory Group (WAG) to review this recommendation. The WWMP WAG met on January 8, 2016 to review the proposed amendment for the North Santiam/Chankawan project.
Proposer:
Proponent Orgs:
Oregon Department of Fish and Wildlife (Govt - State)
Starting FY:
2011
Ending FY:
2032
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Lower Columbia Willamette 100.00%
Purpose:
Habitat
Emphasis:
Restoration/Protection
Focal Species:
Chinook - Upper Willamette River ESU
Chub, Oregon
Coho - Lower Columbia River ESU
Cutthroat Trout, Coastal - Upper Willamette River ESU
Lamprey, Pacific
Other Anadromous
Steelhead - Upper Willamette River DPS
Trout, Bull
Wildlife
Species Benefit:
Anadromous: 0.0%   Resident: 0.0%   Wildlife: 100.0%
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  (FY2019 - FY2021)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2019 Capital $8,000,000 From: Fish Accord - Willamette Wildlife Fund MOA Fish Accord-Willamette MOA 10/22/2010
FY2019 Capital $1,051,266 From: Fish Accord - Willamette Wildlife Fund MOA Willamette MOA - Inflation adjustments 10/22/2010
FY2019 Capital $578,421 From: Fish Accord - Willamette Wildlife Fund MOA Settlement Budget Transfers (Willamette/SIWM) 11/13/19 11/13/2019
FY2019 Expense $79,414 From: Fish Accord - Willamette Wildlife Fund MOA Willamette MOA adjustments - FY12/13 acquisitions & stewardship 08/24/2012
FY2019 Expense $12,032 From: Fish Accord - Willamette Wildlife Fund MOA Accord Budget Adjustment (Willamette 2011-003-00) 3/6/14 03/06/2014
FY2019 Expense $30,000 From: Fish Accord - Willamette Wildlife Fund MOA Willamette Budget Adjustments (cap to exp) 11/20/17 11/20/2017
FY2019 Expense $28,554 From: Fish Accord - Willamette Wildlife Fund MOA Accord budget transfer (Willamette) 1/31/2019 02/01/2019
FY2019 Expense $6,535 To: Fish Accord - Willamette Wildlife Fund MOA Settlement Budget Transfers (Willamette/SIWM) 11/13/19 11/13/2019
FY2020 Capital $8,000,000 From: Fish Accord - Willamette Wildlife Fund MOA Fish Accord-Willamette MOA 10/22/2010
FY2020 Capital $1,277,547 From: Fish Accord - Willamette Wildlife Fund MOA Willamette MOA - Inflation adjustments 10/22/2010
FY2020 Expense $79,414 From: Fish Accord - Willamette Wildlife Fund MOA Willamette MOA adjustments - FY12/13 acquisitions & stewardship 08/24/2012
FY2020 Expense $50,000 From: Fish Accord - Willamette Wildlife Fund MOA Willamette Budget Adjustments (cap to exp) 11/20/17 11/20/2017
FY2020 Expense $6,535 From: Fish Accord - Willamette Wildlife Fund MOA Settlement Budget Transfers (Willamette/SIWM) 11/13/19 11/13/2019
FY2020 Expense $14,051 From: Fish Accord - Willamette Wildlife Fund MOA Settlement Budget Transfers (Willamette/SIWM) 11/13/19 11/13/2019
FY2021 Capital $8,000,000 From: Fish Accord - Willamette Wildlife Fund MOA Fish Accord-Willamette MOA 10/22/2010
FY2021 Capital $1,509,486 From: Fish Accord - Willamette Wildlife Fund MOA Willamette MOA - Inflation adjustments 10/22/2010
FY2021 Expense $79,414 From: Fish Accord - Willamette Wildlife Fund MOA Willamette MOA adjustments - FY12/13 acquisitions & stewardship 08/24/2012
FY2021 Expense $50,000 From: Fish Accord - Willamette Wildlife Fund MOA Willamette Budget Adjustments (cap to exp) 11/20/17 11/20/2017

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2020
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
2011 (Draft)

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.
Capital Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
BPA-006468 Bonneville Power Administration FY12 Capital Land Acquisitions Active $1,954,791 10/1/2011 - 9/30/2012
BPA-007071 Bonneville Power Administration FY13 Capital Land Acquisitions Active $10,651,821 10/1/2012 - 9/30/2013
BPA-007521 Bonneville Power Administration FY14 Capital Land Acquisitions Active $1,316,455 10/1/2013 - 9/30/2014
BPA-008415 Bonneville Power Administration FY15 Capital Land Acquisitions Active $11,918,447 10/1/2014 - 9/30/2015
BPA-008680 Bonneville Power Administration FY16 Capital Land Acquisitions Active $10,868,814 10/1/2015 - 9/30/2016
BPA-009235 Bonneville Power Administration FY17 Capital Land Acquisitions Active $5,038,680 10/1/2016 - 9/30/2017
BPA-010087 Bonneville Power Administration FY18 Capital Land Acquisitions (Willamette) Active $6,978,254 10/1/2017 - 9/30/2018
BPA-010616 Bonneville Power Administration FY19 Land Aquisitions Active $9,629,687 10/1/2018 - 9/30/2019
BPA-011339 Bonneville Power Administration FY20 Land Acquisitions/Misc. Active $5,492,595 10/1/2019 - 9/30/2020
BPA-011787 Bonneville Power Administration FY21 Capital Land Acquisitions Active $0 10/1/2020 - 9/30/2021
Expense Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
BPA-005974 Bonneville Power Administration Willamette Wildlife MOA Acquisitions Active $16,324 10/1/2010 - 9/30/2011
BPA-006211 Bonneville Power Administration Willamette Wildlife Fund (WWF) Active $66,980 10/1/2011 - 9/30/2012
BPA-006861 Bonneville Power Administration Willamette Wildlife Fund (WWF) Active $166,873 10/1/2012 - 9/30/2013
BPA-007584 Bonneville Power Administration Willamette Wildlife Fund (WWF) Active $111,762 10/1/2013 - 9/30/2014
BPA-008239 Bonneville Power Administration TBL Work Active $143,748 10/1/2014 - 9/30/2015
BPA-008679 Bonneville Power Administration FY16 TBL Realty Services Active $136,208 10/1/2015 - 9/30/2016
BPA-009460 Bonneville Power Administration FY17 TBL Task Orders Active $144,566 10/1/2016 - 9/30/2017
BPA-010088 Bonneville Power Administration FY18 Realty Services Active $139,352 10/1/2017 - 9/30/2018
BPA-010617 Bonneville Power Administration FY19 Realty Services Active $143,465 10/1/2018 - 9/30/2019
BPA-011340 Bonneville Power Administration FY20 Realty Services Active $150,000 10/1/2019 - 9/30/2020
BPA-011786 Bonneville Power Administration FY21 TBL Task Order (Realty Services) Active $150,000 10/1/2020 - 9/30/2021



Annual Progress Reports
Expected (since FY2004):1
Completed:1
On time:1
Status Reports
Completed:5
On time:2
Avg Days Late:11

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
BPA-005974 Willamette Wildlife MOA Acquisitions Bonneville Power Administration 10/2010 10/2010 Active 0 0 0 0 0 0 0
BPA-006211 Willamette Wildlife Fund (WWF) Bonneville Power Administration 10/2011 10/2011 Active 0 0 0 0 0 0 0
BPA-006468 FY12 Capital Land Acquisitions Bonneville Power Administration 10/2011 10/2011 Active 0 0 0 0 0 0 0
BPA-007071 FY13 Capital Land Acquisitions Bonneville Power Administration 10/2012 10/2012 Active 0 0 0 0 0 0 0
BPA-006861 Willamette Wildlife Fund (WWF) Bonneville Power Administration 10/2012 10/2012 Active 0 0 0 0 0 0 0
BPA-007584 Willamette Wildlife Fund (WWF) Bonneville Power Administration 10/2013 10/2013 Active 0 0 0 0 0 0 0
BPA-007521 FY14 Capital Land Acquisitions Bonneville Power Administration 10/2013 10/2013 Active 0 0 0 0 0 0 0
BPA-008415 FY15 Capital Land Acquisitions Bonneville Power Administration 10/2014 10/2014 Active 0 0 0 0 0 0 0
BPA-008239 TBL Work Bonneville Power Administration 10/2014 10/2014 Active 0 0 0 0 0 0 0
BPA-008679 FY16 TBL Realty Services Bonneville Power Administration 10/2015 10/2015 Active 0 0 0 0 0 0 0
BPA-008680 FY16 Capital Land Acquisitions Bonneville Power Administration 10/2015 10/2015 Active 0 0 0 0 0 0 0
72499 2011-003-00 EXP CHANKAWAN AMENDMENT Confederated Tribes of Grand Ronde 05/2016 05/2016 Closed 5 5 0 0 0 5 100.00% 0
BPA-009460 FY17 TBL Task Orders Bonneville Power Administration 10/2016 10/2016 Active 0 0 0 0 0 0 0
BPA-009235 FY17 Capital Land Acquisitions Bonneville Power Administration 10/2016 10/2016 Active 0 0 0 0 0 0 0
BPA-010087 FY18 Capital Land Acquisitions (Willamette) Bonneville Power Administration 10/2017 10/2017 Active 0 0 0 0 0 0 0
BPA-010088 FY18 Realty Services Bonneville Power Administration 10/2017 10/2017 Active 0 0 0 0 0 0 0
BPA-010616 FY19 Land Aquisitions Bonneville Power Administration 10/2018 10/2018 Active 0 0 0 0 0 0 0
BPA-010617 FY19 Realty Services Bonneville Power Administration 10/2018 10/2018 Active 0 0 0 0 0 0 0
BPA-011339 FY20 Land Acquisitions/Misc. Bonneville Power Administration 10/2019 10/2019 Active 0 0 0 0 0 0 0
BPA-011340 FY20 Realty Services Bonneville Power Administration 10/2019 10/2019 Active 0 0 0 0 0 0 0
BPA-011786 FY21 TBL Task Order (Realty Services) Bonneville Power Administration 10/2020 10/2020 Active 0 0 0 0 0 0 0
Project Totals 5 5 0 0 0 5 100.00% 0


Historical from: 2011-004-00
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
BPA-007649 Stewardship Bonneville Power Administration 10/2012 10/2012 Active 0 0 0 0 0 0 0
BPA-008698 FY15 Stewardship Payments Bonneville Power Administration 10/2014 10/2014 Active 0 0 0 0 0 0 0
BPA-011800 FY20 Stewardship Payment Bonneville Power Administration 10/2019 10/2019 Active 0 0 0 0 0 0 0
Project Totals 5 5 0 0 0 5 100.00% 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: This project Depends On 2011-004-00 effective on 10/22/2010
Relationship Description: These 2 projects are part of the Willamette River Basin MOA regarding Wildlife Habitat Protection & Enhancement between BPA and the State of Oregon signed October 22, 2010.

This project Enables 2011-004-00 effective on 10/22/2010
Relationship Description: These 2 projects are part of the Willamette River Basin MOA regarding Wildlife Habitat Protection & Enhancement between BPA and the State of Oregon signed October 22, 2010.


Name Role Organization
Israel Duran Env. Compliance Lead Bonneville Power Administration
Sue Beilke (Inactive) Technical Contact Oregon Department of Fish and Wildlife
Kelly Reis Supervisor Oregon Department of Fish and Wildlife
Bernadette Graham Hudson Interested Party Oregon Department of Fish and Wildlife
Hannah Dondy-Kaplan Project Manager Bonneville Power Administration
Laura Tesler Project Lead Oregon Department of Fish and Wildlife