2011-021-00: Project Summary

Project 2011-021-00 - Accord Administration - Shoshone-Bannock Tribes

General

Project Number:

2011-021-00

Title:

Accord Administration - Shoshone-Bannock Tribes

Summary:

The Accord Administration program is designed to cover those administrative functions primarily required to effectively implement the components of the Shoshone-Bannock Tribes' Fish Accord and to provide administrative support to the program managers and staff for required administrative processes. Main project activities will be to: deliver administrative support for the on-going Fish Accord programs, provide education and professional training to program staff to improve technical effectiveness, respond to regional technical documents, provide oversight and management for workstations in the Salmon River basin. Program staff include clerical support and oversight by the Fish and Wildlife Department Director, whose primary functions are to ensure that administrative tasks are completed in a professional manner and to provide direct support for Fish Accord program staff.

Proposer:

Christine Read

Proponent Orgs:

Shoshone-Bannock Tribes (Tribe)

Starting FY:

2011

Ending FY:

2032

BPA PM:

Ryan Ruggiero

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Mountain Snake	Salmon	50.00%
Upper Snake	Snake Upper	50.00%

Purpose:

Programmatic

Emphasis:

Local Coordination

Focal Species:

Chinook - Snake River Fall ESU
Chinook - Snake River Spring/Summer ESU
Cutthroat Trout, Yellowstone
Sockeye - Snake River ESU
Steelhead - Snake River DPS
Wildlife

Species Benefit:

Anadromous: 75.0% Resident: 0.0% Wildlife: 25.0%

Tags:

None

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 (FY2023 - FY2025)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2023	Expense	$450,000	From: Fish Accord - Shoshone Bannock	Shoshone Bannock Tribe (SBT) 2023-2025 Accord Extension	09/30/2022
FY2024	Expense	$461,250	From: Fish Accord - Shoshone Bannock	Shoshone Bannock Tribe (SBT) 2023-2025 Accord Extension	09/30/2022
FY2025	Expense	$472,781	From: Fish Accord - Shoshone Bannock	Shoshone Bannock Tribe (SBT) 2023-2025 Accord Extension	09/30/2022

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2024

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
There are no cost share summaries to display from previous years.

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
55770 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHONE	Closed	$244,863	1/1/2012 - 12/31/2012
59851 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHONE	Closed	$283,833	1/1/2013 - 12/31/2013
63504 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHONE	Closed	$265,782	1/1/2014 - 12/31/2014
67253 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHONE	Closed	$323,693	1/1/2015 - 12/31/2015
70743 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHONE BANNOCK TRIBE	Closed	$325,911	1/1/2016 - 12/31/2016
74864 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHONE BANNOCK TRIBES	Closed	$269,903	1/1/2017 - 12/31/2017
77111 REL 3 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHO	Closed	$300,917	1/1/2018 - 12/31/2018
77111 REL 12 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOBAN	Closed	$300,054	1/1/2019 - 12/31/2019
77111 REL 21 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOBAN	Closed	$295,182	1/1/2020 - 12/31/2020
77111 REL 32 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHO	Closed	$294,947	1/1/2021 - 12/31/2021
77111 REL 42 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHO	Closed	$330,999	1/1/2022 - 12/31/2022
91521 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHO	Issued	$450,000	1/1/2023 - 12/31/2023
84068 REL 10 SOW	Shoshone-Bannock Tribes	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHO	Issued	$461,250	1/1/2024 - 12/31/2024

Performance

Annual Progress Reports
Expected (since FY2004):	16
Completed:	15
On time:	15

Status Reports
Completed:	49
On time:	17
Avg Days Late:	9

								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
55770	59851, 63504, 67253, 70743, 74715, 74864, 77111 REL 3, 77111 REL 12, 77111 REL 21, 77111 REL 32, 77111 REL 42, 91521, 84068 REL 10	2011-021-00 EXP ACCORD ADMINISTRATION - SHOSHO	Shoshone-Bannock Tribes	01/01/2012	12/31/2024	Issued	49	86	0	0	0	86	100.00%	0
Project Totals							49	86	0	0	0	86	100.00%	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
Daniel Stone (Inactive)	Project Lead	Shoshone-Bannock Tribes
Chad Colter	Supervisor	Shoshone-Bannock Tribes
Jacee Furniss	Administrative Contact	Shoshone-Bannock Tribes
Ryan Ruggiero	Project Manager	Bonneville Power Administration

Please correct the errors noted below.

Summary of Budgets

Decided Budget Transfers (FY2023 - FY2025)

Pending Budget Decision? No

Actual Project Cost Share

Current Fiscal Year — 2024

Previous Fiscal Years