2012-010-00: Project Summary

Project 2012-010-00 - Umatilla Tribe Accord Administration & Coordination

General

Project Number:

2012-010-00

Title:

Umatilla Tribe Accord Administration & Coordination

Summary:

In May of 2008, Bonneville Power Administration (BPA), along with the other action agencies (the U.S. Army Corps of Engineers and the Bureau of Reclamation) entered into Columbia Basin Fish Accord agreements with four tribes, including the Confederated Tribes of the Umatilla Indian Reservation (CTUIR). The Accord Memoranda of Agreement (MOAs) represent a 10-year commitment for fish recovery, with an emphasis on actions for strengthening Columbia River Basin salmon and steelhead stocks but with attention to other species important to the tribes such as lamprey and freshwater mussels.

The additional actions in the MOA’s will build on the hydro, habitat and hatchery actions in NOAA Fisheries' biological opinions for listed salmon and steelhead. These agreements will promote a collaborative relationship between the parties. It is hoped that enhanced overall fish restoration efforts in the region will make mitigation for the hydro system significantly more effective through a common approach as well as greatly assist the tribes in achieving their fisheries restoration goals.

The CTUIR is annually implementing 19+ Accord contracts for work related to habitat enhancement, fish passage improvement, hatchery supplementation and monitoring & evaluation. In addition, numerous subcontract agreements are necessary to implement project work. The CTUIR contract administration and management effort required to successfully implement all these efforts is significant and is the subject of this project.

Proposer:

Christine Read

Proponent Orgs:

Umatilla Confederated Tribes (CTUIR) (Tribe)

Starting FY:

2012

Ending FY:

2032

BPA PM:

Deborah Docherty

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Blue Mountain	Grande Ronde	25.00%
Columbia Plateau	Umatilla	50.00%
	Walla Walla	25.00%

Purpose:

Programmatic

Emphasis:

Local Coordination

Focal Species:

Species Benefit:

Anadromous: 90.0% Resident: 0.0% Wildlife: 10.0%

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 (FY2022 - FY2024)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2022	Expense	$552,781	From: Fish Accord - LRT - Umatilla	Accord budget transfers (CCT, CTUIR) 10/18/2018	10/18/2018
FY2022	Expense	$38,656	From: Fish Accord - LRT - Umatilla	Accord Transfers (CTUIR) 1/18/2022	01/18/2022
FY2022	Expense	$22,098	From: Fish Accord - LRT - Umatilla	Accord Transfers (CTUIR) 1/18/2022	01/18/2022

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2023

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
57069 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINISTRATION	Closed	$454,716	4/1/2012 - 3/31/2013
60889 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINISTRATION FY13	Closed	$437,245	4/1/2013 - 3/31/2014
65256 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINISTRATION FY14	Closed	$454,118	4/1/2014 - 3/31/2015
68946 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINISTRATION	Closed	$511,865	4/1/2015 - 3/31/2016
72216 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINIST	Closed	$531,405	4/1/2016 - 3/31/2017
73982 REL 17 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINISTRATION	Closed	$500,015	4/1/2017 - 3/31/2018
73982 REL 40 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINIST	Closed	$459,236	4/1/2018 - 3/31/2019
73982 REL 62 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINIST	Closed	$515,604	4/1/2019 - 3/31/2020
73982 REL 94 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINISTRATION	Issued	$569,829	4/1/2020 - 3/31/2021
73982 REL 128 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINIST	Issued	$583,849	4/1/2021 - 3/31/2022
73982 REL 160 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINIST	Issued	$613,535	4/1/2022 - 3/31/2023
CR-357476 SOW	Umatilla Confederated Tribes (CTUIR)	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINIST	Pending	$0	4/1/2023 - 3/31/2024

Performance

Annual Progress Reports
Expected (since FY2004):	19
Completed:	16
On time:	16

Status Reports
Completed:	41
On time:	12
Avg Days Late:	9

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
57069	60889, 65256, 68946, 72216, 73982 REL 17, 73982 REL 40, 73982 REL 62, 73982 REL 94, 73982 REL 128, 73982 REL 160	2012-010-00 EXP UMATILLA TRIBE ACCORD ADMINISTRATION	Umatilla Confederated Tribes (CTUIR)	04/2012	04/2012	Pending	41	47	2	0	1	50	98.00%	1
Project Totals							41	47	2	0	1	50	98.00%	1

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
Gary James	Supervisor	Umatilla Confederated Tribes (CTUIR)
Claire McClory (Inactive)	Env. Compliance Lead	Bonneville Power Administration
Deborah Docherty	Project Manager	Bonneville Power Administration
Julie Burke	Project Lead	Umatilla Confederated Tribes (CTUIR)

Please correct the errors noted below.

Summary of Budgets

Decided Budget Transfers (FY2022 - FY2024)

Pending Budget Decision? No

Actual Project Cost Share

Current Fiscal Year — 2023

Previous Fiscal Years