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Project Summary

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Project 2013-003-00 - Umatilla Tribes Regional Coordination

General

Project Number:
2013-003-00
Title:
Umatilla Tribes Regional Coordination
Summary:
CTUIR Coordination Goal: Through CTUIR participation, 1) inform and influence various Columbia Basin forums and processes relative to CTUIR programs, interests and concerns; and 2) inform planning, implementation and reporting of CTUIR projects in order to be consistent with regional processes and protocols.
Proposer:
Benjamin Dick
Proponent Orgs:
Umatilla Confederated Tribes (CTUIR) (Tribe)
Starting FY:
2013
Ending FY:
2025
BPA PM:
Deborah Docherty
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Umatilla 100.00%
Purpose:
Programmatic
Emphasis:
Regional Coordination
Focal Species:
Species Benefit:
Anadromous: 90.0%   Resident: 0.0%   Wildlife: 10.0%
Tags:
Council Recommended Projects (Public Tags)
Council Program Coordination (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 $80,926 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018
FY2022 Expense $2,660 From: Fish Accord - LRT - Umatilla Accord Transfers (CTUIR, CCT) 6/17/2021 06/17/2021
FY2022 Expense $39,696 From: Fish Accord - LRT - Umatilla Accord Transfers (CTUIR, Idaho, CRITFC) 2/3/2022 02/03/2022
FY2022 Expense $5,767 From: Fish Accord - LRT - Umatilla Transfers (Accord-CTUIR, BiOp) 7/5/2022 07/05/2022
FY2023 Expense $80,926 From: Fish Accord - LRT - Umatilla Umatilla Tribe (CTUIR) 2023-2025 Accord Extension 09/30/2022
FY2023 Expense $3,923 From: Fish Accord - LRT - Umatilla Accord Transfers (CTUIR) 2/8/2023 02/08/2023
FY2024 Expense $82,949 From: Fish Accord - LRT - Umatilla Umatilla Tribe (CTUIR) 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
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.

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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
63180 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY13 Closed $58,570 8/1/2013 - 3/31/2014
65387 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY14 Closed $72,678 4/1/2014 - 3/31/2015
68931 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY15 Closed $82,926 4/1/2015 - 3/31/2016
72271 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY16 Closed $68,871 4/1/2016 - 3/31/2017
73982 REL 18 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Closed $80,926 4/1/2017 - 3/31/2018
73982 REL 43 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Closed $80,926 4/1/2018 - 3/31/2019
73982 REL 69 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Closed $76,072 4/1/2019 - 3/31/2020
73982 REL 95 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Issued $83,120 4/1/2020 - 3/31/2021
73982 REL 129 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Closed $114,302 4/1/2021 - 3/31/2022
73982 REL 156 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Issued $129,048 4/1/2022 - 3/31/2023
73982 REL 188 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Issued $84,846 4/1/2023 - 3/31/2024
CR-364226 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Pending $82,949 4/1/2024 - 3/31/2025


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Performance

Annual Progress Reports
Expected (since FY2004):10
Completed:0
On time:0
Status Reports
Completed:39
On time:2
Avg Days Late:12

                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
63180 65387, 68931, 72271, 73982 REL 18, 73982 REL 43, 73982 REL 69, 73982 REL 95, 73982 REL 129, 73982 REL 156, 73982 REL 188 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Umatilla Confederated Tribes (CTUIR) 08/01/2013 03/31/2024 Issued 39 27 0 0 0 27 100.00% 0
Project Totals 39 27 0 0 0 27 100.00% 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
Brent Hall (Inactive) Interested Party Umatilla Confederated Tribes (CTUIR)
Deborah Docherty Project Manager Bonneville Power Administration
Gene Shippentower Project Lead Umatilla Confederated Tribes (CTUIR)

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