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

Project 2013-003-00 - Umatilla Tribes Regional Coordination
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:
Proponent Orgs:
Umatilla Confederated Tribes (CTUIR) (Tribe)
Starting FY:
2013
Ending FY:
2022
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%
Special:
None
BiOp Association:
None

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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 Expense $80,926 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018
FY2019 Expense $80,926 From: General Nov 21st FY19 SOY Upload 11/23/2018
FY2019 Expense $80,926 To: General January 16th FY19 Transfers 01/16/2019
FY2020 Expense $80,926 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018
FY2020 Expense $80,926 From: General FY20 SOY 06/05/2019
FY2020 Expense $80,926 To: General June 25th Transfers 06/25/2019
FY2021 Expense $80,926 From: Fish Accord - LRT - Umatilla Accord Extensions (Umatilla Tribe) 10/1/2018 10/01/2018

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

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.
Expense Contracts:
Number Contractor Name Title Status Total Contracted Amount Dates
73982 REL 95 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Issued $80,926 4/1/2020 - 3/31/2021
CR-342087 SOW Umatilla Confederated Tribes (CTUIR) 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION Pending $80,926 4/1/2021 - 3/31/2022



Annual Progress Reports
Expected (since FY2004):7
Completed:0
On time:0
Status Reports
Completed:28
On time:2
Avg Days Late:15

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
63180 65387, 68931, 72271, 73982 REL 18, 73982 REL 43, 73982 REL 69, 73982 REL 95 2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY13 Umatilla Confederated Tribes (CTUIR) 08/2013 08/2013 Pending 28 21 2 0 0 23 100.00% 0
Project Totals 28 21 2 0 0 23 100.00% 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: None

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)