2013-004-00: Project Summary

Project 2013-004-00 - Yakama Nation Regional Coordination

General

Project Number:

2013-004-00

Title:

Yakama Nation Regional Coordination

Summary:

The purpose of this contract is to support the Yakama Nation with regional coordination of activities associated with the Northwest Power and Conservation Council (NPCC) Columbia River Basin Fish and Wildlife Program (CRBFWP), funded by the Bonneville Power Administration (BPA). Through this contract a Yakama Nation Regional Coordinator will be assigned by and administered through the Yakama Nation Fisheries Resources Management Program (FRMP). The primary objectives of the Regional Coordinator are to support Yakama Nation interests in regional fish and wildlife issues and to provide technical support to the FRMP towards policy-level considerations. The Regional Coordinator will provide this support by acting as a liaison to the NPCC and BPA on behalf of the Yakama Nation and will actively participate in various regional and local forums relevant to the administration of the CRBFWP. The Regional Coordinator will be the primary contact for the Yakama Nation.

Proposer:

Benjamin Dick

Proponent Orgs:

Yakama Confederated Tribes (Tribe)

Starting FY:

2013

Ending FY:

2024

BPA PM:

Verl Miller

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Columbia Plateau	Yakima	100.00%

Purpose:

Programmatic

Emphasis:

Regional Coordination

Focal Species:

Species Benefit:

Anadromous: 33.3% Resident: 33.3% Wildlife: 33.4%

Tags:

Council Recommended Projects (Public Tags)
Council Program Coordination (Public Tags)

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	$82,926	From: General	FY23 SOY Budget Upload	06/01/2022
FY2024	Expense	$86,575	From: General	FY24 SOY Budget Upload	06/01/2023

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
56662 REL 40 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Closed	$109,805	10/1/2013 - 3/31/2015
56662 REL 78 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Closed	$82,926	4/1/2015 - 3/31/2016
56662 REL 107 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Closed	$82,926	4/1/2016 - 3/31/2017
56662 REL 131 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Closed	$82,926	4/1/2017 - 3/31/2018
56662 REL 155 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Closed	$82,926	4/1/2018 - 3/31/2019
56662 REL 180 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Closed	$82,926	4/1/2019 - 3/31/2020
56662 REL 210 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Closed	$82,926	4/1/2020 - 3/31/2021
56662 REL 232 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Issued	$82,926	4/1/2021 - 3/31/2022
56662 REL 257 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Issued	$82,926	4/1/2022 - 3/31/2023
56662 REL 284 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Issued	$82,926	4/1/2023 - 3/31/2024
56662 REL 304 SOW	Yakama Confederated Tribes	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Issued	$86,575	4/1/2024 - 3/31/2025

Performance

Annual Progress Reports
Expected (since FY2004):	10
Completed:	1
On time:	0

Status Reports
Completed:	37
On time:	3
Avg Days Late:	74

								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
56662 REL 40	56662 REL 78, 56662 REL 107, 56662 REL 131, 56662 REL 155, 56662 REL 180, 56662 REL 210, 56662 REL 232, 56662 REL 257, 56662 REL 284, 56662 REL 304	2013-004-00 EXP YAKAMA NATION REGIONAL COORDINATION	Yakama Confederated Tribes	10/01/2013	03/31/2025	Issued	37	30	0	0	0	30	100.00%	0
Project Totals							37	30	0	0	0	30	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
Bob Rose (Inactive)	Project Lead	Yakama Confederated Tribes
Jackie Olney (Inactive)	Administrative Contact	Yakama Confederated Tribes
Roberta Wallahee (Inactive)	Interested Party	Yakama Confederated Tribes
Verl Miller	Project Manager	Bonneville Power Administration

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