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

Project 2013-005-00 - Warm Springs Tribe Regional Coordination
Project Number:
2013-005-00
Title:
Warm Springs Tribe Regional Coordination
Summary:
The regional coordination contract will provide the funds to pay for a tribal coordinator to represent the Confederated Tribes of Warm Springs at the policy and technical level in the many different forums across the Columbia Basin.
Proposer:
Proponent Orgs:
Confederated Tribes of Warm Springs (Tribe)
Starting FY:
2013
Ending FY:
2021
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Deschutes 100.00%
Purpose:
Programmatic
Emphasis:
Regional Coordination
Focal Species:
Species Benefit:
Anadromous: 33.0%   Resident: 33.0%   Wildlife: 34.0%
Special:
None
BiOp Association:
None

No photos have been uploaded yet for this Project.

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 $82,926 From: General Dec 14th SOY Transfers FY19 12/14/2018
FY2020 Expense $82,926 From: General FY20 SOY 06/05/2019
FY2021 Expense $82,926 From: General FY21 SOY 06/09/2020

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2020   DRAFT
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
2019 $90,000 52%

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
81762 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Issued $82,926 4/1/2019 - 3/31/2020
84998 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Issued $82,926 4/1/2020 - 3/31/2021



Annual Progress Reports
Expected (since FY2004):6
Completed:0
On time:0
Status Reports
Completed:27
On time:3
Avg Days Late:30

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
65050 67668, 72098, 75468, 78881, 81762, 84998 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Confederated Tribes of Warm Springs 11/2013 11/2013 Issued 27 18 3 0 0 21 100.00% 0
Project Totals 27 18 3 0 0 21 100.00% 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
Kelly Warren (Inactive) Technical Contact Confederated Tribes of Warm Springs
Brad Houslet Project Lead Confederated Tribes of Warm Springs
Chris Brun Supervisor Confederated Tribes of Warm Springs
Eric Andersen Project Manager Bonneville Power Administration