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Project Summary

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Project 2013-005-00 - Warm Springs Tribe Regional Coordination

General

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:
Benjamin Dick
Proponent Orgs:
Confederated Tribes of Warm Springs (Tribe)
Starting FY:
2013
Ending FY:
2024
BPA PM:
Eric Andersen (Inactive)
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%
Tags:
Council Recommended Projects (Public Tags)
Council Program Coordination (Public Tags)
Special:
None
BiOp Association:
None

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Photos

No photos have been uploaded yet for this Project.

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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 $82,926 From: General FY22 SOY 1st Batch 05/06/2021
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


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2023   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
2022 $15,000 15%
2021
2020
2019 $90,000 52%

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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
65050 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Closed $88,528 11/1/2013 - 3/31/2015
67668 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION FY15 Closed $82,355 4/1/2015 - 3/31/2016
72098 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION FY 16 Closed $25,149 4/1/2016 - 3/31/2017
75468 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Closed $43,198 4/1/2017 - 3/31/2018
78881 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Closed $38,105 4/1/2018 - 3/31/2019
81762 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Closed $72,823 4/1/2019 - 3/31/2020
84998 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Issued $19,766 4/1/2020 - 3/31/2021
87389 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Issued $82,869 4/1/2021 - 3/31/2022
89890 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Issued $82,926 4/1/2022 - 3/31/2023
92151 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Issued $82,926 4/1/2023 - 3/31/2024


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Performance

Annual Progress Reports
Expected (since FY2004):9
Completed:0
On time:0
Status Reports
Completed:38
On time:3
Avg Days Late:39

                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
65050 67668, 72098, 75468, 78881, 81762, 84998, 87389, 89890, 92151 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Confederated Tribes of Warm Springs 11/01/2013 03/31/2024 Issued 38 27 0 0 0 27 100.00% 0
Project Totals 38 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
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 (Inactive) Project Manager Bonneville Power Administration

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