2013-005-00: Project Summary

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:

2025

BPA PM:

Jennifer Plemons

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

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
FY2025	Expense	$86,575	From: General	FY25 SOY	05/31/2024

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
2023			(Draft)
2022	$15,000	15%
2021
2020
2019	$90,000	52%

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	$71,757	4/1/2020 - 3/31/2021
87389 SOW	Confederated Tribes of Warm Springs	2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION	Closed	$11,569	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
94434 SOW	Confederated Tribes of Warm Springs	2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION	Issued	$86,575	4/1/2024 - 3/31/2025

Performance

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

Status Reports
Completed:	43
On time:	3
Avg Days Late:	45

								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, 94434	2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION	Confederated Tribes of Warm Springs	11/01/2013	03/31/2025	Issued	43	30	3	0	0	33	100.00%	0
Project Totals							43	30	3	0	0	33	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
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
Jennifer Plemons	Project Manager	Bonneville Power Administration