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Project Summary

View and print project details including project summary, purpose, associations to Biological Opinions, and area. To learn more about any of the project properties, hold your mouse cursor over the field label.

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:
Verl Miller
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

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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  (FY2024 - FY2026)

Acct FY Acct Type Amount Fund Budget Decision Date
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


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2025   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
2024 $40,000 32%
2023 $65,000 44%
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 Closed $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
96690 SOW Confederated Tribes of Warm Springs 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Issued $86,575 4/1/2025 - 3/31/2026


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Performance

Annual Progress Reports
Expected (since FY2004):10
Completed:10
On time:10
Status Reports
Completed:45
On time:3
Avg Days Late:44

                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, 96690 2013-005-00 EXP WARM SPRINGS TRIBE REGIONAL COORDINATION Confederated Tribes of Warm Springs 11/01/2013 03/31/2026 Issued 45 30 4 0 0 34 100.00% 1
Project Totals 45 30 4 0 0 34 100.00% 1


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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
Verl Miller Project Manager Bonneville Power Administration

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