2013-006-00: Project Summary

Project 2013-006-00 - Kootenai Tribe of Idaho Regional Coordination

General

Project Number:

2013-006-00

Title:

Kootenai Tribe of Idaho Regional Coordination

Summary:

The Northwest Power Act directs the Northwest Power and Conservation Council (NPCC) and Bonneville Power Administration (BPA) to consult with the region’s appropriate Indian Tribes in the development and implementation of the Fish and Wildlife Program. The Power Act also calls for fish and wildlife management coordination to assist in protection, mitigation, and enhancement of fish and wildlife resources in the Columbia River Basin. The Kootenai Tribe of Idaho is a federally recognized Indian tribe. The development of the FCRPS has adversely affected wildlife, resident fish, and their habitats within the ancestral homeland of the Kootenai Tribe. This project will assist and provide an opportunity for the Kootenai Tribe to increase their participation in the development and implementation of the Fish and Wildlife Program. Specifically, this project will provide funding for Kootenai Tribal policymakers and staff to better engage in local and regional processes that aid in the development and implementation of the BPA/NPCC Fish and Wildlife Program and the Kootenai Tribe of Idaho's Integrated Fish and Wildlife Program.

Proposer:

Benjamin Dick

Proponent Orgs:

Kootenai Tribe (Tribe)

Starting FY:

2013

Ending FY:

2022

BPA PM:

Virgil Watts III

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Mountain Columbia	Kootenai	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 (FY2020 - FY2022)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2020	Capital	$1,000,000	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho MOA (3/4/2019)	03/04/2019
FY2020	Expense	$77,248	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho MOA (3/4/2019)	03/04/2019
FY2021	Capital	$1,000,000	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho MOA (3/4/2019)	03/04/2019
FY2021	Expense	$77,248	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho MOA (3/4/2019)	03/04/2019
FY2022	Capital	$1,000,000	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho MOA (3/4/2019)	03/04/2019
FY2022	Expense	$77,248	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho MOA (3/4/2019)	03/04/2019

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2021

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
63354 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF IDAHO REGIONAL COORDINATION	Closed	$46,049	11/1/2013 - 3/31/2015
68205 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF IDAHO REGIONAL COORDINATION	Closed	$37,927	4/1/2015 - 3/31/2016
71453 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Closed	$69,840	4/1/2016 - 3/31/2017
75608 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Closed	$62,178	4/1/2017 - 3/31/2018
76826 REL 2 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Closed	$55,705	4/1/2018 - 3/31/2019
76826 REL 11 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Closed	$58,942	4/1/2019 - 3/31/2020
76826 REL 17 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Issued	$77,248	4/1/2020 - 3/31/2021
CR-343851 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Pending	$77,248	4/1/2021 - 3/31/2022

Performance

Annual Progress Reports
Expected (since FY2004):	6
Completed:	0
On time:	0

Status Reports
Completed:	29
On time:	12
Avg Days Late:	0

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
63354	68205, 71453, 75608, 76826 REL 2, 76826 REL 11, 76826 REL 17	2013-006-00 EXP KOOTENAI TRIBE OF IDAHO REGIONAL COORDINATION	Kootenai Tribe	11/2013	11/2013	Pending	29	19	3	0	0	22	100.00%	0
Project Totals							29	19	3	0	0	22	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
Sue Ireland	Project Lead	Kootenai Tribe
Virgil Watts III	Interested Party	Bonneville Power Administration
Bryan Mercier (Inactive)	Supervisor	Bonneville Power Administration
Virgil Watts III	Project Manager	Bonneville Power Administration

Please correct the errors noted below.