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:

2052

BPA PM:

Ryan Ruggiero

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 (FY2023 - FY2025)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2023	Expense	$77,248	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho (KToI) 2023-2025 MOA Extension	09/30/2022
FY2024	Expense	$79,179	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho (KToI) 2023-2025 MOA Extension	09/30/2022
FY2025	Expense	$81,159	From: Fish Accord - Kootenai	Kootenai Tribe of Idaho (KToI) 2023-2025 MOA Extension	09/30/2022

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
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	Closed	$59,710	4/1/2020 - 3/31/2021
76826 REL 24 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Closed	$66,345	4/1/2021 - 3/31/2022
76826 REL 30 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Issued	$77,200	4/1/2022 - 3/31/2023
84055 REL 4 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Issued	$77,200	4/1/2023 - 3/31/2024
CR-366754 SOW	Kootenai Tribe	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Pending	$77,200	4/1/2024 - 3/31/2025

Performance

Annual Progress Reports
Expected (since FY2004):	9
Completed:	0
On time:	0

Status Reports
Completed:	40
On time:	16
Avg Days Late:	4

								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
63354	68205, 71453, 75608, 76826 REL 2, 76826 REL 11, 76826 REL 17, 76826 REL 24, 76826 REL 30, 84055 REL 4, CR-366754	2013-006-00 EXP KOOTENAI TRIBE OF ID REGIONAL COORDINATION	Kootenai Tribe	11/01/2013	03/31/2025	Pending	40	28	4	0	0	32	100.00%	0
Project Totals							40	28	4	0	0	32	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
Virgil Watts III	Interested Party	Bonneville Power Administration
Shawn Young	Project Lead	Kootenai Tribe
David Kaplowe	Supervisor	Bonneville Power Administration
Ashley Gray	Administrative Contact	Kootenai Tribe
Ryan Ruggiero	Project Manager	Bonneville Power Administration

Please correct the errors noted below.