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Project Summary

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Project 2024-001-00 - Coeur d'Alene Anadromous Hatchery Planning & Design (CDA Accord New Project)

General

Project Number:
2024-001-00
Title:
Coeur d'Alene Anadromous Hatchery Planning & Design (CDA Accord New Project)
Summary:
New project in CDA Accord established 2/22/24. This will support the Coeur d'Alene Tribe's participation in regional anadromous fisheries research and management forums, including but not limited to: The US Army Corps NWD Technical Management Team, Northwest Power and Conservation Council's Fish & Wildlife Program, Hatchery and Genetics Management Planning, ESA Planning, environmental compliance, and other processes associated to mitigation programs under the
Northwest Power Act. Once hatchery operations are underway, this project will also support an anadromous hatchery evaluation and harvest monitoring program.
Proposer:
Michelle O'Malley
Proponent Orgs:
Coeur D'Alene Tribe (Tribe)
Starting FY:
2024
Ending FY:
2033
BPA PM:
Virgil Watts III
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Intermountain Coeur D'Alene 100.00%
Purpose:
Artificial Production
Emphasis:
Supplementation
Focal Species:
Species Benefit:
Anadromous: 0.0%   Resident: 100.0%   Wildlife: 0.0%
Tags:
None
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 $170,817 From: Fish Accord - Coeur d'Alene Fish Accord - Coeur d'Alene (2/22/2024) 02/22/2024
FY2025 Expense $269,885 From: Fish Accord - Coeur d'Alene Fish Accord - Coeur d'Alene (2/22/2024) 02/22/2024
FY2026 Expense $276,632 From: Fish Accord - Coeur d'Alene Fish Accord - Coeur d'Alene (2/22/2024) 02/22/2024

Pending Budget Decision?  No


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2025
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 (Draft)

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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
84053 REL 11 SOW Coeur D'Alene Tribe 2024-001-00 EXP PLAN & DESIGN ANADROMOUS HATCHERY Signature $1,416,649 9/1/2024 - 8/31/2026


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Performance

Annual Progress Reports
Expected (since FY2004):0
Completed:0
On time:0
Status Reports
Completed:0
On time:0
Avg Days Late:None

                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
84053 REL 11 2024-001-00 EXP PLAN & DESIGN ANADROMOUS HATCHERY Coeur D'Alene Tribe 09/01/2024 08/31/2026 Signature 0 0 0 0 0 0 0
Project Totals 0 0 0 0 0 0 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
Virgil Watts III Project Manager Bonneville Power Administration
Angelo Vitale Project Lead Coeur D'Alene Tribe
Cajeton Matheson Supervisor Coeur D'Alene Tribe
Ralph Allan Interested Party Coeur D'Alene Tribe
Thomas Biladeau Technical Contact Coeur D'Alene Tribe
Mary Haight Project SME Bonneville Power Administration
Jon Firehammer Technical Contact Coeur D'Alene Tribe
Bruce Kinkead Technical Contact Coeur D'Alene Tribe

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