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Project Summary

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Project 2024-002-00 - Administration and Programmatic Support- STOI

General

Project Number:
2024-002-00
Title:
Administration and Programmatic Support- STOI
Summary:
To streamline development of budgets for projects BPA and the Spokane Tribe of Indians have agreed to create a separate Administrative Coordination Project. This project and associated contracts will capture costs for all administrative and management positions working across BPA contracts. This will separate technical staff and their associated project specific costs associated with STOI Project Contracts.
Proposer:
Michelle O'Malley
Proponent Org:
Spokane Tribe (Tribe)
Starting FY:
2024
Ending FY:
2033
BPA PM:
Carlos Matthew
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Intermountain Spokane 100.00%
Purpose:
Programmatic
Emphasis:
Local Coordination
Focal Species:
Freshwater Mussels
Kokanee
Sturgeon, White - All Populations except Kootenai R. DPS
Trout, Interior Redband
Trout, Rainbow
Whitefish, Mountain
Species Benefit:
Anadromous: 3.0%   Resident: 57.0%   Wildlife: 40.0%
Tags:
None
Special:
None
BiOp Association:
None

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Photos

No photos have been uploaded yet for this Project.

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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  (FY2025 - FY2027)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2025 Expense $280,000 From: Fish Accord- Spokane Fish Accord- STOI MOA 05/13/2024
FY2025 Expense $500,000 From: Fish Accord- Spokane Accord Transfers (STOI) 5/16/2025 05/16/2025
FY2026 Expense $287,000 From: Fish Accord- Spokane Fish Accord- STOI MOA 05/13/2024
FY2027 Expense $294,175 From: Fish Accord- Spokane Fish Accord- STOI MOA 05/13/2024

Pending Budget Decision?  No


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Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2026   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
2025
2024

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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
95227 SOW Spokane Tribe 2024-002-00 EXP ADMINISTRATION AND PROGRAMMATIC SUPPORT- STOI Closed $173,039 8/1/2024 - 7/31/2025
97484 SOW Spokane Tribe 2024-002-00 EXP STOI ADMINISTRATION-OPS CENTER Issued $500,000 8/1/2025 - 7/31/2026
97049 SOW Spokane Tribe 2024-002-00 EXP ADMINISTRATION AND PROGRAMMATIC SUPPORT- STOI Issued $280,000 8/1/2025 - 7/31/2026
CR-381076 Spokane Tribe 2024-002-00 EXP ADMINISTRATION AND PROGRAMMATIC SUPPORT- STOI Pending $287,000 8/1/2026 - 7/31/2027


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Performance

Annual Progress Reports
Expected (since FY2004):1
Completed:1
On time:1
Status Reports
Completed:9
On time:5
Avg Days Late:0

                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
95227 97049, CR-381076 2024-002-00 EXP ADMINISTRATION AND PROGRAMMATIC SUPPORT- STOI Spokane Tribe 08/01/2024 07/31/2027 Pending 7 1 1 0 0 2 100.00% 0
97484 2024-002-00 EXP STOI ADMINISTRATION-OPS CENTER Spokane Tribe 08/01/2025 07/31/2026 Issued 2 0 3 0 0 3 100.00% 0
Project Totals 9 1 4 0 0 5 100.00% 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: This project Enables 2024-002-01 effective on 4/10/2024
Relationship Description: New project number for capital work per BPA financial policy. All capital funding must be in a stand-alone project and can no longer be in a project that has expense funding. New project number and new capital work order were created.


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Project Contacts

Name Role Organization
Carlos Matthew Project Manager Bonneville Power Administration
B.J. Kieffer Project Lead Spokane Tribe
Daphne Day Env. Compliance Lead Bonneville Power Administration

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