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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 Orgs:
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:
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  (FY2024 - FY2026)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2024 Expense $150,000 From: Fish Accord- Spokane Fish Accord- STOI MOA 05/13/2024
FY2024 Expense $35,559 From: Fish Accord- Spokane Accord Transfers (Spokane) 5/31/2024 05/31/2024
FY2025 Expense $280,000 From: Fish Accord- Spokane Fish Accord- STOI MOA 05/13/2024
FY2026 Expense $287,000 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 — 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
95227 SOW Spokane Tribe 2024-002-00 EXP ADMINISTRATION AND PROGRAMMATIC SUPPORT- STOI Issued $185,559 8/1/2024 - 7/31/2025


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Performance

Annual Progress Reports
Expected (since FY2004):0
Completed:0
On time:0
Status Reports
Completed:1
On time:1
Avg Days Early: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
95227 2024-002-00 EXP ADMINISTRATION AND PROGRAMMATIC SUPPORT- STOI Spokane Tribe 08/01/2024 07/31/2025 Issued 1 0 1 0 0 1 100.00% 0
Project Totals 1 0 1 0 0 1 100.00% 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: None

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Project Contacts

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

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