2009-006-00: Project Summary

Project 2009-006-00 - Program Coordination & Administration

Please Note: This project is the product of one or more merges and/or splits from other projects. Historical data automatically included here are limited to the current project and previous generation (the “parent” projects) only. The Project Relationships section details the nature of the relationships between this project and the previous generation. To learn about the complete ancestry of this project, please review the Project Relationships section on the Project Summary page of each parent project.

General

Project Number:

2009-006-00

Title:

Program Coordination & Administration

Summary:

The Columbia Basin Fish Accords (MOA) represents a major new salmon recovery and mitigation initiative in the basin to which all on-going fish management processes will link in some manner.
These links, for the most part, are weak or nonexistent. The Accords also create significant new commitments to collaborative activities among the Parties, with commensurate increases in staff workloads. The majority of Yakama Nation FRMP efforts in the next 10 years will focus on the implementation of Accord actions in habitat, hatchery, and hydro operations within the Yakama Nation Ceded Area. The Administration/Coordination project is intended to support the reassignment and acquisition of staff resources necessary to address these new MOA commitments.

Proposer:

Christine Read

Proponent Orgs:

Yakama Confederated Tribes (Tribe)

Starting FY:

2008

Ending FY:

2032

BPA PM:

Mary Haight

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Columbia Plateau	Yakima	100.00%

Purpose:

Programmatic

Emphasis:

Local Coordination

Focal Species:

Chinook - All Populations
Chinook - Upper Columbia River Spring ESU
Chinook - Upper Columbia River Summer/Fall ESU
Coho - Lower Columbia River ESU
Coho - Unspecified Population
Lamprey, Pacific
Sockeye - All Populations
Sockeye - Lake Wenatchee ESU
Sockeye - Okanogan River ESU
Steelhead - All Populations
Steelhead - Middle Columbia River DPS
Steelhead - Upper Columbia River DPS
Sturgeon, White - Lower Columbia River
Trout, Bull

Species Benefit:

Anadromous: 100.0% Resident: 0.0% Wildlife: 0.0%

Tags:

WA - by WE Location Expenditure (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 (FY2024 - FY2026)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2024	Expense	$1,512,929	From: Fish Accord - LRT - Yakama	Yakama Tribe (YN) 2023-2025 Accord Extension	09/30/2022
FY2024	Expense	$254,553	To: Fish Accord - LRT - Yakama	Accord Transfers (YN) 2/20/24	02/20/2024
FY2024	Expense	$1,178,830	To: Fish Accord - LRT - Yakama	Accord Transfers (YN) 8/28/24	08/28/2024
FY2025	Expense	$1,550,752	From: Fish Accord - LRT - Yakama	Yakama Tribe (YN) 2023-2025 Accord Extension	09/30/2022
FY2025	Expense	$1,178,830	From: Fish Accord - LRT - Yakama	Accord Transfers (YN) 8/28/24	08/28/2024

Pending Budget Decision? No

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
2018				(Draft)
2017
2016
2015
2014
2013
2012
2011

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
40081 SOW	Yakama Confederated Tribes	2009-006-00 EXP MOA PROGRAM COORDINATION & ADMINISTRATION	Closed	$386,680	11/1/2008 - 10/31/2009
44902 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,011,707	11/1/2009 - 10/31/2010
51337 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,517,011	11/1/2010 - 10/31/2011
56400 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$3,502,567	11/1/2011 - 10/31/2013
56662 REL 36 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,692,981	11/1/2013 - 10/31/2014
56662 REL 70 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORD & ADMIN	Closed	$1,437,085	11/1/2014 - 10/31/2015
56662 REL 90 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,326,493	11/1/2015 - 10/31/2016
56662 REL 122 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,241,239	11/1/2016 - 10/31/2017
56662 REL 144 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,178,582	12/1/2017 - 11/30/2018
56662 REL 171 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,226,446	12/1/2018 - 11/30/2019
56662 REL 201 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Closed	$1,019,154	12/1/2019 - 11/30/2020
56662 REL 225 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Issued	$1,437,834	12/1/2020 - 11/30/2021
56662 REL 249 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Issued	$1,642,754	12/1/2021 - 2/28/2023
56662 REL 278 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Issued	$2,981,079	3/1/2023 - 9/30/2024
56662 REL 322 SOW	Yakama Confederated Tribes	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Issued	$2,729,582	10/1/2024 - 9/30/2025

Performance

Annual Progress Reports
Expected (since FY2004):	19
Completed:	7
On time:	7

Status Reports
Completed:	70
On time:	3
Avg Days Late:	66

								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
40081	44902, 51337, 56400, 56662 REL 36, 56662 REL 70, 56662 REL 90, 56662 REL 122, 56662 REL 144, 56662 REL 171, 56662 REL 201, 56662 REL 225, 56662 REL 249, 56662 REL 278, 56662 REL 322	2009-006-00 EXP PROGRAM COORDINATION & ADMINISTRATION	Yakama Confederated Tribes	11/01/2008	09/30/2025	Issued	70	160	11	0	22	193	88.60%	3
Project Totals							70	160	11	0	22	193	88.60%	3

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:	This project Merged From 2008-454-00 effective on 11/20/2008 Relationship Description: Move work/budgets from 2008-454-00 to 2009-006-00 (combined with 2008-448-00). This project Merged From 2008-448-00 effective on 11/20/2008 Relationship Description: Move part of budget from 2009-002-00 (originally from 2008-448-00) to project 2009-006-00.

Project Contacts

Name	Role	Organization
Debbie Azure	Administrative Contact	Yakama Confederated Tribes
Steve Parker (Inactive)	Interested Party	Yakama Confederated Tribes
Brandon Rogers	Project Lead	Yakama Confederated Tribes
Paul Ward (Inactive)	Supervisor	Yakama Confederated Tribes
Lee Carlson (Inactive)	Project Lead	Yakama Confederated Tribes
Peter Lofy	Supervisor	Bonneville Power Administration
Edward Gresh	Env. Compliance Lead	Bonneville Power Administration
Mary Haight	Project Manager	Bonneville Power Administration