2013-003-00: Project Summary

Project 2013-003-00 - Umatilla Tribes Regional Coordination

General

Project Number:

2013-003-00

Title:

Umatilla Tribes Regional Coordination

Summary:

CTUIR Coordination Goal: Through CTUIR participation, 1) inform and influence various Columbia Basin forums and processes relative to CTUIR programs, interests and concerns; and 2) inform planning, implementation and reporting of CTUIR projects in order to be consistent with regional processes and protocols.

Proposer:

Benjamin Dick

Proponent Orgs:

Umatilla Confederated Tribes (CTUIR) (Tribe)

Starting FY:

2013

Ending FY:

2025

BPA PM:

Jennifer Plemons

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Columbia Plateau	Umatilla	100.00%

Purpose:

Programmatic

Emphasis:

Regional Coordination

Focal Species:

Species Benefit:

Anadromous: 90.0% Resident: 0.0% Wildlife: 10.0%

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 (FY2024 - FY2026)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2024	Expense	$82,949	From: Fish Accord - LRT - Umatilla	Umatilla Tribe (CTUIR) 2023-2025 Accord Extension	09/30/2022
FY2024	Expense	$2,204	From: Fish Accord - LRT - Umatilla	Accord Transfers (CTUIR) 2/22/24	02/22/2024
FY2025	Expense	$85,023	From: Fish Accord - LRT - Umatilla	Umatilla Tribe (CTUIR) 2023-2025 Accord Extension	09/30/2022

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
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
63180 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY13	Closed	$58,570	8/1/2013 - 3/31/2014
65387 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY14	Closed	$72,678	4/1/2014 - 3/31/2015
68931 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY15	Closed	$82,926	4/1/2015 - 3/31/2016
72271 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION FY16	Closed	$68,871	4/1/2016 - 3/31/2017
73982 REL 18 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Closed	$80,926	4/1/2017 - 3/31/2018
73982 REL 43 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Closed	$80,926	4/1/2018 - 3/31/2019
73982 REL 69 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Closed	$76,072	4/1/2019 - 3/31/2020
73982 REL 95 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Closed	$83,120	4/1/2020 - 3/31/2021
73982 REL 129 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Closed	$114,302	4/1/2021 - 3/31/2022
73982 REL 156 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Closed	$65,349	4/1/2022 - 3/31/2023
73982 REL 188 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Closed	$45,613	4/1/2023 - 3/31/2024
73982 REL 221 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Issued	$85,153	4/1/2024 - 3/31/2025
CR-375438 SOW	Umatilla Confederated Tribes (CTUIR)	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Pending	$85,023	4/1/2025 - 3/31/2026

Performance

Annual Progress Reports
Expected (since FY2004):	11
Completed:	11
On time:	11

Status Reports
Completed:	46
On time:	5
Avg Days Late:	10

								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
63180	65387, 68931, 72271, 73982 REL 18, 73982 REL 43, 73982 REL 69, 73982 REL 95, 73982 REL 129, 73982 REL 156, 73982 REL 188, 73982 REL 221, CR-375438	2013-003-00 EXP UMATILLA TRIBES REGIONAL COORDINATION	Umatilla Confederated Tribes (CTUIR)	08/01/2013	03/31/2026	Pending	46	29	2	0	0	31	100.00%	0
Project Totals							46	29	2	0	0	31	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
Gene Shippentower	Project Lead	Umatilla Confederated Tribes (CTUIR)
Jerimiah Bonifer	Supervisor	Umatilla Confederated Tribes (CTUIR)
Julie Burke	Administrative Contact	Umatilla Confederated Tribes (CTUIR)
Jennifer Plemons	Project Manager	Bonneville Power Administration