2011-018-01: Project Summary

Project 2011-018-01 - Pend Oreille River Basin Initiative (CAP)

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:

2011-018-01

Project Title:

Pend Oreille River Basin Initiative (CAP)

Summary:

This project Depends On 2011-018-00 effective on 10/15/2025
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. See 2011-018-00 for project description.

Proposer:

Michelle O'Malley

Proponent Org:

Kalispel Tribe (Tribe)

Starting FY:

2026

Ending FY:

2034

BPA PM:

Elizabeth Santana

Project Stage:

Implementation - Project Status Report

Project Area:

Province	Subbasin	%
Intermountain	Pend Oreille	100.00%

Purpose:

Habitat

Emphasis:

Restoration/Protection

Focal Species:

Wildlife

Species Benefit:

Anadromous: 0.0% Resident: 50.0% Wildlife: 50.0%

Tags:

None

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 (FY2025 - FY2027)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2026	Capital	$3,500,000	From: Fish Accord - Kalispel	LTFA Transfers (Kalispel) 1/9/26	01/09/2026

Pending Budget Decision? No

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

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.

Capital Contracts:

Number	Contractor Name	Title	Status	Total Contracted Amount	Dates
BPA-014883	Bonneville Power Administration	FY26 KTOI Land Acquisitons	Active	$0	10/1/2025 - 9/30/2026

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
BPA-14883		FY26 KTOI Land Acquisitons	Bonneville Power Administration	10/01/2025	09/30/2026	Active	0	0	0	0	0	0		0
Project Totals							58	78	8	0	18	104	82.69%	2

Historical from: 2011-018-00

								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
58411	62378, 66035, 69949, 75164, 74488 REL 1, 74488 REL 11, 74488 REL 21, 84069 REL 1, 84069 REL 11, 84069 REL 21, 84069 REL 32, 84069 REL 43	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Kalispel Tribe	08/15/2012	11/30/2026	Issued	58	78	8	0	18	104	82.69%	2
Project Totals							58	78	8	0	18	104	82.69%	2

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.

Review: 2020 Resident Fish and Sturgeon Project Review

Council Recommendation

Assessment Number:	2011-018-00-NPCC-20210317
Project:	2011-018-00 - Pend Oreille River Basin Initiative: Land Acquisitions, Watershed Restoration, Conservation Hatchery
Review:	2020 Resident Fish and Sturgeon Project Review
Approved Date:	10/27/2020
Recommendation:	Implement
Comments:	Supported as reviewed. Budget discrepancy governed by budget rules of Kalispel MOA. [Background: See https:/www.nwcouncil.org/fw/reviews/2019RFS]

Independent Scientific Review Panel Assessment

Assessment Number:	2011-018-00-ISRP-20210319
Project:	2011-018-00 - Pend Oreille River Basin Initiative: Land Acquisitions, Watershed Restoration, Conservation Hatchery
Review:	2020 Resident Fish and Sturgeon Project Review
Completed Date:	None
Documentation Links:	Proponent Presentation (3/3/2020)

Project Relationships

Project Relationships:	This project Depends On 2011-018-00 effective on 10/15/2025 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.

Project Contacts

Name	Role	Organization
Elizabeth Santana	Project Manager	Bonneville Power Administration