FY 2002 Mountain Columbia proposal 200200300

Section 1. Administrative

Proposal titleSecure and Restore Critical Fish and Wildlife Habitats
Proposal ID200200300
OrganizationConfederated Salish and Kootenai Tribes (CSKT)
Proposal contact person or principal investigator
NameLynn Ducharme
Mailing addressCSKT, P.O. Box 278 Pablo, MT 59855
Phone / email4066752700 / lynnd@cskt.org
Manager authorizing this projectRhonda Swaney
Review cycleMountain Columbia
Province / SubbasinMountain Columbia / Flathead
Short descriptionUtilize land acquisition and habitat restoration to protect and enhance habitats critical to fish and wildlife. Reduce human-wildlife conflicts on acquired and restored lands to increase their value for wildlife.
Target speciesAll native fish and wildlife species in the subbasin, emphasizing grizzly bear, elk, all riparian and wetland species, westslope cutthroat trout, and bull trout.
Project location
LatitudeLongitudeDescription
47.3042 -114.1247 Mission Valley
47.235 -114.171 Jocko Valley
47.3712 -114.5078 Ferry Basin
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1995 Complete demonstration electric fences at 2 bee hives to prevent grizzly bear conflicts.
1995 Reconstructed groundwater seepage on Polson Golf Course into a stream channel flowing into Flathead Lake to increase spawning habitat for westslope cutthroat trout.
1996 Complete more than 2 miles of elk conflict electric fence within Elk Conservation Area.
1997 Complete 8-wire high tensile electric fence project at site of previous grizzly bear conflicts and mortalities.
1997 Completed and began implementing Aspen Restoration Project and rest-rotation grazing system on Redhorn Range Unit.
1998 Completed a channel reconstruction in Skidoo Creek to allow passage of fish through a culvert barrier
1998 Cost-shared riparian fencing in Valley View with Pheasants Forever to exclude stock from irrigation canal/creek entering Flathead River.
1998 Completed the Dayton Creek Watershed Restoration Progress Report and the Focus Watershed Project contributed cost-share to a Small-Landowner workshop sponsored by Montana DNRC and to the Flathead Basin Commission for a voluntary monitoring program.
1998 Revised a grazing plan for East Valley Creek and constructed a riparian and headwater fence.
1999 Established livestock management agreements and eliminated point sediment/nutrient sources (e.g. fencing and streambank stabilization) in Dayton Creek.
1999 Constructed over 7000 feet of riparian fence and 200 feet of livestock exclusion corral panels in cooperation with landowners and MFWP to exclude livestock from the riparian area along the mainstem of Dayton Creek.
1999 Constructed 5.6 km of riparian fence on the middle and east forks of Dayton Creek in cooperation with Plum Creek
1999 Constructed 2.7 km of riparian fencing along Valley Creek; constructed 800 feet of livestock-exclusion fence along DuCharme Creek
1999 Completed wildlife habitat improvements through prescribed burning in the Boulder and Ferry Basin areas.
1999 Made land acquisitions along the Mission Front.
1999 Complete Shammel Wetland Restoration Project as part of Highway Mitigation.
2000 Constructed almost 4 miles of riparian and cross fencing on Dayton & Ronan Creeks
2000 Installed off channel livestock watering system for landowner on Dayton Creek
2000 Replaced undersized culvert on Dayton Creek with arch culvert
2000 Replaced undersized culvert on Ronan Creek with arch culvert and reconstructed 300 feet of channel
2000 Worked with CBFWA and local agencies to complete the subbasin summary for the Flathead River Basin
2000 Worked with landowner and NRCS to improve irrigation efficiencies in Dayton Creek-installed one center pivot
2000 Completed the Jocko River Wetland/Riparian Habitat and Bull Trout Restoration Plan
2000 Completed the Kerr Settlement Fish and Wildlife Implementation Strategy and Habitat Acquisition Plan for the Flathead Reservation
2000 Began Poison Oak Riparian and Aspen Seep Restoration Project
2000 Acquired 8,724 acres of exchange rangelands to begin Kicking Horse Wetland-Riparian Habitat Restoration Project
2000 Acquired 507 acres of wetland, riparian, and associated upland habitat as part of Kerr Mitigation.
2000 Completed baseline documentation of wildlife and habitat of Kerr mitigation properties

Section 3. Relationships to other projects

Project IDTitleDescription
9101903 Flathead Watershed Restoration and Monitoring Implements mitigation plan
9101901 Flathead Lake Monitoring and Habitat Enhancement Formerly a stand-alone project, now part of this project. Purpose is habitat restoration and monitoring.
9608701 Focus Watershed Coordination - Flathead River Watershed Formerly a stand-alone project, now part of this project. Directly assists the accomplishment of project objectives by coordinating with agencies and landowners to implement mitigation measures.
9520500 Flathead River Instream Flow Project Instream habitat restoration
0 Hungry Horse Dam Wildlife Mitigation Co-sponsor of Dayton Creek restoration project and other possible conservation easements (Montana Wildlife Trust Fund).
0 Kerr Project Habitat Restoration and Acquisiton Potential for partnering/cost share on projects and complementary projects
0 Jocko River Wetland/Riparian Habitat and Bull Trout Restoration Plan Implementation Potential for partnering/cost share on projects and complementary projects
0 CSKT land acquisitions Complements restoration efforts
0 Misc. CSKT Habitat Improvement and Restoration Projects Potential for partnering/cost share on projects and complementary projects
0 Kicking Horse Habitat Restoration Project Restore low elevation riparian and wetland habitats used by grizzlies on a prior Tribal Range Unit.
0 Poison-oak Riparian Restoration Project Restore low-elevation riparian and aspen seep habitat in area used extensively by grizzly bears.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Secure Critical Habitat a. Develop Prioritized Property List 1 $45,020
b. Conduct Cultural Surveys 5 $104,016
2. Restore and Enhance Existing Habitats a. Evaluate Parcels 5 $49,520
b. Document Baseline Habitat Conditions 5 $25,015 Yes
c. Develop Management Plans 5 $24,709
d. Develop Habitat Project Plans 5 $20,870
3. Manage Human-Wildlife Conflicts within Conservation Easements and Surrounding Habitat Projects a. Develop Proactive Wildlife-Conflict Prevention Plans 5 $12,505
c. Secure Cost Share 5 $4,168
4. Conduct Focus Watershed Restoration Coordination Activities a. Identify new entities involved in watershed management. 5 $562
b. Enhance communication network. Work w/ Dayton, DuCharme, and Valley Creek and Jocko landowners. Work with Post, Marsh, Ashley, and Stoner Creek landowners. Facilitate the forming of local citizens working group and provide professional expertise 5 $20,503
c. Compile watershed assessment/subbasin plan to be used by districts, communities and agencies in the future as a guide for watershed planning, funding, and resource management. 5 $7,867
d. Coordinate watershed-based fish and wildlife habitat improvement plans and projects and identify potential funding sources for implementation of projects. Form landowner MOA's with agencies and landowners to protect investments. 5 $14,048
e. Transfer data & information between agencies, districts, committees and groups to avoid duplication of efforts and increase efficiency. 5 $5,620
f. Assist in coordinating the implementation of projects funded by Project 9101901. This includes materials purchasing, bidding, budget management, etc. 5 $5,620
g. Monitor program effectiveness by the number of individuals in subwatersheds participating in restoration activities. Assist other programs with coordinating & implementing monitoring. 5 $2,810
5. Conduct Fisheries Habitat Restoration Activities a. Plan habitat improvement activities for tributaries through watershed analysis and project identification 5 $12,000
6. Plan, Develop, and Implement a Comprehensive Information and Education Program to Promote the Project back to Stakeholders and to increase public involvement. a. Develop an I&E plan aimed at all aspects of the project that will fully utilize the press, radio, television, interviews, human-interest stories and public involvement processes 1 $38,250
7. Develop a predictive model of shoreline erosion potential in Flathead Lake. 4 $4,000
8. Develop an electronic-based subbasin plan for Flathead Subbasin. Coordinate all stakeholders in the basin, compile information, prepare for public meetings, facilitate public meetings, write plan, and develop electronic version. 1 $84,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Secure Critical Habitat 2003 2006 $393,200
2. Manage and Restore Habitats 2003 2006 $453,744
3. Manage Human-Wildlife Conflicts 2003 2006 $66,696
4. Conduct Focus Watershed Planning and Design Activities 2003 2006 $242,892
5. Conduct Hungry Horse Fisheries Habitat Restoration Activities 2003 2006 $48,000
7. Develop a predictive model of shoreline erosion potential in Flathead Lake. 2003 2005 $6,000
Outyear budgets for Planning and Design phase
FY 2003FY 2004FY 2005FY 2006
$303,132$303,132$303,132$301,132

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Secure Critical Habitat c. Negotiate Acquisition and Conservation Easements 5 $3,841,692 Yes
2. Manage and Restore Habitats e. Implement Habitat Project Plans 5 $351,977
3. Manage Human-Wildlife Conflicts b. Implement Wildlife-Conflict Projects 5 $38,172
d. Manage Existing Wildlife Conflicts 5 $44,846
5. Conduct Fisheries Habitat Restoration Activities c. Improve Tributary Habitats by replacing Crafton culvert, removing DuCharme Dam, and replacing Sauer bridge. 1 $19,672
6. Plan, Develop, and Implement a Comprehensive Information and Education Program to Promote the Project back to Stakeholders and to increase public involvement. b. Implement I&E plan. 5 $38,250
7. Research: Develop a predictive model of shoreline erosion potential in Flathead Lake. 2 $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Secure Critical Habitat 2003 2006 $15,340,060
2. Manage and Restore Habitats 2003 2006 $636,716
3. Manage Human-Wildlife Conflicts 2003 2006 $312,072
6. Plan, Develop, and Implement a Comprehensive I&E Program 2003 2006 $135,000
7. Develop a predictive model of shoreline erosion potential in Flathead Lake. 2003 2004 $50,000
Outyear budgets for Construction and Implementation phase
FY 2003FY 2004FY 2005FY 2006
$4,130,962$4,130,962$4,105,962$4,105,962

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
2. Manage and Restore Habitats f. Operation and Maintenance on Project Lands 5 $26,665
3. Manage Human-Wildlife Conflicts e. Operation and Maintenance of Wildlife-Conflict Projects 5 $5,333
4. Conduct Focus Watershed Restoration Coordination Activities h. Purchase materials such as office supplies, copy costs, field supplies, meeting expense, telephone and take care of daily operational costs. 5 $4,500
i. Operate and maintain vehicle 5 $4,200
j. Attend Rosgen training & two conferences 5 $4,000
5. Conduct Fisheries Habitat Restoration Activities e. Repair and Replace Equipment 5 $5,000
7. Develop a predictive model of shoreline erosion potential in Flathead Lake. 4 $2,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
2. Manage and Restore Habitats 2003 2006 $106,660
3. Manage Human-Wildlife Conflicts 2003 2006 $21,332
4. Conduct Focus Watershed Restoration Coordination Activities 2003 2006 $50,800
5. Conduct Hungry Horse Fisheries Habitat Restoration Activities 2003 2006 $20,000
7. Develop a predictive model of shoreline erosion potential in Flathead Lake. 2003 2005 $6,000
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2004FY 2005FY 2006
$51,698$51,698$51,698$49,698

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Secure Critical Habitat d. Monitor Terms of Conservation Easements 5 $20,933
2. Manage and Restore Habitats g. Monitor Management Plans and Restoration Efforts 5 $20,933
3. Manage Human-Wildlife Conficts c. Monitor Wildlife-Conflict Projects 5 $4,168
5. Conduct Fisheries Habitat Restoration Activities f. Monitor Physical and Biological Responses to Implemented Restoration Measures 5 $5,000
7. Develop a predictive model of shoreline erosion potential in Flathead Lake. 3 $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1. Secure Critical Habitat 2003 2006 $83,732
2. Manage and Restore Habitats 2004 2006 $83,732
3. Manage Human-Wildlife Conflicts 2003 2006 $16,672
5. Conduct Hungry Horse Fisheries Habitat Restoration Activities 2003 2006 $20,000
7. Develop a predictive model of shoreline erosion potential in Flathead Lake. 2003 2005 $6,000
Outyear budgets for Monitoring and Evaluation phase
FY 2003FY 2004FY 2005FY 2006
$53,034$53,034$53,034$51,034

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2002 cost
Personnel FTE: 9.55 $303,435
Fringe $58,111
Supplies $155,841
Travel $32,400
Indirect $107,157
Capital $4,055,000
Subcontractor $206,500
$4,918,444
Total estimated budget
Total FY 2002 cost$4,918,444
Amount anticipated from previously committed BPA funds$0
Total FY 2002 budget request$4,918,444
FY 2002 forecast from 2001$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Confederated Salish & Kootenai Tribes Restoration dollars and Acquisition dollars $0 cash
Confederated Salish & Kootenai Tribes Technical support $50,000 in-kind
Natural Resource Conservation Service Restoration dollars $30,000 cash
Natural Resource Conservation Service Technical support and planning for Dayton Creek $20,000 in-kind
Montana Fish, Wildlife & Parks Monitoring $10,000 in-kind
Montana Fish, Wildlife & Parks Restoration dollars $10,000 cash
Army Corps of Engineers Planning and Restoration Dollars $0 cash
US Fish and Wildlife Service Planning, design, and technical support $7,500 in-kind
Landowners Restoration Dollars $15,000 cash
Defenders of Wildlife Cost share on Grizzly Bear Conflict Prevention Projects $5,000 cash

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Fundable only if response is adequate
Date:
Feb 9, 2001

Comment:

Fundable in part but a response is needed. A better description of the programmatic tie of all the individual efforts is needed. Much of the proposal is devoted to a discussion of the need to mitigate grizzly bear and elk habitat lost as a result of construction of Hungry Horse reservoir, although there is some discussion of riparian habitat as well. The proposal includes no specifics on what purchases would be made, just vague statements like "the proposal to mitigate for riparian habitat lost or degraded ... will allow the Tribes to regain lost or degraded riparian habitat values."

The proposal claims to be responsive to the goal"... to rebuild to sustainable levels of weak, but recoverable, native populations injured by the hydropower system." To meet that goal, it proposes to secure"... habitats through land acquisition and conservation easements," and enhance"... existing and newly acquired habitats to maximize their value to fish and wildlife." Gaining control of land-use practices is a logical strategy for protecting habitats. It also is logical that available resources be applied where they will most likely facilitate restoration of viability in the target populations. Before any resources are committed to these agreements, population segments that are key to the long-term viability and productivity of the regional population, or populations, need to be identified. Pursuit of habitat protection for these segments can then proceed with some expectation of benefit to the population(s). Pursuit of agreements for "what is available" is not a systematic approach to the problem. One of the proposal objectives is "Develop prioritized property list." This task alone is fundable for one year, after which an evaluation of the need for the larger project could be considered.

A similar approach is needed for bear and elk, as implied by language on page 8 of the proposal, although criteria for setting priority are not discussed. We know that humans will be in the area and likely to be expanding their control of the landscape. If the area is also to have large mammals, what is truly "critical" to their persistence must be identified and limited resources directed to purchase, lease, and regulation of those areas.

Part of the proposal is a new position to develop and implement methods and strategies for limiting human-bear conflicts. Such a position seems like a logical step to help prevent bear-human conflicts. The FTE required depends on the magnitude of the problem.

Is there a database of agreements similar to those they propose here to show that in the majority of cases, the results have been successful? Stating that land technicians are needed to "work with landowners to assure compliance" seems to suggest only marginal confidence that an agreement will work as desired.

The proposal to model shoreline erosion should include the need to be addressed by development of a predictive model, the objectives of the modeling effort, and how the results will contribute to a solution. Presumably, the modeling proposal itself has been subjected to critical review.

Habitat actions are fundable after the funding agency has received convincing evidence that a rigorous monitoring program is in place with indicators that will provide a basis for program evaluation and for adaptive management needs.

Objective #8 is to "Develop an electronic-based subbasin plan for the Flathead Subbasin." The relation of this plan to existing plans is not described. The problem causing need for the proposal was not described. The proposal states, "Once the plan is completed, locally based watershed restoration projects will be initiated and recovery strategies formulated and implemented." This leaves an impression that ongoing projects do not have an equivalent basis.

Some specific questions:
Page 12, first paragraph: Please clarify what is meant by "adaptive management" here.
Page 12, Monitoring, Item 1. Why did if fail?
Page 12, Monitoring, Item 2. What does "baseline" mean here?
Page 12, Monitoring, Item 3. What are the trends?
Page 12, Monitoring, Item 4. What is a baseline trend, and what is the reason for doing it?
Page 12, Monitoring, Item 5. Why is it important to monitor these parameters?
Page 112, Implementation, Item 1. If they successfully emigrated, why was it necessary to create a "tributary?" What impact did the new tributary have on the marsh?
Page 12, Implementation, Item 3. Have these improvements resulted in benefits to fish?
Page 12, Implementation, Items 5-9. Have significant fishery benefits resulted from these projects?
Page 12, Research, Item 1. How will this knowledge be used?
Page 16, Fish Habitat. Does monitoring of past habitat work show significant fishery benefits?
Page 17, second paragraph. Have any of these monitoring programs identified gains as a result of watershed projects?


Recommendation:
High Priority
Date:
Mar 16, 2001

Comment:

There is an agreement between BPA and MDFWP regarding wildlife credits for the state of Montana. The CSKT is not a signatory to that agreement and believe that most of the credits to date have occurred in areas that are not accessible to tribal members. An adequate M&E plan is presented in the proposal, but a direct link to objectives is not clear.
Recommendation:
Do Not Fund
Date:
Apr 6, 2001

Comment:

Do not fund in its present form. This request is for "base funding" rather than "project funding" oriented to specific topics, the norm for most BPA-funded work. The proposal does not include the elements expected in a technically sound program. It should include clear and specific objectives, detailed methods, and how the progress in attaining specific objectives will be tracked and evaluated. The reporting of results is inadequate; progress in past activities of the project need to be included as a basis for continuing similar work. Adaptive management requires data for regular assessments and decisions regarding the project strategy.

The proposal is directed, in part, by a statement of the USFWS Grizzly Bear Recovery Coordinator that"... without the maintenance of large blocks of undeveloped land along the west slope of the Missions, the probability of maintaining a grizzly bear population in the Mission Mountains is very low." The proposal needs to include definition of "large block," the number of such blocks needed, and what degree of connectivity among these blocks is needed to restore the desired viability of grizzly bears in the area. The proposal should go on to show that the size, number, and connectivity of blocks needed for the desired viability are available. If the needs can be identified, met, and maintained, a basis would be available for directing program actions.

Undoubtedly, humans are likely to be expanding their control of the landscape. If the area is also to have large mammals, what is truly "critical" to their persistence must be identified and limited resources directed to purchase, lease, and regulation of those areas. Gaining control of land-use practices is a logical strategy for protecting habitats. It also is logical that available resources be applied where they will most likely facilitate restoration of viability in the target populations. Before any resources are committed to these agreements, population segments that are key to the long-term viability and productivity of the regional population, or populations, need to be identified. Pursuit of agreements for "what is available" is not a systematic approach to the problem. There is a stated intent to formalize criteria as part of the project. This should be included as a work task, and used as a reference against which proposed acquisitions are evaluated.

Acquisitions proposed for elk are directed to increasing the amount of winter range. The proposal states that expansion of the herd without significant conflict with adjacent landowners can only occur with purchase of additional land. The proposal should include the basis for concluding that winter range is limiting the population.

The shoreline erosion proposal has not been adequately described or justified. At minimum, it should include the need to be addressed by development of a predictive model, the objectives of the modeling effort, and how the results will contribute to a solution. The modeling proposal itself needs critical review.

Apparently habitat condition has been monitored for at least several years as a basis for identifying and implementing locally based watershed restoration projects. Details of these assessments and how they are used to set priority should be described in the proposal.

Part of the proposal is a new position to develop and implement methods and strategies for limiting human-bear conflicts. Such a position seems like a logical step to help prevent bear-human conflicts, but is difficult to assess from a technical point-of-view. The FTE required depends on the magnitude of the problem. If each project is tracked after completion, however, why not create documentation of these post-project effects for future planning and evaluation?

There is a policy issue on how this relates to Montana's wildlife program under the Fish and Wildlife Program, some of this is like traditional wildlife property acquisition, but this issue appears to be explained in the CBFWA comment below.

CBFWA Comments: There is an agreement between BPA and MDFWP regarding wildlife credits for the state of Montana. The CSKT is not a signatory to that agreement and believe that most of the credits to date have occurred in areas that are not accessible to tribal members. An adequate M&E plan is presented in the proposal, but a direct link to objectives is not clear.


Recommendation:
Fundable in part
Date:
May 30, 2001

Comment:

- Do not fund objectives #1, #2, and #3. These objectives are for wildlife mitigation that should be funded out of the Montana wildlife mitigation agreement with the State of Montana for Libby and Hungry Horse dams.

- Objective 4 should be funded. It is a continuation of ongoing project 9608701 Focus Watershed Coordination - Flathead River Watershed

- Objective 5 should be funded. It is a continuation of ongoing project 9101901 Flathead Lake Monitoring and Habitat Enhancement.

- Do not fund Objective 6, Comprehensive I&E program. This appears to be primarily connected to Objectives #1, #2 and #3, which we are recommending not be funded.

- Do not fund Objective #7. We agree with the ISRP comments on inadequacy of the shoreline erosion portion of the proposal.

- Do not fund Objective #8. Subbasin planning will be funded through the Council subbasin planning process.


Recommendation:
Fund
Date:
Oct 19, 2001

Comment:

A threshold issue is the applicability of the Montana Wildlife agreement. The Confederated Salish-Kootenai tribes takes the position that the tribes were not parties to the agreement and do not have access to the lands acquired under the agreement, and thus, should not be bound by the agreement reached between Bonneville and the State of Montana.

Second, the ISRP (p. 29) recommended no funding for the Salish-Kootenai habitat restoration projects now consolidated under proposal 24018. This is a broad program proposed for $5 million in FY 2002 and nearly $14 million over three years. The ISRP's primary concern was that it did not believe that it had sufficient information regarding how parcels would be selected for acquisition as this large-scale umbrella project is implemented.

Council recommendation:The threshold issue of whether or not the Montana Wildlife Agreement applies to the proposal has been resolved by Bonneville and the tribe. Bonneville has stated that it is agreeable to funding this proposal. However, there still remains the issue of how much of the proposal should be immediately funded. The proposal seeks to address impacts caused by both construction/inundation, as well as impacts from hydro operations. The issues is that the Council's program has stated that operational impacts should be dealt with as a part of subbasin planning, and Bonneville has expressed a desire to follow the Program on that point. Bonneville and the tribe have discussed the use of phasing the project in, using benchmarks to limit the pace of mitigation that is sought until operational and inundation impacts are defined and quantified so that mitigation can be assigned accordingly. The Council supports this approach.

The negative ISRP comments focused on the land acquisition components of the project very similar to those expressed in the review of the Albeni Falls mitigation program in the Pend Oreille subbasin. The Council intends to work to resolve the issue of how individual parcels acquired under umbrella mitigation plans like the one proposed here are selected and evaluated. The Council, CBFWA, and Bonneville will need to develop a uniform process and standards and criteria for review of these parcels. The Council will ensure that the process is consistent with guidance that already exists in the adopted fish and wildlife program provisions.

To assist with a resolution of how parcels are selected and evaluated, the Salish-Kootenai tribe provided additional information to the Council on how it applies criteria and standards to evaluate land acquisitions that were not provided to the ISRP for legitimate confidentiality concerns. Those materials were provided to the ISRP for its review. The ISRP found the criteria that will guide the Salish-Kootenai project implementation satisfactory, and suggested that they may provide a model for similar umbrella projects. Thus, the Council believes that this ISRP concern is resolved adequately to permit funding the project.

Finally, the ISRP's comments included concerns about the continuing watershed restoration and watershed coordinator functions. As will be developed in the discussion of the Kootenai watershed coordinator, the funding is recommended for continued funding of the base program Section 4, 5, 6 and 7 (objectives 3, 4, 5, 6, and 7) pending subbasin planning. The Council recommends that the budget not include funding for objective 8, development of an electronic subbasin plan. Bonneville funding for subbasin planning should be developed separately as part of the Council's subbasin planning process. In addition budgets for FY 2003 and 2004 need to be refined in the development of the FY 2002 Budget and SOW.

After having considered and discussed the above, the Council recommended at its September 26-27, 2001 meeting in Spokane to recommend that project 24018 be funded (with the exceptions noted above related to the watershed coordinator tasks) to include Objective 1 as defined in the project proposal, and be included as part of the Mountain Columbia work plan. The Council understands that this recommendation places project 24018 on "equal footing" with all of its previous Mountain Columbia project recommendations. The Council understands that the tribe will work with the other managers at CBFWA to seek to identify savings or deferrals for Fiscal Year 2002 within the project in accord with the letter from CBFWA Chairman Rod Sando dated September 26, 2001 in order to make additional funds available for remaining provinces.

[Note: Section 4, objective 1 (task a and b) at $149,036, Section 5, objective 1 (task c) at $3,841,692 and Section 7, objective 1 (task d) at $20,933 for a total of $4,011,661. The objective-based budget for objective 1 was averaged, from the FY 2002 proposal, to establish fiscal year 2003 and 2004 costs.] [Note: Objective-based budgets for objectives 3, 4, 5, 6, and 7 were averaged, from the FY 2002 proposal, to establish fiscal year 2003 and 2004 costs.]


Recommendation:
Fund partially
Date:
Mar 25, 2002

Comment:

Bonneville will proceed with funding the watershed coordination and ongoing resident fish components of this project and project 24019 as recommended. We will work rapidly to resolve the issue surrounding the land acquisition portions of this project with the project sponsor. Limited land acquisition may be funded as focused on resident fish mitigation priorities consistent with resident fish loss assessments and mitigation plans for Hungry Horse and Libby. Funding of acquisition activities within the project will proceed as soon as this issue is resolved.

Spreadsheet comment: BPA intends to partially fund the project. Fund the watershed coordination and fish habitat improvement component of this project that is a continuation of the ongoing Montana Focus Watershed Coordination (Flathead watershed) project number 199608702. Funding the wildlife and fisheries acquisition part of this project is still under discussion with the project sponsor.


Recommendation:
Fund
Date:
Sep 20, 2003

Comment:

Lands issue, CAPITAL. Council rec: from issue paper: 4,309,422 for 02, 4212849 for 03, 4212849 for 04. 04 - BPA and Tribes discussing wildlife mitigation- for 04 - combined all years of recommendations and for 05, submitted one year , if acquisitions
Recommendation:
Date:
Sep 20, 2003

Comment:

This original proposal included both ongoing (project numbers 199101901 and 199608701 ) and new project components. BPA and the Tribes are still attempting to resolve issues surrounding the habitat acquisition, I&E, and conflict components of this project. The budget amount submitted for this project for fiscal year 2004 includes unfunded portions of both FY02 and FY03 that were recommended for funding by the NWPPC. Thus the amount requested for FY 04 included FY02 through FY04 at the NWPPC recommended levels. Ongoing portions of this proposal have submitted separately. The FY05 level submitted is only accurate if funding for FY 04 is received at the requested level. If funding is less than requested for FY 04, the level of funding requested will increase accordingly. The budget amount requested is not intended to represent the full mitigation for impacts the Tribes have suffered to fish and wildlife. This submittal is not intended to nor shall diminish or abrogate any federally protected Indian Treaty rights.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$12,396,000 $0 $0

Sponsor comments: See comment at Council's website