FY 1999 proposal 199004401

Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary

Reviews and Recommendations

Additional documents

Title	Type
199004401 Narrative	Narrative

Section 1. Administrative

Proposal title	Lake Creek Land Acquisition and Enhancement
Proposal ID	199004401
Organization	Coeur d’Alene Tribe (CDA Tribe)
Proposal contact person or principal investigator
Name	Kelly Lillengreen
Mailing address	P.O. Box 408 Plummer, ID 83851
Phone / email	2086865302 / kellylil@iea.com
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Upper Columbia / Coeur d'Alene
Short description	Purchase and enhance 70 acres of emergent wetlands, 180 acres of forested/riparian wetlands, and 1850 acres of adjacent upland forest and shrub communities. Protects and enhances a key watershed on the Reservation; complements ongoing fisheries work.
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

Section 3. Relationships to other projects

Project ID	Title	Description
9004400	Implement Fisheries Enhancement Opportunities Coeur d’Alene Reservation	Project focuses on protection and restoration in four key watersheds on the Reservation. Lake Creek is one of these drainages. Complements existing resident fish habitat restoration work.

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 1999 cost
Personnel		$28,000
Fringe		$8,400
Operating	also includes projected enhancement costs	$120,000
Travel		$5,000
Indirect	31.6% minus capital and subcontracts	$51,002
Subcontractor	Not determined yet\	$0
		$212,402

Total estimated budget

Total FY 1999 cost	$212,402
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$212,402
FY 1999 forecast from 1998	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Other budget explanation

Schedule Constraints: Negotiation of purchase price may be a constraint

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

Operations and maintenance budget reduced because acquisition is not completed

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Adequate

Date:
Jun 18, 1998

Comment:

This proposal is well organized and gives important details for judging its value to the fish and wildlife program: specific parcels of land appear to have been selected for acquisition, the focus of activities is on riparian habitat, and benefits to both fish and wildlife are listed. However, the methods for restoration are not well described and the proposal is inconsistent on objectives and budget. The budget for land acquisition appears not to be included.

REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review

Funding category:
expense

Date:
May 2005

FY05 NPCC start of year:	FY06 NPCC staff preliminary:	FY06 NPCC July draft start of year:
$160,020	$160,020	$160,020

Sponsor comments: See comment at Council's website