FY 1999 proposal 199004401

Additional documents

TitleType
199004401 Narrative Narrative

Section 1. Administrative

Proposal titleLake Creek Land Acquisition and Enhancement
Proposal ID199004401
OrganizationCoeur d’Alene Tribe (CDA Tribe)
Proposal contact person or principal investigator
NameKelly Lillengreen
Mailing addressP.O. Box 408 Plummer, ID 83851
Phone / email2086865302 / kellylil@iea.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Coeur d'Alene
Short descriptionPurchase 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
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
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
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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.

Recommendation:
Fund
Date:
May 13, 1998

Comment:

Operations and maintenance budget reduced because acquisition is not completed
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