FY 1999 proposal 199101901

Additional documents

TitleType
199101901 Narrative Narrative

Section 1. Administrative

Proposal titleHungry Horse Fisheries Mitigation Plan Flathead Lake
Proposal ID199101901
OrganizationConfederated Salish and Kootenai Tribes (CSKT)
Proposal contact person or principal investigator
NameBarry Hansen
Mailing addressP.O. Box 278 Pablo, MT 59855
Phone / email4066752700 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Flathead
Short descriptionMonitor and implement fisheries improvement activities within the Flathead Lake Basin.
Target speciescutthroat bull trout lake trout kokanee
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

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 $34,000
Fringe $6,000
Supplies $8,000
Operating $2,500
Travel $2,000
Indirect $7,500
Subcontractor $5,000
$65,000
Total estimated budget
Total FY 1999 cost$65,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$65,000
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: None foreseen


Reviews and recommendations

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

Recommendation:
Fundable
Date:
May 13, 1998

Comment:

Presentation: This project began in 1992 and is the lake monitoring component of the Hungry Horse Mitigation Plan. It monitors community structure, biological responses and bioenergetics ( mysis shrimp - lake trout - whitefish) in Flathead Lake (but not the tributaries). Indirect costs are 13.2%. This is a collaborative effort and activities (e.g. Dayton Creek) are coordinated with the ongoing watershed project (9608701).

Questions/Answers:

Screening Criteria: Yes

Technical Criteria: Yes

Programmatic Criteria: Yes


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is a marginal proposal that was one of the poorest in the set. It reads as a monitoring and evaluation project for basic fisheries data: creel survey, fish sampling. It needs to be part of an overall umbrella project for all Hungry Horse projects, but the proposal itself does not relate the work to other Hungry Horse projects. The standard surveys are good for long-term data records. The status of the populations was not described well enough to be sure the next steps are needed. The work plan for tributary reclamation is not clear. The proposal is linked administratively with other projects, but division of labor is not clearly presented.
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:
$143,942 $143,942 $143,942

Sponsor comments: See comment at Council's website