FY 1999 proposal 199106000

Contents

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

TitleType
199106000 Narrative Narrative

Section 1. Administrative

Proposal titleKalispel Pend Oreille Wetlands Wildlife Mitigation Project
Proposal ID199106000
OrganizationKalispel Tribe of Indians (KNRD)
Proposal contact person or principal investigator
NameRay D. Entz
Mailing addressP.O. Box 39 Usk, WA 99180
Phone / email5094451147 / Kalgen@povn.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Pend Oreille
Short descriptionRestore and enhance aproximately 600 acres of riparian and wetland habitats as partial mitiagtion for losses associated with the construction of Albeni Falls Dam. Includes work on seven habitat types including four wetland types and riparian forest.
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
9501000 Kalispel Resident Fish Project Resident fish habitat projects on or adjacent to project with the Kalispel Bass Hatchery and components located on the project site.
9700400 Upper Columbia Basin Resident Fish Joint Stock Assessment Data gathering and habitat project occur on and adjacent to project
9106001 Pend Oreille Wetlands II Acquisition and incorporation into existing property management

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 1 biologist @ $37,440 and 1 Tech @ 18,304 $55,744
Fringe .33 of salaries $18,395
Supplies $10,000
Operating $12,000
Travel $3,500
Indirect Est at 25% of direct costs minus capital and contract services $24,410
Subcontractor $0
Other $15,000
$139,049
Total estimated budget
Total FY 1999 cost$139,049
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$139,049
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Riparian enahcements to be completed in 2003. Hardwood management completed in 2002. Upland forest managmeent complete in 1999. Wetlands ehancements complete in 2001. Island nesting structures completed in 1997. Bank stabilization completed in 1996.

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:

Unspent 98 funds carried forward and applied to 99
REVIEW:
ISRP Review (ISRP 1998-1)
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998

Comment:

This proposal presents a good idea, but it gives no methodological detail to justify the quality of the work to be done. No rationale is given for the management decisions that would be made.
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:
$99,250 $99,250 $99,250

Sponsor comments: See comment at Council's website