FY 1999 proposal 199202409

Additional documents

TitleType
199202409 Narrative Narrative

Section 1. Administrative

Proposal titleEnhance Law Enforcement for Fish & Wildlife and Watersheds of the Nez Perce
Proposal ID199202409
OrganizationNez Perce Tribal Executive Committee (NPT)
Proposal contact person or principal investigator
NameCaptain Adam Villavicencio
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / adamv@nezperce.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Clearwater
Short descriptionIncrease law enforcement (LE) protection of fish, wildlife, their critical habitats and other essential natural resources within watersheds managed by the Tribe. The LE program will be coordinated with all other resource enhancement projects of the NPT.
Target species(a) Tributary fisheries: Clearwater River steelhead, spring and fall chinook salmon, Snake River white sturgeon, and a variety resident fish species. (b) Mainstem fisheries: spring, summer and fall chinook salmon, coho salmon, sockeye salmon, steelhead, white sturgeon, and northern pikeminnow
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
92024 CRITFC /Umatilla / Shoshone-Bannock Enforcement Projects Cooperative Task Forces & resource sharing
8335000 Nez Perce Tribal Hatchery Enforce regulations of fisheries targeted on hatchery & supplementation production; protect brood stock in ladder entrances & hatchery ponds; protect incubation and rearing structures (e.g., egg boxes) from vandalism.
8805301 NE Oregon Outplanting Facilities (same as above)
8909802 Salmon Supplementation - Idaho (same as above)
9604300 Johnson Creek artificial propagation (same as above)
9703000 Listed stock adult escapement monitoring Coordinate with NPT researchers to provide equipment & personnel to assist with tracking and monitoring.
9501300 Nez Perce trout ponds (same as 83350000 above)

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 $136,356
Fringe $20,453
Supplies $45,004
Operating $80,165
Travel $15,000
Indirect $93,258
Subcontractor S.P. Cramer & Associates, Inc. $35,000
$425,236
Total estimated budget
Total FY 1999 cost$425,236
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$425,236
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: Constraints: funding available January 1, 1999; retention of qualified officers on staff; academy training schedules; cooperation of co-management entities. Milestones: hiring of personnel; requisite officer training completion; equipment procurement.


Reviews and recommendations

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

Recommendation:
Date:
May 13, 1998

Comment:

Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Enforcement
Recommendation:
Not rated -- Enforcement.
Date:
Jun 18, 1998

Comment: