FY 1999 proposal 199204800

Additional documents

TitleType
199204800 Narrative Narrative

Section 1. Administrative

Proposal titleHellsgate Big Game Winter Range
Proposal ID199204800
OrganizationColville Confederated Tribes (CCT)
Proposal contact person or principal investigator
NameSteven L. Judd, Senior Wildlife Biologist
Mailing addressP.O. Box 150 Nespelem, WA 99155
Phone / email5096348845 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Upper Columbia Mainstem
Short descriptionProtect, enhance, monitor, evaluate wildlife habitats and species for partial mitigation for losses to wildlife resulting from Grand Coulee and Chief Joseph Dams. Site specific management plans will be implemented to protect and enhance wildlife habitat.
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

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 $99,233
Fringe $29,770
Supplies $2,098
Operating $79,000
Travel $1,000
Indirect $38,899
Subcontractor $0
$250,000
Total estimated budget
Total FY 1999 cost$250,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$250,000
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: Cost Percentage above applies to FY 99 only. The biggest constraint could be receiving adequate funding in a timely manner, to permit project activities to procede on schedule. Catastropic events will determine schedules and tasks.


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:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

If these are both [9013 and 199204800] part of the tribal habitat mitigation project, they should be listed together. There is a programmatic need for these projects, but the proposals do not make clear how they would be implemented. There is no description of how lands will be prioritized for purchase. There is no description of long-range goals and how these can be evaluated. Conservation easement requirements are not noted.
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:
$460,000 $460,000 $460,000

Sponsor comments: See comment at Council's website