FY 1999 proposal 199206100

Additional documents

TitleType
199206100 Narrative Narrative

Section 1. Administrative

Proposal titleAlbeni Falls Wildlife Mitigation Project
Proposal ID199206100
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NameH. Jerome Hansen
Mailing addressP.O. Box 25 Boise, ID 83707
Phone / email2083343180 / jhansen@idfg.state.id.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Upper Columbia Mainstem
Short descriptionProtect, enhance, and maintain important wetland and riparian wildlife habitat in the Lake Pend vicinity as on-going mitigation for construction and operation impacts associated with the Albeni Falls hydroelectric project.
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 $37,000
Fringe $12,000
Supplies $40,000
Operating $65,000
Capital $601,000
Travel $5,000
Indirect $35,000
Subcontractor $5,000
$800,000
Total estimated budget
Total FY 1999 cost$800,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$800,000
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: Critical constraints include: funding stability over time, changes in land values, and the availability of willing sellers in the primary mitigation focus areas.


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:

Unspent FY98 funds should be adequate to fund all FY99 activities.
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal stresses conservation of native riparian lowlands, which are a good target for mitigation because these lands were disproportionately lost with development of hydroprojects. The methods for maintenance and evaluations are very brief, and would benefit from a more detailed description. The budget should be scrutinized; there should be a timetable for land purchase versus management.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$5,766,516 $5,500,000 $5,500,000

Sponsor comments: See comment at Council's website