FY 1999 proposal 199405000

Additional documents

TitleType
199405000 Narrative Narrative

Section 1. Administrative

Proposal titleSalmon River Habitat Enhancement
Proposal ID199405000
OrganizationShoshone-Bannock Tribes (SBT)
Proposal contact person or principal investigator
NameJeffry L. Anderson
Mailing addressP.O. Box 306 Fort Hall, ID 83203
Phone / email2082383757 / salmon@nicoh.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionMaintain habitat improvements, evaluate benefits; coordinate evaluation of land/water stewardship activities, planning, implementation, monitoring, evaluation of new improvements; monitor populations of Salmon River Basin anadromous fish.
Target speciesSnake River spring/summer chinook salmon; Snake River summer steelhead; Bull trout
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 $110,740
Fringe $37,652
Supplies $3,590
Operating $6,000
Travel $38,500
Indirect $44,518
Subcontractor $15,000
Other $1,000
$257,000
Total estimated budget
Total FY 1999 cost$257,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$257,000
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: Many of the target changes for this project are dependent upon uncontrollable factors such as snow pack and run-off, both of which substantially affect stream characteristics. Successful recovery of chinook salmon and steelhead could decrease the number of years necessary to measure project success. Milestones to date include: 1) Removal of the dredge-mined area of Bear Valley Creek as a source of fine sediment to the system in 1987; 2) Construction of off-channel rearing habitat in the Yankee Fork Salmon River in 1989; 3) Partial fencing of private land in Herd Creek in 1992; 4) Removal of the hydroelectric dam blocking passage in Big Boulder Creek in 1992; and 5) Removal of the cutoff channel in Big Boulder Creek as a source of fine sediment to the system in 1994.


Reviews and recommendations

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

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Basically the same as the FY98 proposal – need to provide an explanation of new work in FY99 resulting from FY98 funding.

Technical Issue: Need to provide more detail on active on-the-ground implementation projects.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is a well-written proposal for critical habitat that is of programmatic value. It includes good monitoring and evaluation plans.
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:
$245,000 $245,000 $245,000

Sponsor comments: See comment at Council's website