FY 1999 proposal 199505700

Additional documents

TitleType
199505700 Narrative Narrative

Section 1. Administrative

Proposal titleSouthern Idaho Wildlife Mitigation
Proposal ID199505700
OrganizationIdaho Department of Fish and Game; Shoshone-Bannock Tribes (IDFG, SBT)
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 Snake / Upper Snake
Short descriptionProtect, enhance, maintain wildlife habitats in southern Idaho as ongoing mitigation for Palisades, Minidoka, Anderson Ranch, Black Canyon hydroelectric projects. Activities consistent with Wildlife Mitigation EIS (BPA 1997).
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 $125,900
Fringe $37,770
Supplies $86,000
Operating $150,000
Capital $3,019,975
Travel $5,500
Indirect $86,301
Subcontractor $0
$3,511,446
Total estimated budget
Total FY 1999 cost$3,511,446
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$3,511,446
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 having the highest potential to provide significant, long-term biological benefits and appropriate mitigation for wildlife losses at individual hydroelectric projects.


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:

Reduction in scope of project acquisitions (approx. 150-250 acres)
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is a very good wildlife mitigation proposal. It is integrated with other projects and describes benefits to many fish and wildlife species. It identifies criteria for prioritization of lands for acquisition. Negative points include some confusion of tasks with objectives, which are thus sometimes vague, and an emphasis on active restoration without justifying the need for a management intensive approach. The 1999 budget total should be checked.
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:
$4,300,000 $4,300,000 $4,300,000

Sponsor comments: See comment at Council's website