FY 1999 proposal 199506700

Additional documents

TitleType
199506700 Narrative Narrative

Section 1. Administrative

Proposal titleColville Confederated Tribes Performance Contract (Credits For Habitat)
Proposal ID199506700
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 descriptionEvaluate potential mitigation sites by Tribal personnel and purchase when available for inclusion in the Hellsgate Big Game Winter Range project #9204800. Provide some funding for O & M and enhancements to additional acres acquired.
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
9204800 Parent project. This project is a segment of it.

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
Supplies Enhancement $50,000
Operating $50,000
Subcontractor Mid Mountain Surveyors $0
$100,000
Total estimated budget
Total FY 1999 cost$100,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$100,000
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: Note % of costs are for FY 99. Lack of adequate funding would cause scheduling delays.


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:
Inadequate
Date:
Jun 18, 1998

Comment:

This proposal appears to be linked with 9204800 and the two should be combined and the overall program related and explained. Both proposals appear to be purely for operation and maintenance. This proposal says it is for land purchase, but nothing is budgeted for land purchase. The idea is good, but the proposal is inconsistent and unclear.
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:
$0 $0 $0

Sponsor comments: See comment at Council's website