FY 1999 proposal 199608000

Additional documents

TitleType
199608000 Narrative Narrative

Section 1. Administrative

Proposal titleNortheast Oregon Wildlife Mitigation Project
Proposal ID199608000
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameLoren A. Kronemann
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088432253 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Grande Ronde
Short descriptionProvide the funding for the O&M of 16,500 acres adjacent to the Hells Canyon NRA and the Wallowa Whitman NF, mainly south of the Grande Ronde River and west of the Snake River, to mitigate wildlife losses caused by hydropower production.
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
N/A

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 $61,557
Fringe $15,485
Supplies $39,000
Operating $1,800
Capital $5,000
Travel $28,080
Indirect $42,609
Subcontractor N/A at this time $34,204
$227,735
Total estimated budget
Total FY 1999 cost$227,735
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$227,735
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: The Tribe acquired title to 10300 acres of land in 1997. An additional 6200 acres is being actively searched for. The Tribe is working with Trust for Public Lands (TPL) to facilitate additional purchases. Land acquisition is always touch and go.Land


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:

Proposal 9096 is not particularly well written but includes the necessary information to establish a trust fund. It is the same proposal as 960800, but it is not clear if they are alternative proposals. The description of fire suppression raises concerns whether the land will be administered in a manner most beneficial to the habitat. Land management activities should be better described and justified.
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:
$426,000 $426,000 $426,000

Sponsor comments: See comment at Council's website