FY 1999 proposal 199608000
Section 1. Administrative
| Proposal title | Northeast Oregon Wildlife Mitigation Project |
| Proposal ID | 199608000 |
| Organization | Nez Perce Tribe (NPT) |
| Proposal contact person or principal investigator |
| Name | Loren A. Kronemann |
| Mailing address | P.O. Box 365 Lapwai, ID 83540 |
| Phone / email | 2088432253 / |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Grande Ronde |
| Short description | Provide 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
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
|
N/A |
|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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