FY 1999 proposal 199800300

Additional documents

TitleType
199800300 Narrative Narrative
199800300 Narrative Narrative

Section 1. Administrative

Proposal titleO & M Funding of Wildlife Habitat on STOI Reservation for Grand Coulee Dam
Proposal ID199800300
OrganizationSpokane Tribe of Indians (STOI)
Proposal contact person or principal investigator
NameChris Merker
Mailing addressSTOI, P.O. Box 100 Wellpinit, WA 99040
Phone / email5092587055 / wildlife@ior.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Upper Columbia Mainstem
Short descriptionOperate, maintain and continue to enhance benefits of partial wildlife habitat mitigation for losses due to flooding of tribal land (3900 acres) due to Grand Coulee Dam. Currently 1065 acres are protected. By FY99, complete expected goal of 1768ac.
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 $34,500
Fringe $9,315
Supplies $16,000
Travel $3,660
Indirect 21.6% on salaries/benefits $9,464
Subcontractor $24,000
$96,939
Total estimated budget
Total FY 1999 cost$96,939
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$96,939
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: Protection of habitat acreage goal; application of management methods to reach stable, late successional, low maintenance state; correlation of HEP results with population responses.


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:

Was 9129 (changed 4/15 per BPA)
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

(Previously 9129) This is a good wildlife habitat proposal, which gives details on project history and methods. The proposal describes how lands will be prioritized for purchase. Strengths of the proposal include emphasis on passive management and the focus on direct measures of at least one population (deer), though consideration of other populations would be of value. The proposal could have better addressed habitat fragmentation and unit size.
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:
$190,563 $190,563 $190,563

Sponsor comments: See comment at Council's website