FY 2001 Ongoing proposal 199101901

Additional documents

TitleType

Section 1. Administrative

Proposal titleHungry Horse Fisheries Mitigation - Flathead Lake
Proposal ID199101901
OrganizationConfederated Salish and Kootenai Tribes (CSKT)
Proposal contact person or principal investigator
NameBarry Hansen
Mailing addressPO Box 278 Pablo, MT 59860
Phone / email4066752700 / barryh@cskt.org
Manager authorizing this projectLes Evarts
Review cycleFY 2001 Ongoing
Province / SubbasinMountain Columbia / Flathead
Short descriptionImplement and monitor fisheries improvement activities within the Flathead Indian Reservation portion of the Flathead Lake basin. Research factors limiting successful application of mitigation measures within Flathead Lake.
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
94 Monitoring: Completion of the 1992-93 Flathead Lake Creel survey.
95 Implementation: Reconstruction of groundwater seepage on Polson Golf Course into a stream channel flowing into Flathead Lake.
98 Implementation: Channel reconstruction in Skidoo Creek to allow passage of fish through a culvert barrier.
98 Monitoring: Completion of monitoring of the Flathead Lake kokanee experiment.
98 Planning: Progress Report summarizing data collected in Dayton Creek for the purpose of identifying restoration priorities
99 Monitoring: Completion of the 1998-99 Flathead Lake Creel survey
99 Implementation: Riparian fencing and removal of an over-channel corral from Dayton Creek.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. In conjunction with Project # 9608701, develop site specific restoration projects a. Continue watershed level reviews of degraded sites that influence the factors limiting fisheries production. indefinite $7,956
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase
FY 2004FY 2005FY 2002FY 2003
$8,000$8,000$8,000$8,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Implement specific habitat restoration projects that we identified as influencing the factors limiting fish production. a. Culvert removal and bridge construction on Red Lake Road. one $33,068
b. Reconstruction of Hawkins irrigation diversions. one $4,000
c. Reconstruction of Crafton culvert one $2,000
d. Removal of Laudermilk in-stream dam one $4,000
e. Construction and maintenance of Dayton Creek sediment trap indefinite $3,000
f. Fencing of 3 miles of riparian area indefinite $14,000
g. Removal of culvert and road fill on old Lake Mary Ronan Road one $3,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2004FY 2005FY 2002FY 2003
$80,000$80,000$80,000$80,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Purchase of equipment and materials to support mitigation projects a. Purchase equipment, and provide for repair of existing equipment as needed. indefinite $2,400
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$3,000$3,000$3,000$3,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Monitoring native species abundance in Flathead Lake a. Spring gillnetting indefinite $8,000
2. Monitoring biology of lake trout in Flathead Lake a. Fall gillnetting indefinite $11,624
3. Monitoring success of off-site fish plants a. creel surveys and fish sampling indefinite $5,000
4. Monitoring exploitation rates of sport fish in Flathead Lake a. year-long creel survey one $20,000
4. Research in factors controlling Mysis abundance in Flathead Lake. a. Biweekly Mysis sampling with associated limnological parameters two $48,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2004FY 2005FY 2002FY 2003
$105,000$105,000$105,000$105,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 0.1 $3,000
Fringe 21% $630
Indirect 20%-requested rate waiting for approval 14% is current approved rate $1,326
NEPA $3,000
Subcontractor University of Montana $0
Personnel FTE: .3 $9,000
Fringe 21% $1,890
Supplies $10,000
Indirect 20%-requested rate waiting for approval 14% is current approved rate $2,178
Subcontractor $40,000
Supplies $2,000
Indirect 20%-requested rate waiting for approval 14% is current approved rate $400
Personnel FTE: 1.8 $28,000
Fringe 21% $13,020
Supplies $2,000
Travel $6,000
Indirect 20%-requested rate waiting for approval 14% if current approved rate $23,604
Subcontractor $20,000
$166,048
Total estimated budget
Total FY 2001 cost$166,048
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$166,048
FY 2001 forecast from 2000$95,000
% change from forecast74.8%
Reason for change in estimated budget

The budget increase is the result of the transfer of funds from Project # 9608701 as directed by BPA, and additional specific habitat restoration projects scheduled for completion in FY2001.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Date:
Jul 14, 2000

Comment:

CSKT intends to fund $20,000 with a cost share.
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Project budget incorporates implementation costs from 1996-087-01
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:
$143,942 $143,942 $143,942

Sponsor comments: See comment at Council's website