FY 2001 Ongoing proposal 199106000

Additional documents

TitleType

Section 1. Administrative

Proposal titlePend Oreille Wetlands Wildlife Mitigation Project - Kalispel
Proposal ID199106000
OrganizationKalispel Tribe of Indians (KNRD)
Proposal contact person or principal investigator
NameRay D. Entz
Mailing addressP.O. Box 39 Usk, WA 99180
Phone / email5094451147 / rentz@knrd.org
Manager authorizing this projectRay D. Entz
Review cycleFY 2001 Ongoing
Province / SubbasinMountain Columbia / Pend Oreille
Short descriptionProtect, restore, enhance and maintain important wetland/riparian wildlife habitat along the Pend Oreille River as partial mitigation for the construction and operation impacts associated with Albeni Falls Dam consistent with regional planning documents.
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
1992 Land acquisition of 436 acre parcel for baseline protection of 371 HU's
1993 Began management efforts on the project
1994 Completed bio-engineered shoreline stabilization projects on highly eroded banks
1995 Completed implementation of three wetland control structures for increased wetland quantity, quality, and diversity
1996 Completed the construction of two nesting islands for waterfowl
1997 Land acquisition of additional 164 acre adjacent parcel for baseline protection of 246 HU's
1997 Five-year HEP update on original purchase showing an increase of 182 HU's through management activities
1998 Completed 25 acres of riparian cottonwood reforestation on the main acquisition site
1998 Completed 30 acres of hardwood stand improvement on the main acquisition site
1998 Completed the draft management plan for the additional parcel
1999 Implemented breeding and wintering bird surveys
1999 Implemented objectives and tasks consistent with the project management plans

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
1. Restore and enhance approximately 600 acres and 700 Habitat Units (HUs) on the two properties comprising the project a. Restore approximately 30 acres of eroded shoreline into a riparian black cottonwood forest 2 $16,100
b. Increase hardwood stands densities from 100 stems/acre to 900 stems/acre 2 $10,000
c. Restore approximately 20 acres of pasture to scrub-shrub wetland habitat 2 $11,500
d. Increase wetland quantity by approximately 90 surface acres and quality by using moist soil management techniques 2 $10,000
e. Increase overall stand health and individual tree heights using standard silviculture practices 2 $9,000
f. Stabilize and protect 1,500 feet of eroding shoreline and manage pasture for meeting life history requisites of various waterfowl 2 $11,000 Yes
g. Reduce human disturbance to species/habitats 2 $5,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2002FY 2003
$75,500$78,500

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Operate and maintain approximately 600 acres and 1,300 HUs on the two properties comprising the project a. Property management and reporting requirements on-going for life of project $8,000
b. Management enforcement on-going for life of project $5,000
c. Fire protection and fire management on-going for life of project $7,500
d. fence repair and maintenance on-going for life of project $13,500
e. water control structure management, operation and maintenance on-going for life of project $13,000
f. Building maintenance on-going for life of project $4,000
g. Noxious weed control on-going for life of project $5,530 Yes
h. Maintain habitat improvements on-going for life of project $10,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$75,000$78,000$69,200$72,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Monitor and evaluate wildlife habitat and management activities on 600 acres a. Conduct HEP on 5-year intervals to determine increase in HUs from enhancement measures on-going for life of project $4,000
b. Conduct appropriate wildlife guild/species population surveys on a random basis on-going for life of project $5,000 Yes
c. Monitor burned areas at regular intervals including soil and vegetation response on-going for life of project $2,000
d. Monitor control of noxious weeds on-going for life of project $1,500
e. Monitor human use on-going for life of project $1,000
f. Amend and update management plans as necessary on-going for life of project $3,370
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2004FY 2005FY 2002FY 2003
$19,000$19,800$17,600$18,300

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1.15 $35,300
Fringe $10,236
Supplies $3,500
Travel $1,760
Indirect $11,102
Capital 50% of truck and office space $5,202
Subcontractor heavy equipment leasing $5,500
Personnel FTE: .925 $28,240
Fringe $8,189
Supplies $8,650
Travel $1,408
Indirect $8,882
Capital 40% of truck and office space $4,161
Subcontractor Weed control and heavy equipment leasing $7,000
Personnel FTE: .225 $7,061
Fringe $2,047
Supplies $150
Travel $352
Indirect $2,220
Capital 10% of truck and office space $1,040
Subcontractor Population/habitat surveys $4,000
$156,000
Total estimated budget
Total FY 2001 cost$156,000
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$156,000
FY 2001 forecast from 2000$156,000
% change from forecast0.0%
Reason for change in estimated budget

N/A

Reason for change in scope

N/A

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:


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:


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:
$99,250 $99,250 $99,250

Sponsor comments: See comment at Council's website