FY 2001 Ongoing proposal 199201000

Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary

Reviews and Recommendations

Additional documents

Title	Type

Section 1. Administrative

Proposal title	Habitat Restoration/Enhancement Fort Hall Reservation
Proposal ID	199201000
Organization	Shoshone-Bannock Tribes (SBT)
Proposal contact person or principal investigator
Name	David C. Moser
Mailing address	P.O. Box 306 Fort Hall, ID 83203
Phone / email	2084783761 / moser@poky.srv.net
Manager authorizing this project	David C. Moser
Review cycle	FY 2001 Ongoing
Province / Subbasin	Upper Snake / Mainstem Snake
Short description	Provide conditions to maintain a self-perpetuating Tribal subsistence and trophy trout fishery through implementation of habitat restoration, enhancement, and protection activities on the Fort Hall Reservation.
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment
1993	3,850 m jack and rail exclosure fence, 7,124 willow shoots planted, 760 m evergreen revetments, numerous bank slopings and structures, monitoring and evaluation of biotic and abiotic variables.
1994	6,000 m jack and rail exclosure fence, 9,618 willow shoots planted, 300 m evergreen revetments, monitoring and evaluation of biotic and abiotic variables.
1995	1,200 m jack and rail exclosure fence, 2,105 willow pole cuttings, 193 cattails, 95 wattles planted, 371 m evergreen revetments, numerous bank slopings and structures, monitoring and evaluation of biotic and abiotic variables.
1996	1,845 willow pole cuttings, 30 cattails planted, 660 m evergreen revetments, repair and maintenance of bank slopings and structures, monitoring and evaluation of biotic and abiotic variables.
1997	1,745 willow pole cuttings planted, 297 m evergreen revetments, repair and maintenance of bank slopings and structures, monitoring and evaluation of biotic and abiotic variables.
1998	1,500 m jack and rail exclosure fence, 935 willow pole cuttings planted, 1,230 m evergreen revetments, repair and maintenance of bank slopings and structures, monitoring and evaluation of biotic and abiotic variables.
1999	3,000 m jack and rail exclosure fence, 1,327 m evergreen revetments, repair and maintenance of bank slopings and structures, monitoring and evaluation of biotic and abiotic variables.

Section 3. Relationships to other projects

Project ID	Title	Description

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Ascertain areas of the Fort Hall Reservation which require restoration, enhancement, or protection activities.	a. Plan yearly measurement of abiotic stream habitat variables in stream reaches, including: channel morphology, substrate composition, water chemistry.	7	$3,500
1.	b. Plan yearly measurement of biotic stream habitat variables in stream reaches, including: fish and invertebrate community composition, densities, and biomass.	7	$4,500
2. Increase existing juvenile and adult salmonid habitat (i.e. spawning, rearing, and object cover).	a. Evaluate habitat enhancement projects implemented in previous years to determine which methods most effectively increased salmonid biomass and usable habitat.	7	$4,500
3. Protect and restore riparian habitats of Reservation streams.	a. Evaluate Reservation riparian areas which require planting (willows, cottonwoods, native grasses, wetland plants).	7	$1,000
3.	b. Evaluate areas of Reservation which require jack and rail exclosure fencing.	7	$2,000
3.	c. Plan rest-rotation grazing schemes to protect Reservation riparian areas.	7	$3,000
4. Deter and reduce non-game fish migrations into Fort Hall Reservation.	a. Design modification/repair of permanent weir on Spring Creek.	7	$6,000
4.	b. Plan for removal of non-native fishes through development of fishing regulations (harvest)	7	$2,000
5. Promote Tribal fisheries management objectives in the Snake River Basin.	a. Schedule participation in forums and meetings that affect regional use, storage, and regulation of Snake River flows to promote fisheries restoration.	7	$3,000
5.	b. Plan and design cost-share projects pertaining to Snake and Blackfoot Rivers and American falls Reservoir habitat enhancement and management.	7	$8,650

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

FY 2004	FY 2005	FY 2002	FY 2003
$40,000	$40,000	$40,000	$40,000

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost	Subcontractor
1. Increase existing juvenile and adult salmonid habitat (i.e. spawning, rearing, and object cover).	a. Install structures to increase existing juvenile and adult salmonid habitat (i.e. wing dams, barbs, revetments)	7	$11,000
2. Protect and restore riparian habitats of Reservation streams.	a. Plant willows, cottonwoods, native grasses, wetland plants).	7	$8,000
2.	b. Construct jack and rail exclosure fencing on selected riparian areas.	7	$35,150	Yes
2.	c. Protect riparian areas through implementation of rest-rotation grazing schemes.	7	$3,000
3. Deter and reduce non-game fish migrations into Fort Hall Reservation.	a. Modification/repair of permanent weir on Spring Creek.	7	$0	Yes
4. Promote Tribal fisheries management objectives in the Snake River Basin.	a. Participate in forums and meetings that affect regional use, storage, and regulation of Snake River flows to promote fisheries restoration.	7	$2,000
4.	b. Implement cost-share projects pertaining to Snake and Blackfoot Rivers and American falls Reservoir habitat enhancement and management.	7	$2,000

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

FY 2004	FY 2005	FY 2002	FY 2003
$65,000	$65,000	$65,000	$65,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Increase existing juvenile and adult salmonid habitat (i.e. spawning, rearing, and object cover).	a. Maintain structures to increase existing juvenile and adult salmonid habitat (i.e. wing dams, barbs, revetments)	7	$6,150
2. Protect and restore riparian habitats of Reservation streams.	a. Maintain health of willows, cottonwoods, native grasses, wetland plants).	7	$5,000
2.	b. Repair and maintain jack and rail exclosure fencing on selected riparian areas.	7	$15,000
2.	c. Operate and maintain rest-rotation grazing schemes.	7	$3,000
3. Deter and reduce non-game fish migrations into Fort Hall Reservation.	a. Operate and maintain permanent weir on Spring Creek.	7	$2,000
3.	b. Operate and maintain cost-share projects pertaining to Snake and Blackfoot Rivers and American falls Reservoir habitat enhancement and management.	7	$4,000

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

FY 2004	FY 2005	FY 2002	FY 2003
$35,000	$35,000	$35,000	$35,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Monitor and evaluate restoration, enhancement, and protection activities on the Fort Hall Reservation.	a. Measure abiotic stream habitat variables in stream reaches, including: channel morphology, substrate composition, water chemistry.	7	$7,150
1.	b. Measure biotic stream habitat variables in stream reaches, including: fish and invertebrate community composition, densities, and biomass.	7	$8,000
2. Evaluate increases in juvenile and adult salmonid habitat (i.e. spawning, rearing, and object cover).	a. Evaluate habitat enhancement projects implemented in previous years to determine which methods most effectively increased salmonid biomass and usable habitat.	7	$1,000
3. Evaluate efforts to restore riparian habitats of Reservation streams.	a. Monitor growth and survival of willows, cottonwoods, native grasses, wetland plants.	7	$3,000
3.	b. Monitor and evaluate effects of jack and rail exclosure fencing on riparian and instream habitat.	7	$4,000
3.	c. Monitor and evaluate effects of rest-rotation grazing schemes on Reservation riparian areas.	7	$2,000
4. Deter and reduce non-game fish migrations into Fort Hall Reservation.	a. Monitor permanent weir on Spring Creek.	7	$3,000
4.	b. Evaluate effectiveness of removal of non-native fishes through creel surveys.	7	$5,000
5. Promote Tribal fisheries management objectives in the Snake River Basin.	b. Monitor and evaluate cost-share projects pertaining to Snake and Blackfoot Rivers and American falls Reservoir habitat enhancement and management.	7	$2,000

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

FY 2004	FY 2005	FY 2002	FY 2003
$35,000	$35,000	$35,000	$35,000

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel	FTE: 0.25 * Res. Fish. Coord.; Field Bio.; Bio. Intern; Technician.; F&W Coord.; Secretary.	$19,650
Fringe	25%	$5,250
Supplies	Office Supplies	$2,500
Travel	Professional Society Meetings, Planning Meetings, Workshops	$3,000
Indirect	26% of Salary and Fringe	$6,250
Other	Pickup Lease	$1,500
Personnel	FTE: 0.25 * Res. Fish. Coord.; Field Bio.; Bio. Intern; Technician.; F&W Coord.; Secretary.	$19,650
Fringe	25%	$5,250
Supplies	Office Supplies, Field Supplies, Equipment Non-Capital	$2,500
Travel	Gas and Oil	$1,000
Indirect	26% of Salary and Fringe	$6,250
Capital	Jack and Rail fence	$15,000
Subcontractor	Salmon Corps (Field Work, Fence Building, Etc.)	$10,000
Other	Pickup Lease	$1,500
Personnel	FTE: 0.25 * Res. Fish. Coord.; Field Bio.; Bio. Intern; Technician.; F&W Coord.; Secretary.	$19,650
Fringe	25%	$5,250
Supplies	Office Supplies, Field Supplies, Equipment Non-Capital	$2,500
Indirect		$6,250
Other	Pickup Lease	$1,500
Personnel	FTE: 0.25 * Res. Fish. Coord.; Field Bio.; Bio. Intern; Technician.; F&W Coord.; Secretary.	$19,650
Fringe	25%	$5,250
Supplies	Office Supplies, Field Supplies, Equipment Non-Capital	$2,500
Indirect		$6,250
Other	Pickup Lease	$1,500
		$169,600

Total estimated budget

Total FY 2001 cost	$169,600
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$169,600
FY 2001 forecast from 2000	$135,000
% change from forecast	25.6%

Reason for change in estimated budget

A new compensation plan was enacted by Tribal Council in 1999 requiring increases in salaries.

Reason for change in scope

The scope of work has not changed for 2001.

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:

Date:
Jul 14, 2000

Comment:

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review.

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:
$179,000	$179,000	$179,000

Sponsor comments: See comment at Council's website