FY 2001 Ongoing proposal 199202400
Contents
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 | Protect Critical Salmonid Habitat And Habitat Restoration Investments |
| Proposal ID | 199202400 |
| Organization | Shoshone-Bannock Tribes (SBT) |
| Proposal contact person or principal investigator | |
| Name | Bret R. Haskett |
| Mailing address | P.O. Box 306 Fort Hall, ID 83203 |
| Phone / email | 2084783864 / sbtfg93@cyberhighway.net |
| Manager authorizing this project | Claud Broncho, Shoshone-Bannock Tribal Chairman |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Mountain Snake / Salmon |
| Short description | Enhance the existing law enforcement program used to protect anadromous and resident fish throughout the Columbia Basin. An emphasis will be placed on depleted stocks that are listed and petitioned/proposed for listing under the Endangered Species Act. |
| 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 |
|---|---|
| The Shoshone-Bannock Tribes since 1975 has and will continue to provide law enforcement protection for fish and wildlife which are a very important part of tribal culture and way of life. |
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 | 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| (1) Provide enhanced enforcement of laws and rules for the protection of anadromous and resident fish throughout the Columbia Basin. | (a) Increase the level of law enforcement officers in the field to maximize overall fisheries and wildlife habitat protection throughout the Columbia Basin. | Continuing | $53,633 | |
| (2) Optimize voluntary compliance of laws and rules to protect critical habitats for Columbia Basin fish stocks through increased public education and involvement to improve deterrence of illegal activities. | (b) Educate the public on the major issues related to restoration of depleted fish stocks in the Columbia Basin with a focus on community policing through a variety of information formats resulting in increased voluntary compliance. | Continuing | $32,180 | |
| (3) Maximize habitat project integrity and results by protecting restoration efforts and investments in the Columbia Basin. | ( c ) Increase monitoring of environmental hazards (grazing, mining, logging, stream diversions, etc.) which result in increased sedimentation and degradation to fish and wildlife habitat | Continuing | $48,906 | |
| (4) Maximize enforcement efforts through the development of an operational plan for Columbia Basin fisheries, wildlife, and critical habitat that will compliment the goals of tribal, state, and federal fish and wildlife management agencies. | (d) Develop cooperative enforcement plans for SBT, including a specific section on responsibilities, goals, planned activities, cultural impacts, and expected results within the tributary sub-basins of the Columbia River. | FY01, FY02, FY03 | $17,950 | |
| (5) Improve cost effectiveness of fish wildlife, and habitat enforcement efforts through improved coordination with other Columbia Basin enforcement regulatory agencies. | (e) The SBT program will be coordinating with other federal, tribal, and state law enforcement and fishery management programs to maximize program redundancy. | Continuing | $25,864 | |
| (6) Maximize the accountability of the enhanced law enforcement program and achievements of results for the protection of fish, wildlife and critical habitats. | (f) Collect and summarize law enforcement statistics using a scientifically valid methodology. Document the results of the SBT law enforcement program through quarterly progress reports, annual completion, and annual project review presentations. | Continuing | $36,000 | Yes |
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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1O&M cost were calculated into implementation cost -outyear cost for O&M would be Calculated at a 5% increase per FY. | a | $0 | ||
| 2 | b | $0 | ||
| 3 | c | $0 | ||
| 4 | d | $0 | ||
| 5 | e | $0 | ||
| 6 | f | $0 |
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 |
|---|---|---|---|
| $248,349 | $260,766 | $225,260 | $236,523 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| Total estimated cost for M&E will be $36,000 with a 5% outyear increase per FY. | $0 | Yes |
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 |
|---|---|---|---|
| $41,674 | $43,758 | $37,800 | $39,690 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Subcontractor | M&E | $35,000 |
| Personnel | $43,254 | |
| Fringe | $6,852 | |
| Supplies | $40,000 | |
| Travel | $11,000 | |
| Indirect | $13,027 | |
| Subcontractor | Monitoring & Evaluation | $36,000 |
| Other | Operation & Maintenance | $64,400 |
| $249,533 | ||
Total estimated budget
| Total FY 2001 cost | $249,533 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $249,533 |
| FY 2001 forecast from 2000 | $0 |
| % change from forecast | 0.0% |
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
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
There is no change in budget or scope of work.Comment:
Comment:
Comment: