FY 2001 Ongoing proposal 199500100

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	Kalispel Tribe Resident Fish
Proposal ID	199500100
Organization	Kalispel Tribe of Indians (KNRD)
Proposal contact person or principal investigator
Name	Todd Andersen/Stan Bluff Jr
Mailing address	Usk, WA 99180
Phone / email	5094451147 / tandersen@knrd.org
Manager authorizing this project	Joseph Maroney
Review cycle	FY 2001 Ongoing
Province / Subbasin	Mountain Columbia / Lower Pend Oreille
Short description	Assess native trout habitat in tributaries to the Pend Oreille River and implement recommendations for enhancement. Provide largemouth bass habitat in mainstem Pend Oreille River and supplement population. Monitor and evaluate all enhancement measures.
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
1995	Assess priority tributaries
1995	Developed recommendations for tributary enhancement
1995	Designed largemouth bass hatchery
1995	Developed recommendations for warmwater habitat enhancement
1996	Constructed largemouth bass hatchery
1996	Implement tributary enhancement measures
1996	Implement warmwater enhancement measures
1997	Monitor and evaluate warmwater habitat enhancement (ongoing)
1997	Monitor and evaluate tributary enhancement (ongoing)
1999	Released 150,000 largemouth bass
2000	Released 150,000 largemouth bass
2000	Monitor and evaluate largemouth bass supplementation

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. Plan and design instream restoration measures based upon recommendations.	a. With specific reaches identified for enhancement, coordinate with landowners (e.g. USFS, private)	5	$2,000
	b. Obtain necessary permits (e.g. HPA, USFWS permit)	5	$2,000
2. Plan and design for exotic brook trout removal in upper Cee Cee Ah Creek.	a. Gather necessary information pertaining to exotic fish removal with toxicants.	1	$2,000
	b. Write a study design plan for brook trout removal with a pre-implementation and post-implementation monitoring phase.	1	$5,000
	c. Coordinate with landowners, WDFW, USFWS and other regulatory agencies on proposal of brook trout removal.	1	$4,000
	d. Obtain necessary permits (e.g. HPA, USFWS permit)	1	$2,100
	e. NEPA compliance	1	$10,000

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

FY 2003	FY 2004	FY 2005	FY 2002
$18,000	$19,000	$20,000	$17,000

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Implement instream restoration structures.	a. Install instream structures in selected tributaries to Box Canyon Reservoir.	8	$67,000
2. Implement fencing exclosures within riparian areas.	a. Construct fencing exclosures in riparian areas affected by grazing.	8	$23,000
	b. Plant within fencing exclosures.	8	$12,000
3. Implement brook trout removal	a. Remove exotic brook trout with toxicants in upper Cee Cee Ah Creek.	1	$50,000

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

FY 2003	FY 2004	FY 2005	FY 2002
$154,000	$157,000	$160,000	$151,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Operate and maintain largemouth bass hatchery to increase harvestable biomass in Box Canyon Reservoir.	a. Egg collection, spawning and incubation of largemouth bass to meet 2001 APG.	10+	$49,000
	b. Hatch, rear and train on feed, juvenile largemouth bass.	10+	$41,000
	c. Mark all hatchery production and outplant fry and fingerlings to Box Canyon Reservoir.	10+	$24,000
	d. Maintain daily operations for hatchery.	10+	$45,000

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

FY 2003	FY 2004	FY 2005	FY 2002
$172,000	$176,000	$180,000	$168,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
1. Monitor and evaluate habitat enhancement projects	a. Conduct post-assessments on enhancement structures built during 1996-1998 by an intensive assessment of the enhancement area and fish snorkel survey.	3	$21,000
	b. Conduct post-assessments on fencing and riparian planting reaches completed during 1996 and 1997 through an intensive assessment of the enhancement area and fish snorkel survey.	3	$9,000
	c. Develop recommendations for additional enhancement structures.	4	$3,000
	d. Maintenance of habitat enhancement structures.	10	$3,000
	e. Prepare and submit quarterly and annual reports.	10	$5,000
2. Monitor and evaluate warmwater habitat enhancement project.	a. Electroshock warmwater enhancement structures placed in Box Canyon Reservoir to determine fish utilization and enhancement effectiveness.	5	$14,900
	b. Based on information collected in monitoring and evaluation phase, develop recommendations for additional warmwater enhancement structures.	2	$3,000
	c. Prepare and submit quarterly and annual reports.	5	$3,000

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

FY 2003	FY 2004	FY 2005	FY 2002
$76,000	$78,000	$80,000	$74,000

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel	FTE: .25	$10,000
Fringe	33%	$3,300
Travel		$1,000
Indirect	20%	$2,800
NEPA		$10,000
Personnel	FTE: 2.0	$64,000
Fringe	33%	$21,000
Supplies		$25,000
Travel		$12,000
Indirect	20%	$25,000
NEPA		$5,000
Personnel	FTE: 2	$64,000
Fringe	33%	$21,000
Supplies		$18,000
Travel		$11,000
Indirect	20.0%	$22,500
Subcontractor	Fish tagging equipment	$12,000
Other		$10,500
Personnel	FTE: 1.0	$34,000
Fringe	33%	$11,000
Supplies		$1,900
Travel		$5,000
Indirect	20%	$10,000
		$400,000

Total estimated budget

Total FY 2001 cost	$400,000
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$400,000
FY 2001 forecast from 2000	$400,000
% change from forecast	0.0%

Reason for change in estimated budget

N/A

Reason for change in scope

N/A

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. Expansion of effort should depend on provincial 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:
$429,600	$429,600	$429,600

Sponsor comments: See comment at Council's website