Return to Proposal Finder FY 1999 Proposal 199204800

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Hellsgate Big Game Winter Range
BPA Project Proposal Number 199204800
Business name of agency, institution,
or organization requesting funding
Colville Confederated Tribes
Business acronym (if appropriate) CCT
 

Proposal contact person or principal investigator

Name Steven L. Judd, Senior Wildlife Biologist
Mailing Address P.O. Box 150
City, State, Zip Nespelem, WA 99155
Phone 5096348845
Fax 5096348592
E-mail
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Upper Columbia
Subbasin Upper Columbia Mainstem
 
Short Description Protect, enhance, monitor, evaluate wildlife habitats and species for partial mitigation for losses to wildlife resulting from Grand Coulee and Chief Joseph Dams. Site specific management plans will be implemented to protect and enhance wildlife habitat.
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses:
FWS/NMFS Biological Opinion Number(s) which this project addresses:
Other Planning Document References


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): wildlife


Section 2. Past Accomplishments

n/a or no information


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. O&M of Project Lands a. Maintenance
. b. Weed Control
. c. Fencing
. d. Monitoring & Evaluation
2. Enhancements a. Habitat Restoration
. b. M&E
3. Coordination Activities a. Agency and Public

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 01/01/93 10/01/94 99.0%
2 01/01/97 10/01/25 0.0%
3 01/01/93 10/01/94 1.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $ 99,233
Fringe $ 29,770
Supplies $ 2,098
Operating $ 79,000
Travel $ 1,000
Indirect $ 38,899
Subcontractor $ 0
Total Itemized Budget $250,000


Total estimated budget

Total FY 1999 project cost $250,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $250,000
FY 1999 forecast from 1998 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2000 2001 2002 2003
All Phases $250,000 $250,000 $500,000 $500,000
Total Outyear Budgets $250,000 $250,000 $500,000 $500,000
 

Other Budget Explanation

Schedule Constraints: Cost Percentage above applies to FY 99 only. The biggest constraint could be receiving adequate funding in a timely manner, to permit project activities to procede on schedule. Catastropic events will determine schedules and tasks.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

The Hellsgate Project has been approved as a wildlife mitigation project to address adverse' impacts caused by the federal hydropower system on the Columbia River, specifically Chief Joseph and Grand Coulee Dams. The Hellsgate Project is funded by the BPA and carried out in cooperation with WDFW, NBS, NRCS, BIA, CBFWA, and NPPC. The Project is consistent with Section 11 of the NPPC's Fish and Wildlife Program of 1994 addresses mitigation for losses due to the Federal Columbia River Power System. The Project contains' 16,652 acres acquired for wildlife mitigation. A programmatic management'plan was developed to protect, manage, and enhance critical winter range for mule deer and elk as well as shrub-steppe habitat for sharp-tailed grouse and other shrub-steppe obligate species. The Habitat Evaluation Procedure (HEP) was used to establish baseline conditions and to monitor habitat conditions over time for mitigation crediting. A site specific management plan is in the draft stage and will define and schedule protection and enhancement activities, monitoring and evaluation criteria, and budget requirements.


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$250,000 $250,000 $250,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Adequate
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
If these are both [9013 and 199204800] part of the tribal habitat mitigation project, they should be listed together. There is a programmatic need for these projects, but the proposals do not make clear how they would be implemented. There is no description of how lands will be prioritized for purchase. There is no description of long-range goals and how these can be evaluated. Conservation easement requirements are not noted.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$460,000
FY06 NPCC Staff Preliminary:
$460,000
FY06 NPCC July Draft Start of Year:
$460,000
Sponsor (Colville Confederated Tribes) Comments (Go to Original on NPCC Website):

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