Return to Proposal Finder FY 2001 Ongoing Proposal 199201000

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Habitat Restoration/Enhancement Fort Hall Reservation
BPA Project Proposal Number 199201000
Business name of agency, institution,
or organization requesting funding
Shoshone-Bannock Tribes
Business acronym (if appropriate) SBT
 

Proposal contact person or principal investigator

Name David C. Moser
Mailing Address P.O. Box 306
City, State, Zip Fort Hall, ID 83203
Phone 2084783761
Fax 2084783742
E-mail moser@poky.srv.net
 
Manager of program authorizing this project David C. Moser
 
Review Cycle FY 2001 Ongoing
Province Upper Snake
Subbasin 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

[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


Biological Outcomes of this project: Recovery of native fish and wildlife populations to near historic levels on the Fort Hall Reservation.
Biological Data: Fish community composition, biomass and densities, invertebrate community composition and densities, channel morphology, substrate core samples, riparian health, and water quality parameters.


CBFWA-Generated Information

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


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

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
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 Objective-Based Budget

n/a or no information


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 x
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 x
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 Objective-Based Budget

n/a or no information


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 Subcontractor
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 Objective-Based Budget

n/a or no information


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 Subcontractor
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 Objective-Based Budget

n/a or no information


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
Total Itemized Budget $169,600


Total estimated budget

Total FY 2001 project 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

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 40,000 $ 40,000 $ 40,000 $ 40,000
Construction/implementation $ 65,000 $ 65,000 $ 65,000 $ 65,000
Operations and maintenance $ 35,000 $ 35,000 $ 35,000 $ 35,000
Monitoring and evaluation $ 35,000 $ 35,000 $ 35,000 $ 35,000
Total Outyear Budgets $175,000 $175,000 $175,000 $175,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Date:
Jul 14, 2000
2001
$169,600
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$145,000
Comment:
Rationale: Budget increase inappropriate in this review.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$179,000
FY06 NPCC Staff Preliminary:
$179,000
FY06 NPCC July Draft Start of Year:
$179,000
Sponsor (Shoshone Bannock Tribe) Comments (Go to Original on NPCC Website):

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