Return to Proposal Finder FY 2001 Ongoing Proposal 199202400

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 Protect Critical Salmonid Habitat And Habitat Restoration Investments
BPA Project Proposal Number 199202400
Business name of agency, institution,
or organization requesting funding
Shoshone-Bannock Tribes
Business acronym (if appropriate) SBT
 

Proposal contact person or principal investigator

Name Bret R. Haskett
Mailing Address P.O. Box 306
City, State, Zip Fort Hall, ID 83203
Phone 2084783864
Fax 2084783867
E-mail sbtfg93@cyberhighway.net
 
Manager of program authorizing this project Claud Broncho, Shoshone-Bannock Tribal Chairman
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin 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

[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: Protect depleted fish stocks and their habitats to rebuild numbers to a sustainable level where now losses of one or two fish can be devastating to remaining subbasin populations.
Biological Data: Statistical data of water quality, fish passage, juvenile populations, adult populations, spawning populations, and fish survival.


CBFWA-Generated Information

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


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

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


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 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


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 Objective-Based Budget

n/a or no information


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 x


Outyear Objective-Based Budget

n/a or no information


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
Total Itemized Budget $249,533


Total estimated budget

Total FY 2001 project 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%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $225,260 $236,523 $248,349 $260,766
Monitoring and evaluation $ 37,800 $ 39,690 $ 41,674 $ 43,758
Total Outyear Budgets $263,060 $276,213 $290,023 $304,524
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

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