Return to Proposal Finder FY 2001 Ongoing 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. 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 Hellsgate Big Game Winter Range Operation And Maintenance Project
BPA Project Proposal Number 199204800
Business name of agency, institution,
or organization requesting funding
Colville Confederated Tribes, Fish & Wildlife Department
Business acronym (if appropriate) CCT
 

Proposal contact person or principal investigator

Name Matt Berger
Mailing Address P.O. Box 150
City, State, Zip Nespelem, WA 99155
Phone 5096342117
Fax 5096342126
E-mail matt.berger@colvilletribes.com
 
Manager of program authorizing this project Joe Peone, Director, Tribal F&WD
 
Review Cycle FY 2001 Ongoing
Province Inter-Mountain
Subbasin Lake Roosevelt
 
Short Description To protect, enhance and evaluate wildlife habitats and species for partial mitigation for losses to wildlife resulting from Grand Coulee and Chief Joseph Dams.
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: Restore the function and biodiversity of the ecosystem to levels adequate enough to compensate for wildlife species and habitat losses using available habitat. The loss of salmon to the blocked areas means providing subsistence opportunities and sustainable harvest levels of terrestrial wildlife species at higher levels than occurred historically while preserving biodiversity and maintaining ecosystem functions. To mitigate these impacts with additional quality habitat and/or land is necessary. Then it will be possible to provide contiguous, high quality core areas that provide the necessary life requirements to sustain wildlife species and/or habitats.
Biological Data: Net losses were measured and published using HEP. Baseline conditions of acquired lands were evaluated and reported using HEP. In addition small mammal surveys, big game production and harvest data, sharp-tailed grouse population surveys, breeding songbird population surveys, and vegetative community composition/response to management activity surveys are conducted on permanent transects with accompanying photo points. Habitat types (Daubenmire classification) are monitored to document community changes over time and/or the result of management actions for specific species. This Hellsgate Project provides an annual report to BPA each year and supplemental reports on species responses and habitat changes as necessary to document the on-going mitigation process.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: Contact info updated from Council, 11/10/03
Type of Project (assigned by CBFWA Analysts): wildlife


Section 2. Past Accomplishments

Year Accomplishment
1993 Acquired & conducted HEP on 4814 ac.
1994 Treated 113 ac. for noxious weeds
1994 10 miles of boundary fence repaired
1995 Acquired & conducted HEP on 4800 ac.
1995 Treated 100 ac. for noxious weeds
1995 Maintained 40 miles of boundary fence lines
1995 Acquired & conducted HEP on 6300 ac.
1996 Treated 200 ac. for noxious weeds
1996 2 miles of new boundary fence constructed
1996 10 miles of boundary fence repaired
1997 Acquired & conducted HEP on 798 ac.
1997 Treated 257 ac. for noxious weeds
1997 Maintained 40 miles of boundary fence lines
1998 Acquired 2164 ac.
1998 5 miles of boundary fence replaced with new materials
1998 80 miles of boundary fences maintained.
1998 Treated 210 ac. for noxious weeds
1998 Established permanent transects and photo points
1999 Conducted baseline HEP on new acquisition
1999 Maintain boundary fence lines
1999 Implemented M&E on all acquisitions
1999 Maintain protection on 18,816 acres of land.
1999 290 acres of noxious weeds were addressed
1999 8 miles of new fence constructed.
1999 Small mammal trapping on selected cover types
2000 Maintained and protected 21,204 acres of habitat for selected wildlife species (mule deer, sharp- tailed grouse, etc.)
2000 200 ac. treated for noxious weeds.
2000 25 miles of boundary fence maintained
2000 Breeding bird surveys started
2000 Conducted HEP on new acquisitions


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

n/a or no information


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
1. Protect wildlife species & habitats a. Procure necessary manpower for Project 99 $120,000  
b. Maintain Project Equipment &Supplies 99 $ 3,500  
c. Maintain leases and/or lands under agreements 99 $ 1,000  
d. Post signs, close roads and/or gates 99 $ 1,000  
e. Remove trespass livestock 99 $ 500  
f. Maintain boundary fences and/or construct new 99 $ 20,000  
g. Establish permanent transects with photo points 25 $ 1,500  
h. Manage units using HEP data and/or site plans 99 $ 20,000  
i. Protect wildlife species and habitats on Project lands 99 $ 40,000  
j. Prepare site specific management plans 10 $ 3,000  
2. Noxious Weed Control a. Control noxious weeds as required 99 $ 19,371  
b. Produce annual weed control report 99 $ 3,000  
3. Maintain Project Lands a. Secure property 99 $ 500  
b. Maintain all physical improvements 99 $ 5,000  
c. Provide fire protection 99 $ 1,500  
d. Clean up hazardous and/or other materials after acquisition 10 $ 500  
4. Coordination a. Coordinate with Tribal Departments 99 $ 1,000  
b. Cooperate with federal, state and other agencies on mitigation issues 99 $ 5,000  
c. Maintain education and/or training for current licenses 30 $ 3,000  
d. Manage species and habitats using best scientific info. and/or systems 99 $ 50,000  
5. Communication a. Maintain communication between all involved parties and agencies 99 $ 500  
b. Continue informational updates to all involved parties and/or agencies 99 $ 1,000  
c. Hold and/or attend meetings on Project issues 50 $ 3,000  
6. Submit Reports a. Prepare and submit technical reports 50 $ 1,200  
b. Prepare and submit monthly and annual progress reports 99 $ 500  
c. Prepare and submit for BPA publication Project studies 50 $ 3,000  
7. Enhancements a. Clear ground disturbing activities with Tribal History /Archeology 99 $ 500  
b. Identify selected habitat sites from site specific management plan 20 $ 500  
c. Implement small scale enhancement and restoration activities 30 $ 10,000  
d. Enhance and maintain lands enrolled in cost share programs (CRP & WHIP) 15 $ 15,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$400,000 $400,000 $350,000 $405,000


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Monitor & Evaluation a. Collect Data 99 $ 30,000  
b. Analyze Data 99 $ 13,000  
c. Relate findings to objectives 99 $ 500  
d. Use adaptive management when appropriate to meet objectives 99 $ 10,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 50,000 $ 50,000 $ 53,500 $ 55,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel $156,672
Fringe $ 40,735
Supplies $ 22,749
Travel $ 3,000
Indirect $ 61,415
Subcontractor $ 35,000
Other $ 15,000
Personnel $ 28,000
Fringe $ 7,280
Supplies $ 244
Travel $ 3,000
Indirect $ 10,976
Capital $ 4,000
Total Itemized Budget $388,071


Total estimated budget

Total FY 2001 project cost $388,071
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $388,071
FY 2001 forecast from 2000 $388,071
% 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 $350,000 $405,000 $400,000 $400,000
Monitoring and evaluation $ 53,500 $ 55,000 $ 50,000 $ 50,000
Total Outyear Budgets $403,500 $460,000 $450,000 $450,000
 

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
$388,071
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$353,500
Comment:
Rationale: Budget increase inappropriate in this review. Project expansion should be determined in provincial review

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$460,000 $460,000 $ 0

Funding Category: Expense

Comment:
Had to cut back on some tasks, but tracking closely. Added 1927 acres this year - increased O&M cost. COULD BE SCOPE CHANGE

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$460,000 $460,000

Funding Category: Expense

Comment:

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):

Return to top of page