Return to Proposal Finder FY 2001 Ongoing Proposal 199500100

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 Kalispel Tribe Resident Fish
BPA Project Proposal Number 199500100
Business name of agency, institution,
or organization requesting funding
Kalispel Tribe of Indians
Business acronym (if appropriate) KNRD
 

Proposal contact person or principal investigator

Name Todd Andersen/Stan Bluff Jr
Mailing Address
City, State, Zip Usk, WA 99180
Phone 5094451147
Fax 5094455302
E-mail tandersen@knrd.org
 
Manager of program authorizing this project Joseph Maroney
 
Review Cycle FY 2001 Ongoing
Province Mountain Columbia
Subbasin 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

[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: 1. Increase the biomass of harvestable largemouth bass in the Box Canyon Reservoir from a current 6lbs/acre (44,400 pounds for the entire reservoir) to an interim target of 8 lbs/acre (59,200 pounds for entire reservoir) by the year 2003 and a final target of 12 lbs/acre (88,800 for entire reservoir) by the year 2008. The final net gain will be 44,400 pounds of harvestable largemouth bass. 2. Increase 0+ largemouth bass overwinter survival from current levels of 0.4-3.9 percent to approximately 15-20 percent. This increase in overwinter survival will contribute to the goal of 12lbs/acre of harvestable bass. 3. Increase bull trout and cutthroat density in the four pilot watersheds. 4. Eliminate brook trout from upper Cee Cee Ah Creek.
Biological Data: 1. Reservoir sampling in 2008 will determine if this biological objective has been met. Current biomass data for largemouth bass is from Ashe et al.(1990). A largemouth bass population estimate for Box Canyon Reservoir will be determined by electrofishing and using a mark-recapture (the Schnabel multiple census) technique. Weights of captures will be used to determine biomass. 2. Current overwinter survival is from Ashe et al. (1990). Starting in 2000, hatchery produced largemouth bass will be coded wire tagged and released in the early summer as fry and in the fall as fingerlings. Each outplanting site will be sampled (electrofished) monthly (March to October) and survival estimates will be generated. 3. Annual monitoring of restoration areas within the watersheds results in relative abundance for cutthroat and bull trout. 4. Data will be collected after implementation to determine outcome.


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
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

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. 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 Objective-Based Budget

n/a or no information


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 Subcontractor
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 Objective-Based Budget

n/a or no information


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 Subcontractor
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 Objective-Based Budget

n/a or no information


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 Subcontractor
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 Objective-Based Budget

n/a or no information


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
Total Itemized Budget $400,000


Total estimated budget

Total FY 2001 project 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

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 17,000 $ 18,000 $ 19,000 $ 20,000
Construction/implementation $151,000 $154,000 $157,000 $160,000
Operations and maintenance $168,000 $172,000 $176,000 $180,000
Monitoring and evaluation $ 74,000 $ 76,000 $ 78,000 $ 80,000
Total Outyear Budgets $410,000 $420,000 $430,000 $440,000
 

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
$400,000
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$300,000
Comment:
Rationale: Budget increase inappropriate in this review. Expansion of effort should depend on provincial review

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$429,600
FY06 NPCC Staff Preliminary:
$429,600
FY06 NPCC July Draft Start of Year:
$429,600
Sponsor (Kalispel Tribe Of Indians) Comments (Go to Original on NPCC Website):

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