Return to Proposal Finder FY 2001 Ongoing Proposal 199506700

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 Colville Tribes Performance Contract for Continuing Acquisition
BPA Project Proposal Number 199506700
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 PO 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 Protect, enhance and evaluate wildlife habitat 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: Acquire management rights to 2,000 to 4,000 acres of land. Protect, manage and enhance land to maintain and enhance wildlife populations. Buffer existing mitigation lands and protect wildlife values on surrounding Tribal lands. Maintain and enhance species of concern to the region, such as Columbian sharp-tailed grouse.
Biological Data: Property Deeds to new acquisitions. Baseline HEP reports and Site Plans


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
1992 Acquired 4,814 acres (W. Kuehne Ranch)
1995 Acquired 4,800 acres (H. Kuehne Ranch)
1995 Acquired 6,300 acres (Berg Ranch)
1997 Acquired 798 acres (Nespelem & Redford Canyon)
1998 Acquired 2,164 acres (Hinman & Sand Hills)
1999 Acquired Long-term Management Rights on 2,388 acres (Agency Butte)
2000 Proposed acquisition of about 3,500 acres


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. Acquire Property a. Negotiate transactions 50 years $1,460,000  
b. Amend to CCT-BPA agreement 99 years $ 0  
2. Conduct Baseline HEP a. Conduct HEP 1 year $ 7,000  
b. Analyze Data 1 year $ 1,000  
3. Develop Site Plans a. Collect Data 1 year $ 2,000  
b. Analyze Data 1 year $ 1,000  
c. Produce Site Plans 1 year $ 1,000  
4. Short-term O&M a. Secure Property 0.5 year $ 20,000  
b. Maintain Boundary Fences 0.5 year $ 4,000  
c. Remove Trespass Livestock 0.3 year $ 1,000  
d. Noxious Weed Control 0.6 year $ 1,000  
5. Monitoring & Evaluation a. Implement based on Obj. 3 1 year $ 2,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2005 FY 2004 FY 2002
$1,500,000 $1,500,000 $1,500,000 $1,500,000


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
O&M Activities after year of acquisition are covered under Hellsgate Big Game Winter Range Operation and Maintenance Project #199204800 $ 0  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

n/a or no information


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
Same as section #5 $ 0  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Supplies $ 5,000
Capital $1,460,000
Other Baseline HEP & O&M $ 35,000
Total Itemized Budget $1,500,000


Total estimated budget

Total FY 2001 project cost $1,500,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $1,500,000
FY 2001 forecast from 2000 $1,500,000
% 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
Construction/implementation $1,500,000 $1,500,000 $1,500,000 $1,500,000
Total Outyear Budgets $1,500,000 $1,500,000 $1,500,000 $1,500,000
 

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
$950,000
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$950,000
Comment:
Wildlife acquisitions

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$4,500,000 $ 0 $ 0

Funding Category: Capital

Comment:
Acquisitions on hold, land packages ready to go. Sponsor says could expend $4.5million for 04, based on potential acquisitions. CAPITAL

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$4,500,000 $1,500,000

Funding Category: Capital

Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
capital
Date:
May 2005
FY05 NPCC Start of Year:
$ 0
FY06 NPCC Staff Preliminary:
$ 0
FY06 NPCC July Draft Start of Year:
$ 0
Sponsor (Colville Confederated Tribes) Comments (Go to Original on NPCC Website):

Return to top of page