BPA Fish and Wildlife FY 1997 Proposal

Section 1. Administrative
Section 2. Narrative
Section 3. Budget

see CBFWA and BPA funding recommendations

Section 1. Administrative

Title of project
Lake Creek Land Acquisition

BPA project number   9004401

Business name of agency, institution or organization requesting funding
Coeur d'Alene Tribe

Sponsor type   ID-Tribe

Proposal contact person or principal investigator
 NameKelly Lillengreen
 Mailing addressCoeur d'Alene Tribe
Rt. 1, Box 11 F.A.
Plummer, ID 83851
 Phone208/686-5302

BPA technical contact   ,

Biological opinion ID   

NWPPC Program number   

Short description
Acquisition of 2, 1 00 acres in the Lake Creek watershed. This project is intended to mitigate for wildlife habitat losses related to construction and operation of Albeni Falls Dam and to compliment the existing habitat restoration program. Credit would apply to both the wildlife and resident fish substitution programs. The program calls for the management of 250 acres of wetland and riparian habitat as a wildlife reserve with the remaining acreage managed with restrictive regulations to ensure habitat conservation.

Project start year   1997    End year   2005

Start of operation and/or maintenance   1998

Project development phase   

Section 2. Narrative

Related projects

Project history

Biological results achieved

Annual reports and technical papers

Management implications

Specific measureable objectives

Testable hypothesis

Underlying assumptions or critical constraints

Methods

Brief schedule of activities

Biological need

Critical uncertainties

Summary of expected outcome

Dependencies/opportunities for cooperation

Risks

Monitoring activity

Section 3. Budget

Data shown are the total of expense and capital obligations by fiscal year. Obligations for any given year may not equal actual expenditures or accruals within the year, due to carryover, pre-funding, capitalization and difference between operating year and BPA fiscal year.

Historic costsFY 1996 budget data*Current and future funding needs
(none) New project - no FY96 data available 1997: 1,850,000
1998: 133,000
1999: 165,000
2000: 115,000
2001: 115,000

* For most projects, Authorized is the amount recommended by CBFWA and the Council. Planned is amount currently allocated. Contracted is the amount obligated to date of printout.

Funding recommendations

CBFWA funding review group   Wildlife

Recommendation    Tier 2 - fund when funds available

Recommended funding level   $1,850,000

BPA 1997 authorized budget (approved start-of-year budget)   $2,160,194