FY 2001 Ongoing proposal 199506700

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

Additional documents

Title	Type

Section 1. Administrative

Proposal title	Colville Tribes Performance Contract for Continuing Acquisition
Proposal ID	199506700
Organization	Colville Confederated Tribes, Fish & Wildlife Department (CCT)
Proposal contact person or principal investigator
Name	Matt Berger
Mailing address	PO Box 150 Nespelem, WA 99155
Phone / email	5096342117 / matt.berger@colvilletribes.com
Manager authorizing this project	Joe Peone, Director, Tribal F&WD
Review cycle	FY 2001 Ongoing
Province / Subbasin	Inter-Mountain / 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

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

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

Project ID	Title	Description

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost
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 objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

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 objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

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 objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

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
		$1,500,000

Total estimated budget

Total FY 2001 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%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:

Date:
Jul 14, 2000

Comment:

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 13, 2000

Comment:

Wildlife acquisitions

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 20, 2003

Comment:

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

REVIEW:
Project Sponsor Request for FY04-05

Recommendation:

Date:
Sep 20, 2003

Comment:

REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review

Funding category:
capital

Date:
May 2005

FY05 NPCC start of year:	FY06 NPCC staff preliminary:	FY06 NPCC July draft start of year:
$0	$0	$0

Sponsor comments: See comment at Council's website