FY 2001 Ongoing proposal 199608000

Additional documents

TitleType

Section 1. Administrative

Proposal titleNortheast Oregon Wildlife Project: "Precious Lands"
Proposal ID199608000
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameLoren Kronemann
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088432162 / kronemannla@nezperce.org
Manager authorizing this projectKeith Lawrence, Wildlife Program Director
Review cycleFY 2001 Ongoing
Province / SubbasinBlue Mountain / Grande Ronde
Short descriptionMitigate and protect wildlife habitat in the canyon grassland ecosystem of the Snake and Grande Ronde Rivers.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1996 Original land purchase of 10,306 acres.
1997 Completed aerial photography of purchased lands.
1997 Rebuilt access road into the project area after major winter flooding.
1998 Initiated vegetation cover mapping project by scanning aerial photos and 7.5 " orthophotoquads to create GIS data layers.
1998 Repaired and upgraded staff facilities at Tamarack Ck.: rebuilt electric generator power system, upgraded water system, major repairs on buildings, and road maintenance.
1998 Repaired 1 mile of existing fence in area of heavy trespass cattle grazing in Basin Cr.
1998 Established fire protection subcontract with Oregon Department of Forestry for initial attack.
1998 Repaired staff facilities at Basin Creek.
1998 Manual control of weeds along 6 miles of access roads.
1998 Purchased an additional 158 acres adjacent to existing parcel.
1999 Made improvements to staff facilities at Basin Cr.: new spring water system, and Tamarack Cr.: new propane tank and lines.
1999 Conducted 4 miles of weed survey transects.
1999 Manual control of weeds along 5 miles of access roads.
1999 Established 9 permanent point count monitoring stations for breeding landbird surveys. Data was collected at each station twice during May and June.
1999 Conducted amphibian surveys at 2 ponds. Information compiled and sent to the Declining Amphibians Populations Task Force (DAPTF) database.
1999 Collected data on bat populations during 6 nights of mist-netting. Thirty-eight bats of 6 different species were captured.
1999 Inventoried small mammal species using pitfall traps, snap traps, and sherman live traps. Over 300 individuals were captured in approximately 3000 trap nights. Approximately 260 specimens were mounted and deposited in the Burke Museum in Seattle WA.
1999 Purchased 1,540 additional acres within the Grande Ronde subbasin.
2000 Initiated Management Plan development. Conducted 6 public meetings and held monthly planning team meetings.
2000 Conducted an aerial survey of existing fence location and condition to evaluate future construction and repair needs.
2000 Completed subcontract to build 4 miles of new barbed wire fence along exterior property boundaries.
2000 Removed 2.5 miles of old, deteriorated barbed wire fence that posed a threat to wildlife and personnel.
2000 Established subcontract for aerial application of herbicides on up to 200 acres of noxious weeds.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Maintain GIS Mapping and aerial photography for property 1a. Acquire existing GIS data layers for newly acquired property 1 $1,807
1b. Develop and maintain new GIS data. 1 $5,100
1c. Acquire aerial photography of newly acquired property 1 $3,400
2. Noxious weed survey and control 2a. Survey and map distribution of noxious weeds 1 $10,200
2b. Coordinate with local weed supervisors 1 $3,060
2c. Control existing noxious weeds using aerial application of herbicides 1 $9,500 Yes
2d. Control existing noxious weeds using manual methods 1 $19,500
2e. Rehabilitate plant communities following herbicide application 1 $12,500
3. Maintain the integrity of the property boundary against trespass livestock 3a. Repair up to 4 miles of existing fence 1 $30,500
4. Manage and maintain access to the property 4a. Maintain existing road and trail access to the property 1 $6,000
4b. Maintain gates at property boundary 1 $1,900
4c. Install and maintain signs at access points and on property boundary 1 $6,400
5. Maintain existing buildings 5a. Maintain and repair existing and newly acquired buildings 1 $12,700
6. Protect property and resources against fire 6a. Provide for initial attack on wildfires on all mitigation properties 1 $10,000 Yes
6b. Provide training for fire fighting and safety 1 $6,000
7. Project Administration 7a. Prepare and submit quarterly reports to BPA 1 $3,000
7b. Coordinate activities with all necessary agencies and neighbors 1 $10,000
7c. Coordinate with agencies and the public to develop a management plan 1 $3,800
7d. Write and implement a management plan for all mitigation properties 1 $28,670
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2005FY 2004FY 2002
$259,214$276,337$267,509$250,933

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2003FY 2005FY 2004FY 2002
$52,000$56,243$54,080$50,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 3.08 $86,760
Fringe Estimated at 25% of payroll $21,690
Supplies $9,087
Travel Per diem, vehicle rentals, mileage $15,000
Indirect 22.9% of total minus equipment and subcontracts $32,000
Subcontractor Fire protection agreement, weed spraying $19,500
$184,037
Total estimated budget
Total FY 2001 cost$184,037
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$184,037
FY 2001 forecast from 2000$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
Date:
Jul 14, 2000

Comment:


Recommendation:
Fund
Date:
Sep 13, 2000

Comment:


REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$426,000 $426,000 $426,000

Sponsor comments: See comment at Council's website