FY 1999 proposal 199700300

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
199700300 Narrative	Narrative

Section 1. Administrative

Proposal title	Box Canyon Watershed Project
Proposal ID	199700300
Organization	Kalispel Tribe of Indians (KNRD)
Proposal contact person or principal investigator
Name	Gregory S. Olenik
Mailing address	P.O. Box 39 Usk, WA 99180
Phone / email	5094451147 / [email protected]
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Upper Columbia / Pend Oreille
Short description	Compliment efforts of the Kalispel Resident Fish Project through protection and enhancement of upland areas in a target watershed.
Target species	bull trout (proposed ESA listing) westslope cutthroat trout

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

Section 3. Relationships to other projects

Project ID	Title	Description
9500100	Kalispel Tribe Resident Fish	Complimentary
9700400	Resident Fish Stock Status Above Chief Joseph and Grand Coulee Dams	Complimentary
9106000	Pend Oreille Wetlands Wildlife Mitigation Project	Wildlife habitat improvement on adjacent land
9106001	Pend Oreille Wetlands II	Wildlife habitat improvement on adjacent land

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 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 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

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 1999 cost	Subcontractor

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 1999 cost
Personnel		$30,371
Fringe	33%	$10,022
Supplies		$5,091
Travel		$5,500
Indirect	28.7%	$16,825
Subcontractor		$0
Other		$3,000
		$70,809

Total estimated budget

Total FY 1999 cost	$70,809
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$70,809
FY 1999 forecast from 1998	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Other budget explanation

Schedule Constraints: It is impossible to identify all constraints and problems that may occur. While we will make every attempt to stay on schedule, unforseen assignments, bad weather, equipment failure, etc. will delay progress.

Reviews and recommendations

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

REVIEW:
CBFWA: Watershed Technical Group Comments

Recommendation:
Return to Sponsor for Revision*

Date:
May 13, 1998

Comment:

Technical Issue: Basically the same as the FY98 proposal – need to provide an explanation of work that was funded in FY98 plus new work in FY99 dependent on FY98 funding.

Technical Issue: Proposal needs significant modification to clearly describe how the techniques are valid and appropriate to achieve the objectives, and the specific fish and wildlife benefit.

REVIEW:
CBFWA: Resident Fish Review Comments

Recommendation:
Fundable

Date:
May 13, 1998

Comment:

Presentation: This is a pilot project to facilitate work in other tributaries and coordinate assessments and implementation throughout the Pend Oreille subbasin. It is complimentary to the Kalispel Resident Fish Project (9500100) in that it focuses on upland areas while 9500100 focuses on riparian areas. Sedimentation could be a limiting factor. The project promotes grass roots communication and networking between landowners, private parties, the Forest Service, and WDFW. Through this communication, costs-sharing is part of the project development.

Questions/Answers:

What on-the-ground work will be conducted? Answer: We are currently doing the leg-work and contacting and coordinating with the land owners.

What are the target species? Answer: Bull trout and cutthroat trout. The project focuses on the upland where problems start instead of on the streams where problems show up.

Screening Criteria: Yes

Technical Criteria: Yes

Programmatic Criteria: Yes

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Inadequate proposal, adequate purpose

Date:
Jun 18, 1998

Comment:

This is a proposal to fund a watershed analysis, but it does not provide adequate technical justification for the work. There is little description of methods or monitoring. The proposed analysis appears to be a good idea, but the proposal does not ensure that it will be done well.