FY 2000 proposal 199101901
Contents
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 |
---|---|
199101901 Narrative | Narrative |
199101901 Sponsor Response to the ISRP | Response |
Section 1. Administrative
Proposal title | Flathead Lake Monitoring and Habitat Enhancement |
Proposal ID | 199101901 |
Organization | Confederated Salish and Kootenai Tribes (CSKT) |
Proposal contact person or principal investigator | |
Name | Barry Hansen |
Mailing address | P.O. Box 278 Pablo, MT 59855 |
Phone / email | 4066752700 / |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Mountain Columbia / Flathead |
Short description | Implement and monitor fisheries improvement activities within the Flathead Indian Reservation portion of the Flathead Lake basin. Research factors limiting successful application of mitigation measures within Flathead Lake. |
Target species | Westslope cutthroat trout, bull trout |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1998 | Implementation: Channel reconstruction in Skidoo Creek to allow passage of fish through a culvert barrier. |
1998 | Planning: Progress Report summarizing data collected in Dayton Creek for the purpose of identifiing restoration priorities. |
1998 | Planning: Coordination with MFWP in the preparation and submittal to NPPC of the Libby Mitigation Plan, Project # 9500400. |
1998 | Monitoring: Completion of six months of the yearlong Flathead Lake Creel survey. |
1998 | Monitoring: Annual summary report of monitoring of the results of the kokanee supplementation experiment. |
1995 | Implementation: Reconstruction of groundwater seepage on Polson Golf Course into a stream channel flowing into Flathead Lake. |
1994 | Monitoring: Lake-wide yearlong creel survey |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9608701 | Focus Watershed Coordination - Flathead River Watershed | Directly assists the accomplishment of project objectives by coordinating with agencies and landowners to implement mitigation measures. |
9101904 | Hungry Horse Dam Wildlife Mitigation | Co-sponsor of Dayton Creek restoration project and other possible conservation easements. |
20554 | Hungry Horse Fisheries Mitigation Umbrella | |
9101903 | Flathead Watershed Restoration and Monitoring | |
9101904 | Non-native Fish Removal / Hatchery Production | |
9410002 | Flathead River Native Species Project | |
9502500 | Flathead River Instream Flow Project |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | 0.95 FTE | $34,000 |
Fringe | $6,000 | |
Supplies | $8,000 | |
Operating | $2,500 | |
NEPA | Will be conducted by Project 9608701 | $0 |
Travel | $2,000 | |
Indirect | $16,000 | |
Subcontractor | University of Montana, Flathead Lake Biological Station | $26,500 |
$95,000 |
Total estimated budget
Total FY 2000 cost | $95,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $95,000 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
Confederated Salish and Kootenai Tribes | Total fish community monitoring in Flathead Lake | $50,000 | unknown |
Confederated Salish and Kootenai Tribes and Utah State University | Bioenergetic analysis of food web interactions in Flathead Lake that are limiting successful mitigation of losses of adfluvial trout. | $30,000 | unknown |
Montana Fish, Wildlife and Parks | Total fish community monitoring in Flathead Lake | $50,000 | unknown |
Confederated Salish and Kootenai Tribes and Montana Fish, Wildlife and Parks | Lake trout population modelling | $10,000 | unknown |
University of Montana under contract to Confederated Salish and Kootenai Tribes | Quantification of lower trophic levels in Flathead Lake | $30,000 | unknown |
Other budget explanation
Schedule Constraints: None
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Fund in part, for one year
Jun 15, 1999
Comment:
Recommendation: Fund in part, for one year. The objective to quantify the trophic level (University of Montana) is not sufficiently described to justify funding at $35K. The set of Flathead proposals needs a comprehensive review by independent scientists, via a visiting committee. The ISRP suggests that funding for the trophic-level objective be deferred until the suggested comprehensive review can be conducted, and that interim funding continue at the current level. The project would be a likely candidate for multi-year review cycle if the proposal included a better description of habitat to be recovered and had biologically measurable objectives.Comments: This project is a component of the Hungry Horse Fisheries Mitigation umbrella (20554), the specific goals of which are to monitor various mitigation and enhancement activities within the Flathead basin. These include restoration activities within various Flathead Lake tributaries (e.g., Spring, Skidoo, and Dayton Creek) and within the lake. The funding level for the project is modest, but it is integrally tied to various other projects under the same umbrella, so appropriateness of the budget cannot be fully determined. Insofar as this, and various other components of the same umbrella, are continuing projects, projected to continue indefinitely, some mechanism for conducting an integrated review of all projects (e.g., via a visiting review committee) would be more appropriate than annual review, which of necessity cannot be thorough. It also would be more appropriate for the project to propose for a multi-year period (e.g., 3-5 years), perhaps after the suggested overall review is complete and comments are in hand. At that point, annual progress reports could be made, and reviewed as an administrative action. Insofar as the requested budget increase for the University of Montana ($35k) is concerned, this request could be deferred until the suggested comprehensive review can be conducted, and that interim funding continue at the current level.
The proposal was reasonably well written (much better than last year), and falls in the midrange of proposal quality. However, more care needs to be given to identifying work for FY2000, not just the general direction. The proposal relates its work to the umbrella, the relevant FWP measure, ESA listings for bull trout and westslope cutthroat, and 5 specific plans/reports, as applicable to the CSKT reservation portion of the Hungry Horse mitigation. Accomplishments are clear; it is helpful to have them listed as planning, implementation and monitoring. There are clear objectives, although they are more processes. There is much cost sharing. Technical background is good, but the results could be better synthesized. A table of key data could be helpful. The rationale is weak in FY2000 plans. There is a weak description of the relationships to other projects to accompany the earlier listing (the umbrella should be cited). The project history is concise with listing of results of monitoring and implementation. Objectives do not focus on FY2000 plans. Facilities are probably adequate, but description is brief. This is a relatively low-cost part of the overall subbasin project. Multi-year funding might be appropriate.
Specific comments on objectives:
Objective 1 (monitor abundances of bull trout and cutthroat trout): What about the effects of the lake trout-Mysis complex? The point is that the lake trout-Mysis complex may be such a strong factor that this part of the food web will predominate and that habitat-based management will be ineffectual in restoring native fishes.
Objective 2: At least 3 habitat metrics are not independent measures of habitat restoration. These are (a) area of riparian vegetation planted, (b) miles of fencing installed, and (c) linear distance of stream channel reconstructed. These are not responses by the stream, but human interventions. The biotic measures are fine.
Objective 3: Obtaining baseline information useful for measuring the predation effects of lake trout using the Wisconsin model is a good do-able objective. Weights at age/size class is a missing metric in the list of parameters.
Objective 4 came out of the blue. It does not appear to be connected to anything. Only by reading other proposals do reviewers realize this has to do with diverting fishing pressure away from Flathead Lake.
Objective 5: Subcontracting to the University of Montana and Utah State are good moves. They have been involved in modeling various aspects of Flathead Lake or the lake trout-Mysis trophic axis for some time.
Task 1A. Are these nets fished at the exact same locations? Is this what you mean about fixed locations? Were these locations determined using a random stratified sampling scheme? If not how representative are the locations?
Objective 2, tasks b-e: What process was used to decide between tactics of active vs. passive restoration? Are potential unwanted side-effects considered?
Comment:
Comment:
Screening Criteria: yesTechnical Criteria: yes
Programmatic Criteria: yes
Milestone Criteria: no-The milestones are not specifically listed in this proposal.
Technically Sound? No
Aug 20, 1999
Comment:
The stated goal is implementation but the project monitors activities beyond the described restoration activities.Monitoring program is well written. Shows that the sponsor knows what they were doing and where they want to go, but it is unclear how the monitoring relates to on-the-ground objectives.
Concerned that this proposal is an example of too much monitoring and too little restoration.
Comment:
Fund. The responses adequately cover the concerns of the ISRP panel, especially the UM subcontract for trophic studies. The proposers and the ISRP agree that the proposal format does not do justice to this multi-faceted project, and that the more thorough review recommended by the ISRP is preferable. Considering the small cost and integral nature of the subcontract to the mitigation strategy, it warrants funding.Comment:
Comment:
[Decision made in 11-3-99 Council Meeting]NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$143,942 | $143,942 | $143,942 |
Sponsor comments: See comment at Council's website