2011-018-00: Project Summary

Project 2011-018-00 - Pend Oreille River Basin Initiative: Land Acquisitions, Watershed Restoration, Conservation Hatchery

General

Project Number:

2011-018-00

Title:

Pend Oreille River Basin Initiative: Land Acquisitions, Watershed Restoration, Conservation Hatchery

Summary:

This project supports implementing larger-scale projects to improve local watershed health and ecosystem conditions and function within the Pend Oreille subbasin, consistent with the NPCC Sub-Basin Plan. The Kalispel Tribe has a history of matching & leveraging funds from various sources (e.g. SRFB, DOE, DOT, BIA, USFS) to implement large scale watershed projects. Land management and watershed restoration will be based upon the jointly-developed objectives and expected performance outcomes. There is an opportunity to begin implementation of this project in 2012 with a cost share on Cee Cee Ah Culvert with the US Forest Service. A total of 3 culverts that are blockages to fish passage will be replaced. Two of these culverts are in areas where brook trout were removed through another BPA funded project (Non-Native Fish Suppression Project). The design for these culvert replacements were funded through the Salmon Recovery Funding Board (SRFB).

This project includes plans to design and implement a feasibility study for a westslope cutthroat and/or bull trout conservation aquaculture facility. The Tribe will obtain BPA concurrence about purpose and need, and project objectives to be served through conservation aquaculture – including agreement about appropriate cost-share (relative to the magnitude of the impacts attributable to the FCRPS and Albeni Falls Dam in particular) – before beginning the Northwest Power and Conservation Council’s Major Projects Review (3-STEP) process in about years 5 through 7.

• Target Habitats: Pend Oreille River and its tributaries both upstream and downstream of Albeni Falls Dam.

• Projected Benefits: Land acquisitions and conservations easements in core bull trout and westslope cutthroat watersheds. Large scale tributary fish passage projects. Improved ecosystem function through re-establishment of ecological conditions that foster abundance, diversity, and productivity of affected species. A better understanding of westslope cutthroat and bull trout rebuilding needs and objectives; greater definition of the purposes to be served through conservation aquaculture; and the possible construction of a production facility commencing after the ten-year term of this agreement.

• References: Intermountain Subbasin Plan (Pend Oreille Subbasin), Draft Bull Trout Recovery Plan (Chapter 23)

Proposer:

Christine Read

Proponent Orgs:

Kalispel Tribe (Tribe)

Starting FY:

2012

Ending FY:

2032

BPA PM:

Virgil Watts III

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Intermountain	Pend Oreille	100.00%

Purpose:

Habitat

Emphasis:

Restoration/Protection

Focal Species:

Cutthroat Trout, Westslope
Kokanee
Trout, Bull
Trout, Rainbow
Whitefish, Mountain

Species Benefit:

Anadromous: 0.0% Resident: 50.0% Wildlife: 50.0%

Tags:

2011 Individual ISRP review (Public Tags)
Council Recommended Projects (Public Tags)
2020 Resident Fish and Sturgeon review (Public Tags)

Special:

None

BiOp Association:

None

Photos

Project(s): 2011-018-00

Dimensions: 1600 x 1200

Financials

Financials - Budgets

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

To see more detailed project budget information, please visit the "Project Budget" page

Decided Budget Transfers (FY2022 - FY2024)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2022	Expense	$324,704	From: Fish Accord - Kalispel	Kalispel Planning Budgets (FY20) 7/27/2021	07/27/2021
FY2022	Expense	$76,524	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 1/18/2022	01/18/2022
FY2022	Expense	$72,373	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 1/18/2022	01/18/2022
FY2022	Expense	$53,318	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 1/18/2022	01/18/2022
FY2022	Expense	$40,586	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 1/18/2022	01/18/2022
FY2022	Expense	$14,531	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 1/18/2022	01/18/2022
FY2022	Expense	$142,668	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 1/18/2022	01/18/2022
FY2022	Expense	$280,699	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 2/15/2022	02/15/2022
FY2023	Expense	$324,704	From: Fish Accord - Kalispel	Kalispel Tribe (KT) 2023-2025 Accord Extension	09/30/2022
FY2023	Expense	$246,296	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 11/17/2022	11/17/2022
FY2023	Expense	$25,296	From: Fish Accord - Kalispel	Accord Transfers (Kalispel & CTUIR) 12/8/2022	12/08/2022
FY2023	Expense	$25,296	To: Fish Accord - Kalispel	Accord Transfers (Kalispel & CTUIR) 12/8/2022	12/08/2022
FY2024	Expense	$332,822	From: Fish Accord - Kalispel	Kalispel Tribe (KT) 2023-2025 Accord Extension	09/30/2022
FY2024	Expense	$34,677	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 11/17/2022	11/17/2022
FY2024	Expense	$272,501	From: Fish Accord - Kalispel	Accord Transfers (Kalispel) 11/17/2022	11/17/2022

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2023 DRAFT

Cost Share Partner	Total Proposed Contribution	Total Confirmed Contribution
There are no project cost share contributions to show.

Previous Fiscal Years

Fiscal Year	Total Contributions	% of Budget
2022
2021			(Draft)
2020	$25,000	9%
2019	$116,000	14%
2018	$507,395	44%
2017	$718,844	44%
2016	$610,030	100%
2015	$45,505	6%
2014	$260,850	59%
2013	$233,415	62%

Financials - Contracts

Contracts

The table below contains contracts with the following statuses: Active, Closed, Complete, History, Issued.
* "Total Contracted Amount" column includes contracted amount from both capital and expense components of the contract.

Expense Contracts:

Number	Contractor Name	Title	Status	Total Contracted Amount	Dates
58411 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$119,784	8/15/2012 - 7/31/2013
62378 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$141,673	8/1/2013 - 7/31/2014
66035 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$178,759	8/1/2014 - 7/31/2015
69949 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$745,895	8/1/2015 - 11/30/2016
75164 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$932,754	12/1/2016 - 12/31/2017
74488 REL 1 SOW	Kalispel Tribe	751642011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$649,094	1/1/2018 - 11/30/2018
74488 REL 11 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$695,341	12/1/2018 - 11/30/2019
74488 REL 21 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$255,113	12/1/2019 - 11/30/2020
84069 REL 1 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Closed	$271,242	12/22/2020 - 11/30/2021
84069 REL 11 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Issued	$1,005,403	12/1/2021 - 11/30/2022
84069 REL 21 SOW	Kalispel Tribe	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Issued	$271,567	12/1/2022 - 11/30/2023

Performance

Annual Progress Reports
Expected (since FY2004):	10
Completed:	7
On time:	7

Status Reports
Completed:	46
On time:	30
Avg Days Late:	0

								Count of Contract Deliverables
Earliest Contract	Subsequent Contracts	Title	Contractor	Earliest Start	Latest End	Latest Status	Accepted Reports	Complete	Green	Yellow	Red	Total	% Green and Complete	Canceled
58411	62378, 66035, 69949, 75164, 74488 REL 1, 74488 REL 11, 74488 REL 21, 84069 REL 1, 84069 REL 11, 84069 REL 21	2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE	Kalispel Tribe	08/15/2012	11/30/2023	Issued	46	68	5	0	16	89	82.02%	2
Project Totals							46	68	5	0	16	89	82.02%	2

Assessments

The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

Review: 2020 Resident Fish and Sturgeon Project Review

Council Recommendation

Assessment Number:	2011-018-00-NPCC-20210317
Project:	2011-018-00 - Pend Oreille River Basin Initiative: Land Acquisitions, Watershed Restoration, Conservation Hatchery
Review:	2020 Resident Fish and Sturgeon Project Review
Approved Date:	10/27/2020
Recommendation:	Implement
Comments:	Supported as reviewed. Budget discrepancy governed by budget rules of Kalispel MOA. [Background: See https:/www.nwcouncil.org/fw/reviews/2019RFS]

Independent Scientific Review Panel Assessment

Assessment Number:	2011-018-00-ISRP-20210319
Project:	2011-018-00 - Pend Oreille River Basin Initiative: Land Acquisitions, Watershed Restoration, Conservation Hatchery
Review:	2020 Resident Fish and Sturgeon Project Review
Completed Date:	None
Documentation Links:	Proponent Presentation (3/3/2020)

Project Relationships

Project Relationships:	None

Project Contacts

Name	Role	Organization
Virgil Watts III	Project Manager	Bonneville Power Administration
Jason Connor	Technical Contact	Kalispel Tribe
Joe Maroney	Project Lead	Kalispel Tribe
Jason Olson	Technical Contact	Kalispel Tribe
Jolene Seymour	Administrative Contact	Kalispel Tribe
Jody Lando	Project SME	Bonneville Power Administration
David Kaplowe	Supervisor	Bonneville Power Administration
Thomas Delorenzo	Env. Compliance Lead	Bonneville Power Administration

Please correct the errors noted below.