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Project Summary

Project 2011-018-00 - Pend Oreille River Basin Initiative: Land Acquisitions, Watershed Restoration, Conservation Hatchery
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:
Proponent Orgs:
Kalispel Tribe (Tribe)
Starting FY:
2012
Ending FY:
2032
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%
Special:
None
BiOp Association:
None

Project: 2011-018-00

Dimensions: 1600 x 1200


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  (FY2021 - FY2023)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2021 Expense $260,000 From: Fish Accord - Kalispel Fish Accord Review (Kalispel MOA) 07/12/2012
FY2021 Expense $64,704 From: Fish Accord - Kalispel Fish Accord project COLA (Kalispel MOA) 07/13/2012
FY2021 Expense $400,000 From: Fish Accord - Kalispel Add funds to Kalispel MOA (per Maslen Letter July,2012) 12/3/2015 12/01/2015
FY2021 Expense $353,519 From: Fish Accord - Kalispel Accord Transfers (Kalispel) 11/17/2020 11/17/2020
FY2021 Expense $46,481 From: Fish Accord - Kalispel Accord Transfers (Kalispel) 11/24/2020 12/07/2020
FY2022 Expense $324,704 From: Fish Accord - Kalispel Kalispel Planning Budgets (FY20) 7/27/2021 07/27/2021

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2022
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
2021 (Draft)
2020 $25,000 3%
2019 $116,000 13%
2018 $507,395 41%
2017 $718,844 44%
2016 $610,030 100%
2015 $45,505 6%
2014 $260,850 59%
2013 $233,415 62%

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 Issued $816,785 12/1/2019 - 11/30/2020
84069 REL 1 SOW Kalispel Tribe 2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE Issued $1,071,386 12/22/2020 - 11/30/2021
84069 REL 11 SOW Kalispel Tribe 2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE Signature $1,005,403 12/1/2021 - 11/30/2022



Annual Progress Reports
Expected (since FY2004):9
Completed:6
On time:6
Status Reports
Completed:40
On time:27
Avg Days Late:0

Earliest Subsequent           Accepted Count of Contract Deliverables
Contract Contract(s) Title Contractor Start End Status 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 2011-018-00 EXP PEND OREILLE RIVER BASIN INITIATIVE Kalispel Tribe 08/2012 08/2012 Signature 40 61 3 0 15 79 81.01% 2
Project Totals 40 61 3 0 15 79 81.01% 2


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:

Project Relationships: None

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