Proposal 199800300: Spokane Tribe Wildlife Mitigation Operations & Maintenance
1. Administrative 2. Location 3. Species 4. Past accomplishments 5. Relationships |
6. Objectives 7. Work elements 8. Budget 9. Future 10. Narrative |
Organization: Spokane Tribe
Short description:
Proposal will be for continued Wildlife Mitigation O&M and enhancement for lands acquired as partial mitigation for Grand Coulee Dam wildlife losses. Project will focus on the management of existing and/or new lands acquired during the project period.
Contacts
Contact name | Role | Address | Phone | |
Kelly Singer | Form Submitter<br>Project Lead | Spokane Tribe of Indians P.O. Box 100 Wellpinit WA 99040 |
509-626-4428 | kellys@spokanetribe.com |
Section 2. Location
Province: Intermountain Subbasin: Spokane
Specific locations
Lat/long | Location desc | Waterbody (lake or stream) | County/State | Subbasin | Resolution | Primary? |
, | Spokane Indian Reservation | Stevens Washington | Spokane | area | Yes | |
, | Spokane Indian Reservation | Stevens | Columbia Upper | area | No |
Section 3. Species
Primary: Wildlife: All Wildlife
Additional species: Species identified in the loss assessment for Grand Coulee Dam include sharp-tailed grouse, ruffed grouse, mule deer, white-tailed deer, mourning dove, and riparian forest habitat.
Section 4. Past accomplishments
FY | Accomplishment |
1998 | Conducted HEP surveys on 1863.5 acres, HEP Report, and initial Site Specific Management Plan. |
1999 | Seeded 25 acres of native grass, 4.5 miles of new fence (Harris, Kieffer, Etue, A401-A), thistle control on 12 acres (People, Harris, Kenworthy), brushpile construction (A401-A), and Smith debris removal. |
2000 | 4100 trees and shrubs planted (Kenworthy, A401-A, Kieffer), 2 miles of new fence (Smith, Kenworthy, Etue), and noxious weed control on 20 acres (People, Harris, Etue). |
2001 | 2350' of new fence (Smith, Kenworthy), 30 acres of weed control, 2925 trees & shrubs planted w/approx. 11% survival (Kenworthy, Etue), 30 acre burn on People, M&E for small mammal, big game, ruffed grouse, & birds, & sharp-tailed grouse habitat surveys. |
2002 | FY02 accomplishments included in FY03, due to contract and reporting period. |
2003 | People stream channel restoration (1000'), 100 acres of weed control (summer fallow, farm lease, trimming), 3200 trees & shrubs planted (Harris, Etue), 2760' of new fence, 10,000' of maintenance, began shop construction, and conducted M&E surveys. |
2004 | Noxious weed control on >80 acres, seeded 36 acres of native grass (Etue, Harris, Smith), 4580 trees & shrubs planted Etue, Harris, Smith), 5280' of new fence (Smith & People), 6600' of People fence removal, and M&E surveys. |
2005 | 12,650' of new fence (People, Parson E.), maintain over 10,000' of fence, installed 1320' of electric fence on People, 1360' of stream channel restoration (Kenworthy, Harris), 5 miles of access mowed, 16,540 trees & shrubs planted, Lantzy W. clean-up, M&E |
2006 | 3.5 miles of new fence construction, 4.0 miles of fence removal, 30 acres of native grass seeding, 10.0 miles of boundary fence maintenance, weed control on 500 acres, 12 miles of access road maintenance, and conducted Wildlife M&E activities. |
2007 | 4.8 miles of new fence construction, 4.3 miles of fence removal, 13.5 miles of fence maintenance, 38 acres of native grass establishment, M&E through UWMEP,removed trespass livestock, weed control on 225 acres, 15 miles of access road maintenance. |
2008 | 4.0 miles of new fence construction, 4.0 miles of fence removal, 18.3 miles of fence maintenance, livestock trespass removal, 66 acres of native grass seeding, 335 acres of weed control, and 25 miles of access road maintenance. |
Section 5. Relationships to other projects
Funding source | Project ID | Project Title | Relationship |
BPA | 1991-062-00 | Blue Creek Winter Range | This project is the land acquisition portion of the Spokane Tribes Wildlife Mitigation Program for losses associated with the construction and inundation of Grand Coulee Dam. |
BPA | 2008-007-00 | UCUT Wildlife Monitoring and Evaluation Program (UWMEP) | This project will be conducting wildife monitoring and evaluation of wildlife and habitat response on BPA acquired wildlife lands on the Spokane Indian Reservation, as well as, other wildlife projects in the Upper Columbia Eco-region. |
Section 6. Objectives
Objective title | Description | Relevant subbasin plan | Relevant strategy(ies) | Page number(s) |
Spokane Subbasin Objective 1A10 | Maintain wildlife values, HUs, for the life of the project on existing and newly acquired mitigation lands through adequate long-term Operation and Maintenance funding. | Intermountain | Strategy a. | 26-29 |
Spokane Subbasin Objective 1A2 | Protect, enhance, or restore mourning dove HUs to address riparian and agricultural habitat losses resulting fro the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 26-28 |
Spokane Subbasin Objective 1A3 | Protect, enhance, or restore mule deer HUs to address shrub-steppe and river break habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a,b, and c. | 26-28 |
Spokane Subbasin Objective 1A4 | Protect, enhance, or restore riparian forest HUs to address habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, c, d, and f. | 26-28, 29 |
Spokane Subbasin Objective 1A6 | Protect, enhance, or restore ruffed grouse HUs to address riparian/hardwood forest habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 26-29 |
Spokane Subbasin Objective 1A8 | Protect, enhance, or restore sharp-tailed grouse HUs to address grassland, shrub-steppe, and riparian draw habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 26-29 |
Spokane Subbasin Objective 1A9 | Protect, enhance, or restore white-tailed deer HUs to address seral forest habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, c, and f. | 26-29 |
Spokane Subbasin Objective 2A1 | Maintain bald eagle at or above 2004 levels in the Spokane Subbasin. | Intermountain | Strategy a. | 26-31 |
Spokane Subbasin Objective 2A2 | Increase sharp-tailed grouse populations within the Intermountain Province and associated subbasins to a minimum of 800 grouse by 2010; over the long-term, improve and maintain habitats necessary to support self-sustaining, persistent populations of grouse, estimated to consist of a minimum of 2,000 birds. | Intermountain | Strategy a, b, c, and d. | 26-31, 32 |
Spokane Subbasin Objective 2A3 | Increase blue grouse populations by 20% within the Spokane Subbasin and adjacent subbasins by year 2010. | Intermountain | Strategy b and c. | 26-32 |
Spokane Subbasin Objective 2A4 | Maintain or increase golden eagle populations at or above 2004 levels. | Intermountain | Strategy b. | 26-32 |
Spokane Subbasin Objective 2A5 | Identify specific projects to protect, restore, and/or enhance populations of game species in the Subbasin reflecting federal, state, and Tribal management objectives (white-tailed deer, elk, moose). | Intermountain | Strategy a. | 26-32 |
Spokane Subbasin Objective 2A6 | Maintain raptor populations at or above 2004 levels in the Spokane Subbasin in accordance with federal, state, and Tribal management plans. Protect important raptor sites including active and alternative nest trees, preferred feeding sites, migratory corridors, wintering areas, perch and roost sites. | Intermountain | Strategy c. | 26-32, 33 |
Spokane Subbasin Objective 2A7 | Maintain or enhance populations of federal, state, local, and Tribal species of special concern, and other native and desirable nonnative wildlife species, within their present and/or historical ranges within the Spokane Subbasin in order to prevent future declines, and restore populations that have suffered declines. | Intermountain | Strategy b. | 26-33 |
Spokane Subbasin Objective 2A8 | Maintain or enhance neo-tropical migrant bird populations relative to current levels within suitable habitat and identify limiting factors for these populations within the Subbasin. | Intermountain | Strategy c and d. | 26-33, 34 |
Spokane Subbasin Objective 2B1 | Complete mitigation requirements consistent with approved agreements in applicable federal licenses. | Intermountain | No specific strategy identified. | 26-35 |
Spokane Subbasin Objective 2B2 | Identify, protect, maintain, restore, and enhance priority habitats (wetlands, riparian areas, upland forests, steppe, shrub-steppe, cliffs, and rock outcrops, in accordance with applicable agency, federal, state, local, and Tribal priority habitat designations), including their structural attributes, ecological functions, and distribution and connectivity across the landscape to optimize conditions required to increase overall wildlife productivity of desired species assemblages. | Intermountain | Strategy a, b, and c. | 26-35 |
Spokane Subbasin Objective 2B3 | Increase the quantity and quality of mule deer habitats, particularly winter and spring habitats. | Intermountain | Strategy a, b, and c. | 26-35, 36 |
Support Work Element | No specific biological objective being addressed, but the work element is required to support all project activities. | Intermountain | No specific strategy. | N/A |
Upper Columbia Subbasin Objective 1A2 | Protect, enhance, or restor mourning dove HUs to address riparian and agricultural habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 34-26 |
Upper Columbia Subbasin Objective 1A3 | Protect, enhance, or restore mule deer HUs to address shrub-steppe and river breaks habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 34-26 |
Upper Columbia Subbasin Objective 1A4 | Protect, enhance, or restore riparan forest HUs to address habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 34-26 |
Upper Columbia Subbasin Objective 1A6 | Protect, enhance, and restore ruffed grouse HUs to address riparian/hardwood forest habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 34-26 |
Upper Columbia Subbasin Objective 1A8 | Protect, enhance, or restore sharp-tailed grouse HUs to address grassland, shrub-steppe, and riparian draw habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 34-26 |
Upper Columbia Subbasin Objective 1A9 | Protect, enhance, or restore white-tailed deer HUs to address seral forest habitat losses resulting from the construction of the Grand Coulee Dam. | Intermountain | Strategy a, b, and c. | 34-26 |
Upper Columbia Subbasin Objective 2A1 | Maintain bald eagle at or above 2004 levels in the Upper Columbia Subbasin. | Intermountain | Strategy a. | 34-28 |
Upper Columbia Subbasin Objective 2A3 | Increase blue grouse populations by 2o% within the Upper Columbia Subbasin and adjacent subbasins by year 2010. | Intermountain | Strategy b and c. | 34-29 |
Upper Columbia Subbasin Objective 2A4 | Maintain or increase golden eagle populations at or above 2004 levels. | Intermountain | Strategy b. | 34-29 |
Upper Columbia Subbasin Objective 2B1 | Identify, protect, maintain, restore, and enhance priority habitats (wetlands, riparian areas, upland forests, steppe, shrub-steppe, cliffs and rock outcrops, in accordance with applicable agency, federal, state, local, and Tribal priority habitat designations), including their structural attributes, ecological functions, distribution and connectivity across the landscape to optimize conditions required to increase overall wildlife productivity of desired species assemblages. | Intermountain | Strategy a, b, c, e, f, and h. | 34-30, 31 |
Upper Columbia Subbasin Objective 2B2 | Increase the quantity and quality of mule deer habitats, particularly winter and spring habitats. | Intermountain | Strategy a, b, c, d, e, and f. | 34-31 |
Section 7. Work elements
Work element name | Work element title | Objective(s) | Start date | End date | Estimated budget> | Sponsor performs work? |
Remove Debris | Remove Debris from Wildlife Mitigation Areas. | Spokane Subbasin Objective 1A10 | 10/1/2009 | 9/30/2012 | 75,440 | Yes |
Description: Remove debris such as interior fence, old equipment, and outbuildings from Wildlife lands. At a minimum remove 2 miles of interior fences annually. Sampson tract needs 5 structures and numerous farm equipment items that are on the property removed to an appropriate site. | ||||||
Remove vegetation | Remove Invasive and Noxious Weeds from Wildlife Mitigation Areas. | Spokane Subbasin Objective 1A10<br>Spokane Subbasin Objective 1A2<br>Spokane Subbasin Objective 1A3<br>Spokane Subbasin Objective 1A4<br>Spokane Subbasin Objective 1A6<br>Spokane Subbasin Objective 1A8<br>Spokane Subbasin Objective 1A9<br>Upper Columbia S | 10/1/2009 | 9/30/2012 | 285,384 | Yes |
Description: Remove undesirable plant species (noxious and invasive) through chemical, mechanical, and biological control methods on approximately 2000 acres annually.
Metrics: |
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Install Fence | Construct New Fence on Wildlife Mitigation Areas. | Spokane Subbasin Objective 1A10<br>Spokane Subbasin Objective 1A2<br>Spokane Subbasin Objective 1A3<br>Spokane Subbasin Objective 1A4<br>Spokane Subbasin Objective 1A6<br>Spokane Subbasin Objective 1A8<br>Spokane Subbasin Objective 1A9<br>Upper Columbia S | 10/1/2009 | 9/30/2012 | 253,440 | Yes |
Description: Conduct new fence construction on 4 miles of WMA boundaries annually to replace old or non-existing fences. Includes materials, cattle guards, old fence removal, and brushing lines to complete the job.
Metrics: |
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Decommission Road/Relocate Road | Decommission Roads on Wildlife Mitigation Areas. | Spokane Subbasin Objective 1A10<br>Spokane Subbasin Objective 1A2<br>Spokane Subbasin Objective 1A3<br>Spokane Subbasin Objective 1A4<br>Upper Columbia Subbasin Objective 1A2<br>Upper Columbia Subbasin Objective 1A3<br>Upper Columbia Subbasin Objective 1A | 10/1/2009 | 9/30/2012 | 30,503 | Yes |
Description: Program will conduct 1 mile of road decommission annually to protect and improve wildlife habitat on mitigation lands.
Metrics: |
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Remove vegetation | Wildlife Mitigation Area Conifer Thinning. | Spokane Subbasin Objective 1A10<br>Spokane Subbasin Objective 1A2<br>Spokane Subbasin Objective 1A3<br>Spokane Subbasin Objective 1A6<br>Spokane Subbasin Objective 1A9<br>Upper Columbia Subbasin Objective 1A3<br>Upper Columbia Subbasin Objective 1A6<br>Up | 10/1/2009 | 9/30/2012 | 15,253 | Yes |
Description: Remove conifers by thinning dense stands of ponderosa pine to promote understory grass, forb, and shrub growth. Complete 20 acres per year annually.
Metrics: |
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Conduct Controlled Burn | Controlled Burn to Meet Management Objectives | Spokane Subbasin Objective 1A10<br>Spokane Subbasin Objective 1A2<br>Spokane Subbasin Objective 1A3<br>Spokane Subbasin Objective 1A8<br>Spokane Subbasin Objective 1A9<br>Upper Columbia Subbasin Objective 1A2<br>Upper Columbia Subbasin Objective 1A3<br>Up | 10/1/2009 | 9/30/2012 | 26,186 | Yes |
Description: Conduct burns to maintain wildlife habitat with approximately 100 acres treated annually.
Metrics: |
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Operate and Maintain Habitat/Passage/Structure | Maintain Existing Wildlife Mitigation Area Boundary Fences | Spokane Subbasin Objective 1A10<br>Spokane Subbasin Objective 1A2<br>Spokane Subbasin Objective 1A3<br>Spokane Subbasin Objective 1A8<br>Spokane Subbasin Objective 1A9<br>Upper Columbia Subbasin Objective 1A2<br>Upper Columbia Subbasin Objective 1A3<br>Up | 10/1/2009 | 9/30/2012 | 95,354 | Yes |
Description: Check and repair xx miles of WMA boundary fences to control trespass livestock from adjacent open-range units. | ||||||
Plant Vegetation | Plant Vegetation on Wildlife Mitigation Areas to improve forage and/or cover objectives. | Spokane Subbasin Objective 1A10<br>Spokane Subbasin Objective 1A2<br>Spokane Subbasin Objective 1A3<br>Spokane Subbasin Objective 1A8<br>Spokane Subbasin Objective 1A9<br>Upper Columbia Subbasin Objective 1A2<br>Upper Columbia Subbasin Objective 1A3<br>Up | 10/1/2009 | 9/30/2012 | 30,506 | Yes |
Description: Plant vegetation on WMA's to meet forage and/or cover objectives for various wildlife species. Work will be conducted through Tribal Farm Lease or Program conducted work. Vegetation can be perennial or annual species with a portion allowed to be left standing for wildlife use.
Metrics: |
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Produce Environmental Compliance Documentation | Verify that all Environmental Compliance (NEPA) is up to date for O&M project. | Support Work Element | 10/1/2009 | 9/30/2012 | 21,623 | Yes |
Description: Make sure that all NEPA requirements of the Project are being fulfilled and up to date. | ||||||
Produce Plan | Update Wildlife Mitigation Area Management Plans | Support Work Element | 10/1/2009 | 9/30/2012 | 12,500 | Yes |
Description: Update the Wildlife Mitigation Area Management Plans as needed to address new lands or land consolidation when applicable. | ||||||
Manage and Administer Projects | Project Administration | Support Work Element | 10/1/2009 | 9/30/2012 | 284,347 | Yes |
Description: Project administration includes SOW development, accrual estimates, budget management, monitor cuff accounts/expenditures, personnel management (hiring/personnel issues), providing information to BPA and the NWPCC as needed, and etc. | ||||||
Produce (Annual) Progress Report | Complete and submit Annual Progress Report. | Support Work Element | 10/1/2009 | 9/30/2012 | 4,565 | Yes |
Description: Complete and submit the Annual Progress Report to BPA for approval and verify it is available to the public. | ||||||
Produce Pisces Status Report | Complete and Submit Pisces Status Reports. | Support Work Element | 10/1/2009 | 9/30/2012 | 5,205 | Yes |
Description: Complete and submit quartlery progress reports into Pisces for review and approval by BPA Project COTR. | ||||||
Coordination | Wildlife Mitigation Project Coordination | Support Work Element | 10/1/2009 | 9/30/2012 | 21,250 | Yes |
Description: Attend wildlife mitigation meetings related to the FRCPS, review and submit comments on documents related to wildlife mitigation efforts in the Columbia Basin. | ||||||
Operate and Maintain Habitat/Passage/Structure | Operate, Maintain, and Improve McCoy Lake Watershed WMA Facilities. | Support Work Element | 10/1/2009 | 9/30/2012 | 35,875 | Yes |
Description: Conduct annual improvements and operations of the WMA facilities to meet the day-to-day needs. | ||||||
Improve Road | Maintain and Improve Wildlife Mitigation Area Access Roads. | Support Work Element | 10/1/2009 | 9/30/2012 | 52,342 | Yes |
Description: Maintain and improve access roads by mowing 1-2 times annually to prevent the spread of noxious weeds and wildfire danger, while continuing to provide public access.
Metrics: |
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Outreach and Education | Wildlife Mitigition Area Outreach and Education. | Support Work Element | 10/1/2009 | 9/30/2012 | 7,980 | Yes |
Description: Conduct 2 meetings annually to educate the public on WMA activities and planning efforts.
Metrics: |
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Operate and Maintain Habitat/Passage/Structure | Operate Irrigation Pivot on McCoy Lake Watershed Wildlife Mitigation Area. | Upper Columbia Subbasin Objective 1A2<br>Upper Columbia Subbasin Objective 1A9 | 10/1/2009 | 9/30/2012 | 30,506 | Yes |
Description: Operate irrigation pivot on 20-acre field on Sampson tract to grow crops to meet management objectives for white-tailed deer and mourning dove habitat needs. | ||||||
work element budget total: | 1,288,259 |
Section 8. Budget
Item | Note | FY 2010 cost ($) | FY 2011 cost ($) | FY 2012 cost ($) | |
Personnel | Includes the following peronnel: Asst. DNR Director (15% FTE); Wildlife Mitigation Program Manager (95% FTE); Wildlife Biologist (95% FTE); GIS Support Specialist (7.5% FTE); Wildlife Tech III (90% FTE); two (2) Wildlife Tech II (75% FTE each); and three (3) Wildlife Tech I (50% FTE each). | 207,860 | 213,057 | 218,383 | |
Fringe Benefits | Fringe is 20% of Personnel, plus $415/employee month worked. | 71,797 | 73,592 | 75,432 | |
Supplies | Includes fence materials, cattle guards, cover crop seed, herbicides, biological control (insects), office supplies, shop supplies, and other field supplies. | 35,500 | 36,388 | 37,298 | |
Travel | Includes training (Pesticide Applicator) for all field staff, wildlife mitigation meetings, personal vehicle use, and etc. | 2,500 | 2,565 | 2,630 | |
Other | Vehicle / Equipment Maintenance: Fuel, oil, filters, major / minor repairs, tires, and any necessary parts. | 17,500 | 17,940 | 18,390 | |
Other | Utilities: for Wellpinit office and McCoy Lake Watershed WMA field facility. | 7,000 | 7,175 | 7,350 | |
Other | Vehicle Lease: Four (4) vehicles at $7,000 annually. | 28,000 | 28,000 | 28,000 | |
Other | Buildling Improvement: Annual maintenance and improvements to McCoy Lake Watershed WMA field facilities. | 2,000 | 2,000 | 2,000 | |
Other | Insurance: For project equipment. | 4,000 | 4,100 | 4,200 | |
Other | Equipment Rental: For use of equipment needed to complete work activities. | 2,500 | 2,500 | 2,500 | |
Other | Non-capital equipment: To acquire equipment needed for Program activities or periodic replacement of equipment such as computers. | 2,500 | 2,500 | 2,500 | |
Overhead | Indirect rate is currently 10.14% on all items (except for Capital Equipment > $5,000) | 38,649 | 39,527 | 40,426 | |
Itemized budget totals: | 419,806 | 429,344 | 439,109 |
Type of funding source | Funding source or organization | Item or service provided | FY 2010 est value ($) | FY 2011 est value ($) | FY 2012 est value ($) | Cash or in-kind? | Status |
federal | Natural Resources Conservation Service | Environmental Quality Incentive Program Contracts: Habitat Restoration/Enhancement Funding | 35,000 | 35,000 | 35,000 | Cash | Confirmed |
tribal | Spokane Tribe of Indians | Law Enforcement Patrols of Wildlife Mitigation Areas | 5,000 | 5,000 | 5,000 | In-Kind | Under Development |
tribal | Spokane Tribe of Indians | McCoy Lake Watershed Wildlife Mitigation Area Facility Complex | 10,000 | 10,000 | 10,000 | In-Kind | Confirmed |
tribal | Spokane Tribe of Indians: Forestry | Provide assistance and recommendations on forest management activities. | 5,000 | 5,000 | 5,000 | In-Kind | Under Development |
tribal | Spokane Tribe of Indians: Fire Management | Provide personnel and equipment to conduct presribed burning on WMA's. | 5,000 | 5,000 | 5,000 | In-Kind | Under Development |
Cost share estimate totals: | 60,000 | 60,000 | 60,000 |
FY 2010-12 total cost share estimate: 180,000
Section 9. Project future
Outyear budgets | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
450,087 | 461,339 | 472,872 | 484,694 | 496,811 | 509,231 |
Note
Most major activities such as new fence construction should be completed by 2018, which will result in project cost beginning to decline as project goes into a mainetance mode.
Likely project termination/end date: Ongoing project
Termination notes:
Project is ongoing with the life of the Grand Coulee Dam Project.
Final deliverables:
Reviews
ISRP final recommendation: Meets Scientific criteria? Yes (Qualified)
from May 19, 2009 ISRP 2009-17 report
Sponsor response to ISRP preliminary review
199800300_Spokane Tribe Wildlife Mitigation.doc |
ISRP preliminary recommendation: Meets scientific criteria? Response requested
from Mar 26, 2009 ISRP 2009-7 report