Province | Subbasin | % |
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Intermountain | Pend Oreille | 100.00% |
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76826 REL 31: 1992-061-05 EXP ALBENI FALLS WILDLIFE MITIGATION - KOOTENAI |
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* Expenditures data includes accruals and are based on data through 30-Nov-2024.
Full Name | Organization | Write Permission | Contact Role | Work Phone | |
---|---|---|---|---|---|
Daniel Affonso | Bonneville Power Administration | Yes | Contracting Officer | dxaffonso@bpa.gov | (503) 230-5918 |
Amy Clairmont | Kootenai Tribe | No | Administrative Contact | aclairmont@kootenai.org | (208) 267-3519 |
Ashley Gray | Kootenai Tribe | Yes | Administrative Contact | gray@kootenai.org | (208) 267-3620 |
Edward Gresh | Bonneville Power Administration | Yes | Env. Compliance Lead | esgresh@bpa.gov | (503) 230-5756 |
David Kaplowe | Bonneville Power Administration | Yes | F&W Approver | djkaplowe@bpa.gov | (503) 230-5365 |
Jessica Power | Bonneville Power Administration | Yes | CO Assistant | jdpower@bpa.gov | (503) 230-4023 |
Shelby Therrian | Kootenai Tribe | Yes | Contract Manager | shelby.therrian@kootenai.org | (208) 267-3620 |
Virgil Watts III | Bonneville Power Administration | Yes | COR | vlwatts@bpa.gov | (503) 230-4625 |
Deliverable Title | WSE Sort Letter, Number, Title | Start | End | Concluded |
---|---|---|---|---|
Completed Annual Report | B: 132. Submit Annual Report - 6/22 - 5/23 | 02/23/2024 | 02/23/2024 | |
Effective implementation management and timely contract administration | C: 119. Oversight of Implementation, Construction, O&M, RM&E of Existing Projects | 05/31/2024 | 05/31/2024 | |
Coordinated O&M and project related activities with internal and external groups | D: 191. Coordinate Activities Related to C&I, O&M, RM&E With Interdepartmental and Outside Entities | 05/31/2024 | 05/31/2024 | |
Pre-acquisition activities completed | E: 172. Conduct pre-acquisition processes (appraisals, title reports, engineering surveys, assessments, etc.) | 05/31/2024 | ||
Completed regular maintenance and data input | F: 160. Manage and Maintain Integrated Database | 05/31/2024 | 05/31/2024 | |
Complete conservation nursery technical assistance | G: 122. Provide Tribal Conservation Nursery Technical Reviews during Facilitation, Operation and Implementation Activities | 05/31/2024 | 05/31/2024 | |
Technical Review Team Review of Multi-Project Data | H: 122. Assist with Operational Loss (200201100) Technical Review Team | 05/31/2024 | 05/31/2024 | |
Finalize M&E Appendix for WHCMP | I: 122. Facilitate ISRP Review of WHCMP | 05/31/2024 | ||
Ensure EC approvals, documents and permits are in for the project | J: 165. Produce EC Documentation and Permitting for Restoration Projects in the West Quadrant on the Nimz Conservation Unit | 05/31/2024 | ||
Ensure EC approvals, documents and permits are in for the project | K: 165. Produce EC Documentation and Permitting for Restoration of the Administrative Building Area in the Nimz Conservation Unit | 05/31/2024 | ||
Ensure EC approvals, documents and permits are in for the project | L: 165. Produce EC Documentation and Permitting for Projects on the Mirror Lake Conservation Unit | 05/31/2024 | 05/15/2024 | |
Ensure EC approvals, documents and permits are in for the project | M: 165. Produce EC Documentation and Permitting for Restoration Projects on the Trout Creek Peninsula Conservation Unit | 05/31/2024 | 05/31/2024 | |
Controlled access to all CUs enforced | N: 26. Secure Properties and Provide Enforcement Management | 05/31/2024 | 05/31/2024 | |
Debris removed where needed | O: 27. Remove fencing and farm debris | 05/31/2024 | 05/31/2024 | |
Continued Construction, Installation, and Monitoring of Nesting and Roosting Structures | P: 36. Construct, erect and maintain artificial roosts and nests | 05/31/2024 | 05/31/2024 | |
Completed small scale plantings where appropriate on CUs. | Q: 47. Passive and Active Planting | 05/31/2024 | 05/31/2024 | |
Produce accessible, error-checked datasets | R: 157. Field and Lab data for Wetland Nutrient Contributions and Wells | 05/31/2024 | 05/31/2024 | |
Effective Implementation of Nuisance Animal Control Measures | S: 190. Control Nuisance Animals | 05/31/2024 | 05/31/2024 | |
Maintained and installed fencing | T: 186. Maintain Fence and gates on Conservation Units | 05/31/2024 | 05/31/2024 | |
Repair, maintain, and perform operational support on access, buildings and structures as needed | U: 186. Operate, Maintain, and Repair Facilities, Structures, and Access for Mitigation Activities | 05/31/2024 | 05/31/2024 | |
Removed noxious weeds and protected existing and newly planted vegetation | V: 198. Maintain Existing Native Vegetation | 05/31/2024 | 05/31/2024 | |
Native Plants for Restoration and Enhancement Projects | W: 198. Maintain Nursery Native Plants for Out-Year Restoration and Enhancement Activities | 05/31/2024 | 05/31/2024 | |
Completed building renovations on administrative facilities | X: 201. Renovation of Adminstrative Building and Garage on Nimz Conservation Unit | 05/31/2024 |
Primary Focal Species | Work Statement Elements |
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Wildlife |
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Sort | WE ID | WE Title | NEPA | NOAA | USFWS | NHPA | Has Provisions | Inadvertent Discovery | Completed |
---|---|---|---|---|---|---|---|---|---|
A | 185 | Periodic Status Reports for BPA | |||||||
B | 132 | Submit Annual Report - 6/22 - 5/23 | |||||||
C | 119 | Oversight of Implementation, Construction, O&M, RM&E of Existing Projects | |||||||
D | 191 | Coordinate Activities Related to C&I, O&M, RM&E With Interdepartmental and Outside Entities | |||||||
E | 172 | Conduct pre-acquisition processes (appraisals, title reports, engineering surveys, assessments, etc.) | |||||||
F | 160 | Manage and Maintain Integrated Database | |||||||
G | 122 | Provide Tribal Conservation Nursery Technical Reviews during Facilitation, Operation and Implementation Activities | |||||||
H | 122 | Assist with Operational Loss (200201100) Technical Review Team | |||||||
I | 122 | Facilitate ISRP Review of WHCMP | |||||||
J | 165 | Produce EC Documentation and Permitting for Restoration Projects in the West Quadrant on the Nimz Conservation Unit | |||||||
K | 165 | Produce EC Documentation and Permitting for Restoration of the Administrative Building Area in the Nimz Conservation Unit | |||||||
L | 165 | Produce EC Documentation and Permitting for Projects on the Mirror Lake Conservation Unit | |||||||
M | 165 | Produce EC Documentation and Permitting for Restoration Projects on the Trout Creek Peninsula Conservation Unit | |||||||
N | 26 | Secure Properties and Provide Enforcement Management | |||||||
O | 27 | Remove fencing and farm debris | 04/11/2023 | ||||||
P | 36 | Construct, erect and maintain artificial roosts and nests | 04/11/2023 | ||||||
Q | 47 | Passive and Active Planting | 04/11/2023 | ||||||
R | 157 | Field and Lab data for Wetland Nutrient Contributions and Wells | 04/11/2023 | ||||||
S | 190 | Control Nuisance Animals | 04/11/2023 | ||||||
T | 186 | Maintain Fence and gates on Conservation Units | 04/11/2023 | ||||||
U | 186 | Operate, Maintain, and Repair Facilities, Structures, and Access for Mitigation Activities | 04/11/2023 | ||||||
V | 198 | Maintain Existing Native Vegetation | 04/11/2023 | ||||||
W | 198 | Maintain Nursery Native Plants for Out-Year Restoration and Enhancement Activities | 04/11/2023 | ||||||
X | 201 | Renovation of Adminstrative Building and Garage on Nimz Conservation Unit | 04/11/2023 |