FY 1999 proposal 199202603

Additional documents

TitleType
199202603 Narrative Narrative

Section 1. Administrative

Proposal titleIdaho Model Watersheds Admin./Impl. Support
Proposal ID199202603
OrganizationIdaho Soil Conservation Commission (ISCC)
Proposal contact person or principal investigator
NameBiff Burleigh
Mailing addressP.O. Box 83720 Boise, ID 83720-0083
Phone / email2083328652 / bburleig@agri.state.id.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionProvide basis of coordination & cooperation between local, private, state, tribal, federal fish & land managers, users & owners & other affected entities to manage the biological social & economic resources to protect, restore, enhance fish habitat.
Target speciesChinook salmon and steelhead
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel $69,000
Fringe $23,000
Supplies $24,000
Operating $3,600
Travel $9,000
Indirect $15,900
Subcontractor $25,000
Other $5,500
$175,000
Total estimated budget
Total FY 1999 cost$175,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$175,000
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

Other budget explanation

Schedule Constraints: No constraints exist at this time. General project designs and draft approvals are in place.


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Provide more specifics on the specific measurable objective and expected results, and how these are tied to the overall goal of this project.

Technical Issue: Explain specifically what the staff will do?

Technical Issue: Explain the subcontract budget in context with the rest of the proposal.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate after revision
Date:
Jun 18, 1998

Comment:

The original proposal was poor, giving inadequate description of benefits to fish and wildlife. The revised proposal described monitoring in greater depth, but still has only marginally adequate description of methods. 9202603 and 9401700 are linked and should be combined for project review.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$356,458 $356,458 $356,458

Sponsor comments: See comment at Council's website