FY 1999 proposal 199202603
Section 1. Administrative
| Proposal title | Idaho Model Watersheds Admin./Impl. Support |
| Proposal ID | 199202603 |
| Organization | Idaho Soil Conservation Commission (ISCC) |
| Proposal contact person or principal investigator |
| Name | Biff Burleigh |
| Mailing address | P.O. Box 83720 Boise, ID 83720-0083 |
| Phone / email | 2083328652 / bburleig@agri.state.id.us |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Salmon |
| Short description | Provide 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 species | Chinook salmon and steelhead |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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