FY 1999 proposal 199401700

Additional documents

TitleType
199401700 Narrative Narrative

Section 1. Administrative

Proposal titleIdaho Model Watershed Habitat Projects
Proposal ID199401700
OrganizationLemhi and Custer Soil and Water Conservation Districts (SWCD)
Proposal contact person or principal investigator
NameJude Trapani
Mailing address206 Van Dreff St. Salmon, ID 83467
Phone / email2087566322 / mws@dmi.net
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionTo protect, enhance and restore anadromous and resident fish habitat and achieve and maintain a balance between resource protection and resource use on a holistic watershed management basis.
Target speciesChinook Salmon, Oncorhynchus tshawytsch Steelhead, Oncorhynchus mykiss
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 $19,530
Fringe $1,289
Supplies $308,648
Travel $1,485
Indirect $19,048
Subcontractor $15,000
Other $35,000
$400,000
Total estimated budget
Total FY 1999 cost$400,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$400,000
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: Most of our projects require facilitating cooperation with a various federal and state agencies and private landowners. The project scope often changes with the development of consensus. Other constraints involve weather and availability of materials.


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: Clearly describe the methods and materials. Why is the rock needed?

Technical Issue: Clearly describe how the methods will accomplish the objectives.

Technical Issue: Provide enough detail to allow an evaluation of whether the funding requested is adequate to meet the objectives.

Technical Issue: Explain why $350,000 to fence 6 miles of stream is not excessive.

Technical Issue: Confusion about the Baker Ranch – the Baker's appear to want an easement, but didn't request funding for this – please explain.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate after revision
Date:
Jun 18, 1998

Comment:

The original proposal was poor on technical background. It described good general objectives, but it was not clear what methods would be used to achieve these objectives. The revised proposal gives a much clearer explanation of how watershed assessment was used to establish restoration priorities and monitoring.
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:
$1,135,632 $1,135,632 $1,135,632

Sponsor comments: See comment at Council's website