FY 2001 Ongoing proposal 199501500
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|
Section 1. Administrative
| Proposal title | Lake Billy Shaw Operations and Maintenance |
| Proposal ID | 199501500 |
| Organization | Shoshone-Paiute Tribes of the Duck Valley Indian Reservation (SPT - DVIR) |
| Proposal contact person or principal investigator | |
| Name | Guy Dodson Sr. |
| Mailing address | Box 219 Owyhee, NV 89832 |
| Phone / email | 2087593246 / DVIRFG98@aol.com |
| Manager authorizing this project | Vincent D. Pero |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Middle Snake / Owyhee |
| Short description | To protect and enhance the area in order to benefit the native fish that will be in the lake and the abundant wildlife of the area. To monitor and evaluate the waters, shoreline, riparian areas, and exclosure areas. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1999 | Fenced 8 miles of reservoir |
| 1999 | Dam monitoring wells checked and information recorded during filling |
| 1999 | fish screens checked and maintained |
| 1999 | Lake Billy Shaw O&M M&E plan followed |
| 2000 | riparian plantings - 1000 poplar trees planted along shore of lake and inlet stream, 500 willow shoots planted along shoreline and stream |
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 2001 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 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Protect shoreline and stream riparian areas | a Fencing material for 6 miles of stream | 1 | $14,700 | |
| b. install water troughs outside fence area | 1 | $29,525 | ||
| 2. Plant native trees and grasses | a. purchase trees | 1 | $13,500 | |
| b. purchase native seed for stream banks/shoreline | 1 | $4,800 | ||
| 3. Information signs | a. purchase lumber for signs | 1 | $10,000 | |
| Indirect | @ 26.6 % | 1 | $14,503 | |
| 4. Attend required RFC, NWPPC meetings | keep informed and up to date on events in CBFWA | 1 | $5,522 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|
| $95,000 | $92,000 | $96,000 | $93,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Follow M&E plan | a. monitor biological parameters in lake | 1 | $49,000 | |
| b. monitor and evaluate newly planted trees, grasses, willows | 1 | $40,000 | ||
| c. Monitor fishery, aquatic insects for densities, shoreline habitat | 1 | $40,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2003 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|
| $140,000 | $150,000 | $140,000 | $135,000 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 2.5 | $30,450 |
| Fringe | FICA, Medicare, Fed&State Unempl, Workers Comp | $4,075 |
| Supplies | Fencing materials, water troughs, Pumps, misc. tools, trees, seed, lumber materials | $38,000 |
| Travel | For local travel and training related to Lake Management | $5,522 |
| Indirect | @ 26.6% as negotiated | $14,503 |
| Personnel | FTE: 1.0 biologist, .4 director | $58,075 |
| Fringe | FICA, Medicare, Fed and State Unempl, Workers Comp | $10,000 |
| Supplies | Sampling equip (water quality meters), nets, | $35,753 |
| Travel | For meetings in Portland related to BPA projects | $6,000 |
| Indirect | @ 26.6% as negotiated | $19,172 |
| $221,550 | ||
Total estimated budget
| Total FY 2001 cost | $221,550 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $221,550 |
| FY 2001 forecast from 2000 | $221,550 |
| % change from forecast | 0.0% |
Reason for change in estimated budget
NA
Reason for change in scope
NA
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $456,899 | $456,899 | $456,899 |
Sponsor comments: See comment at Council's website