FY 2001 Ongoing proposal 199901700

Additional documents

TitleType

Section 1. Administrative

Proposal titleProtect & Restore Lapwai Creek Watershed
Proposal ID199901700
OrganizationNez Perce Fisheries/Watershed Program (NPT)
Proposal contact person or principal investigator
NameFelix M. Mcgowan
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / felixm@nezperce.org
Manager authorizing this projectIra Jones
Review cycleFY 2001 Ongoing
Province / SubbasinMountain Snake / Clearwater
Short descriptionRestore Lapwai Creek and tributaries to a more healthy and productive system which is capable of sustaining a self perpetuating population of anadromous and resident fish.
Target species
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
2000 Completion of Watershed Assessment on Lapwai Creek Watershed.

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Plan restoration activities based on the assessment outcomes. a. Identify priorities within the watershed. 1, ongoing $10,877
b. Develop agreements with land owners and tribal officials. 1, ongoing $10,877
2. Develop Monitoring and Evaluation plan for the watershed. a. Create site specific plans for activities within the watershed. 1, ongoing $10,879
b. Identify data gaps from the assessment. 1 $10,877
3. Design any channel work to be accomplished. a. Gather any additional data needed for design. 1, ongoing $10,877
b. Subcontract to complete design work. 1, ongoing $10,000 Yes
4. Place watershed program in own work space. a. Purchase office space for program. 1 $35,613
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase
FY 2005FY 2003FY 2004FY 2002
$210,000$190,000$200,000$180,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2005FY 2003FY 2004FY 2002
$210,000$110,000$200,000$100,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2005FY 2003FY 2004FY 2002
$50,000$50,000$50,000$50,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2005FY 2003FY 2004FY 2002
$25,000$25,000$25,000$25,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 2 $5,750
Fringe 14% for tax exempt employees $805
Supplies office, copies, etc. $1,000
Travel field per diem, travel to PDX, BOI $3,700
Indirect 26.61% $3,473
Subcontractor Channel design work $47,829
Other Vehicle expense, office lease $37,443
$100,000
Total estimated budget
Total FY 2001 cost$100,000
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$100,000
FY 2001 forecast from 2000$100,000
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

There is no change in the budget or the scope of work.
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this 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:
$466,794 $466,794 $466,794

Sponsor comments: See comment at Council's website