FY 2001 Ongoing proposal 199901700

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	Protect & Restore Lapwai Creek Watershed
Proposal ID	199901700
Organization	Nez Perce Fisheries/Watershed Program (NPT)
Proposal contact person or principal investigator
Name	Felix M. Mcgowan
Mailing address	P.O. Box 365 Lapwai, ID 83540
Phone / email	2088437320 / felixm@nezperce.org
Manager authorizing this project	Ira Jones
Review cycle	FY 2001 Ongoing
Province / Subbasin	Mountain Snake / Clearwater
Short description	Restore 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

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
2000	Completion of Watershed Assessment on Lapwai Creek Watershed.

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
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

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

FY 2005	FY 2003	FY 2004	FY 2002
$210,000	$190,000	$200,000	$180,000

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

FY 2005	FY 2003	FY 2004	FY 2002
$210,000	$110,000	$200,000	$100,000

Section 6. Budget for Operations and Maintenance 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 Operations and Maintenance phase

FY 2005	FY 2003	FY 2004	FY 2002
$50,000	$50,000	$50,000	$50,000

Section 7. Budget for Monitoring and Evaluation 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 Monitoring and Evaluation phase

FY 2005	FY 2003	FY 2004	FY 2002
$25,000	$25,000	$25,000	$25,000

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 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 forecast	0.0%

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.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Ongoing Funding: yes; New Funding: no

Date:
Jul 14, 2000

Comment:

There is no change in the budget or the scope of work.

REVIEW:
NWPPC Funding Recommendation

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