FY 2004 Within-year Modification proposal 199501300

Additional documents

TitleType
Map for Project 199501300 Attachment
Map for Project 199501300 Attachment

Section 1. Administrative

Proposal titleResident Fish Substitution Program
Proposal ID199501300
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameTod Sween
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email(208)843-7320 / tods@nezperce.org
Manager authorizing this projectTod Sween
Review cycleWithin-year Modification
Province / SubbasinMountain Snake / Clearwater
Short description
Target speciesRainbow Trout (Oncorhynchus mykiss)
Project location
LatitudeLongitudeDescription
Mud Springs Reservoir on Craig Mountain, Lapwai Creek tributary River Km522.224.012.048.
Talmaks Reservoir on Craig Mountain, Lawyer Creek tributary, River Km522.224.109.065.
Tunnel Pond 0.5 km southeast of Orofino, ID on mainstem Clearwater, River Km522.224.073.
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
N/A
Currently, no RPAs are listed for this project.

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
0 N/A This project is not directly related to any other projects in basin.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
N/A N/A N/A $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
N/A 4 7 $0
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
N/A N/A N/A $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
N/A 4 7 $0
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
All objectives-essential personnel costs as well as one-time equipment repair cost. All tasks-essential personnel costs as well as one-time equipment repair cost. 3+ $17,235
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
All objectives-essential personnel costs as well as one-time equipment repair cost. 4 7 $67,129
Outyear budgets for Operations and Maintenance phase
FY 2005FY 2006FY 2007FY 2008
$16,132$16,616$17,114$17,267

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
N/A N/A N/A $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
N/A 4 7 $0
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2004 cost
Personnel FTE: 0.08 $2,986
Fringe 30% plus additional 7% of original proposed personnel costs to bridge current fringe shortfall. $7,172
Supplies Repairs of water quality instrument $900
Indirect replacement computer $3,000
Capital Indirect (22.6%) $3,177
$17,235
Total estimated budget
Total FY 2004 cost$17,235
Amount anticipated from previously committed BPA funds$0
Total FY 2004 budget request$17,235
FY 2004 forecast from 2003$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
N/A N/A $0 cash

Reviews and recommendations

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

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:
$183,561 $183,561 $183,561

Sponsor comments: See comment at Council's website