FY 2004 Within-year Modification proposal 199501300
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 |
---|---|
Map for Project 199501300 | Attachment |
Map for Project 199501300 | Attachment |
Section 1. Administrative
Proposal title | Resident Fish Substitution Program |
Proposal ID | 199501300 |
Organization | Nez Perce Tribe (NPT) |
Proposal contact person or principal investigator | |
Name | Tod Sween |
Mailing address | P.O. Box 365 Lapwai, ID 83540 |
Phone / email | (208)843-7320 / tods@nezperce.org |
Manager authorizing this project | Tod Sween |
Review cycle | Within-year Modification |
Province / Subbasin | Mountain Snake / Clearwater |
Short description | |
Target species | Rainbow Trout (Oncorhynchus mykiss) |
Project location
Latitude | Longitude | Description |
---|---|---|
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 agency | Action # | BiOp Agency | Description |
---|
Section 2. Past accomplishments
Year | Accomplishment |
---|
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
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
Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
---|---|---|---|---|
N/A | N/A | N/A | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
N/A | 4 | 7 | $0 |
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
---|---|---|---|---|
N/A | N/A | N/A | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
N/A | 4 | 7 | $0 |
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated 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 2005 | FY 2006 | FY 2007 | FY 2008 |
---|---|---|---|
$16,132 | $16,616 | $17,114 | $17,267 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
---|---|---|---|---|
N/A | N/A | N/A | $0 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
N/A | 4 | 7 | $0 |
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 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 forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash 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.
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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