Return to Proposal Finder FY 2001 Ongoing Proposal 199501500

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Lake Billy Shaw Operations and Maintenance
BPA Project Proposal Number 199501500
Business name of agency, institution,
or organization requesting funding
Shoshone-Paiute Tribes of the Duck Valley Indian Reservation
Business acronym (if appropriate) SPT - DVIR
 

Proposal contact person or principal investigator

Name Guy Dodson Sr.
Mailing Address Box 219
City, State, Zip Owyhee, NV 89832
Phone 2087593246
Fax 2087593248
E-mail DVIRFG98@aol.com
 
Manager of program authorizing this project Vincent D. Pero
 
Review Cycle FY 2001 Ongoing
Province Middle Snake
Subbasin 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

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


Biological Outcomes of this project: Clean water, trees and grasses protecting shoreline from erosion, trees and grasses enhancing water quality and temperature, eventual self-sustaining population of trout, earthen dam success with no seepage, breaks, or failures.
Biological Data: water quality data (temp, O2, Ph, depth, conductivity. Piezometer data to ensure dam integrity and proper fill rate. Riparian data (bank stability, growth year-to-year, overhead cover, large wood in streams, flow). Redd counts, population estimates, fish health.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): resident


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

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


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 Objective-Based Budget

n/a or no information


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 Objective-Based Budget

n/a or no information


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
Total Itemized Budget $221,550


Total estimated budget

Total FY 2001 project 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

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $ 93,000 $ 95,000 $ 96,000 $ 92,000
Monitoring and evaluation $135,000 $140,000 $140,000 $150,000
Total Outyear Budgets $228,000 $235,000 $236,000 $242,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Date:
Jul 14, 2000
2001
$221,550
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$221,550
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$456,899
FY06 NPCC Staff Preliminary:
$456,899
FY06 NPCC July Draft Start of Year:
$456,899
Sponsor (Shoshone Paiute Tribe) Comments (Go to Original on NPCC Website):

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