Return to Proposal Finder FY 2001 Ongoing Proposal 199607709

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 Protecting and Restoring the Squaw Creek to Papoose Creek Analysis Area Watersheds
BPA Project Proposal Number 199607709
Business name of agency, institution,
or organization requesting funding
Nez Perce Fisheries/Watershed Program
Business acronym (if appropriate) NPT
 

Proposal contact person or principal investigator

Name Emmit E. Taylor Jr.
Mailing Address P.O. Box 365
City, State, Zip Lapwai, ID 83540
Phone 2088432253
Fax 2088437310
E-mail emmitt@nezperce.org
 
Manager of program authorizing this project Ira Jones
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Clearwater
 
Short Description Protecting and restoring the Squaw Creek to Papoose Creek Analysis Area Watersheds is the overall goal. Achieving protection and restoration will be accomplished using a holistic watershed approach, based on a completed watershed analysis.
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: The expected biological outcomes from road treatment (obliteration) is to return natural sediment regimes to fisheries streams by reducing excessive sedimentation from surface erosion and mass failures due to road related sources. Improving aquatic organism passage is the expected biological outcome resulting from replacing two culverts and one culvert to bridge in the year 2000. The expected biological outcomes will be measured by three monitoring and evaluation (M&E) plans. The road obliteration effectiveness and culvert replacement M&E plans will continue from previous years. A complete long-term M&E plan is currently (2000) under development by our program. This long-term M&E plan will include a ridge top to ridge top philosophy with a emphasis on aquatic habitat for anadromous and resident fish. Watershed and in-stream parameters needed for assessing ecological health will be included. The long-term M&E plan is scheduled for completion in year 2000 activities.
Biological Data: The road obliteration effectiveness and culvert replacement M&E plans will be monitored cooperatively by our program and the Clearwater National Forest. Data for the long-term M&E plan will be gathered from various agencies once the plan is completed. Along with the data collection, an analysis will be made to determine what monitoring gaps are present and these gaps will be included in the overall plan to be monitored by our program. Data collection will begin in year 2000 activities.


CBFWA-Generated Information

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


Section 2. Past Accomplishments

Year Accomplishment
1996 Stabilized 3 landslides.
Unplugged 5 culverts.
Placed large woody-debris in stream channel.
Re-vegetated 1 mile of stream bank.
1997 Developed Challenge Cost-Share Agreement with the Clearwater National Forest (CNF).
Treated 9 miles of road.
1998 Updated Challenge Cost-Share Agreement with the CNF.
Treated 12 miles of road.
1999 Updated Challenge Cost-Share Agreement with the CNF.
Treated 38.5 miles of road.
Completed monitoring and evaluation on 20 sites as part of the Road Obliteration Effectiveness Monitoring Plan.
Developed participating agreement with the CNF and the Idaho Transportation Department on two culvert replacements on Badger and Wendover Creeks within the analysis area for fish passage to be completed in 2000.
Completed two culvert designs, with the CNF, for fish passage on Badger and Wendover Creeks.
Performed a on-the-ground project presentation to 20 involved agencies.
2000 PLANNEDACCOPLISHMENTS
Update Partnering Agreement with the CNF.
Survey approximately 40 miles of road within the analysis area.
Treat approximately 40-50 miles of road within the analysis area.
Co-inspect installation of culvert replacements on Badger Creek and Wendover Creek for fish passage.
Co-inspect construction of culvert to bridge replacement on the West Fork of Squaw Creek for fish passage.
M&E 30 sites as part of the Road Obliteration Effectiveness Monitoring Plan.
Complete long-term M&E plan and begin data collection.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Finalize 2000 Partnering Agreement between the NPFWP and the Clearwater National Forest (CNF). a. Update the Partnering Agreement on watershed restoration activities with the Clearwater National Forest (CNF). 1FY / on-going $ 7,057  
b. Finalize agreement and obtain required signatures for project implementation. 1FY / on-going $ 7,047  
2. Reduce the risk for further stream channel degradation from extreme sedimentation related to mass wasting and surface erosion related to road sources. a. Identifying roads for surveying and treatment with the CNF. 1FY / on-going $ 7,422  
b. Complete all pre-work needs, planning, and logistics between the CNF and the NPTFWP. 1FY / on-going $ 4,711  
c. Provide overall pre-work planning, training, logistic support, and onsite supervision for the NPTFWP road obliteration crew. 1FY / on-going $ 3,757  
d. Identify and finalize on schedule of items to be paid for per Cost-Share Agreement between the NPTFWP and CNF. 1FY / on-going $ 1,792  
e. Consult with the CNF on any necessary environmental analysis. 1FY / on-going $ 7,422  
3. Monitoring and evaluation of road obliteration implementation and effectiveness. a. Review objectives and tasks of the Road Obliteration Implementation and Effectiveness Monitoring Plan and make the necessary changes for finalization. 1FY / on-going $ 8,811  
4. Monitoring and evaluation of long-term watershed, stream, and aquatic conditions. a. Evaluate current long-term monitoring and evaluation plan for any additions or changes determined needed. 1FY / on-going $ 10,691  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2003 FY 2005 FY 2004 FY 2002
$ 71,000 $ 85,000 $ 78,000 $ 64,500


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Reduce the risk for further stream channel degradation from extreme sedimentation related to mass wasting and surface erosion related to road sources. a. Survey 40 miles of road obliteration candidates. 1FY / on-going $ 16,390  
b. Obliterate 40-50 miles of road. 1FY / on-going $202,161 x
2. Dissemination of project information and peer review. a. Complete quarterly and end of the year reports. 1FY / on-going $ 9,805  
b. Project presentations to federal agencies and the public. 1FY / on-going $ 9,877  
c. Project critic by Washington State University Peer Review Group. 1FY / on-going $ 11,466  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2005 FY 2004 FY 2002
$302,500 $365,000 $332,750 $275,000


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

n/a or no information


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Monitoring and evaluation of road obliteration implementation and effectiveness. a. Collect monitoring data on 20 sites set up in previous years. 1FY / on-going $ 8,446  
b. Collect suspended and bedload sediment volumes on 10 obliterated sites. 1FY / on-going $ 5,639  
c. Set up and collect data on 10 new monitoring sites. 1FY / on-going $ 7,028  
d. Compile and analyze data. 1FY / on-going $ 5,608  
e. Make recommendations for improvements on monitoring plan and road obliteration practices. 1FY / on-going $ 3,524  
f. Produce Road Obliteration Implementation and Effectiveness Monitoring Final Report. 1FY / on-going $ 5,717  
2. Monitoring and evaluation of long-term watershed, stream, and aquatic conditions. a. Collect existing data in analysis area. 1FY / on-going $ 12,049  
b. Analyze collected data for trends. 1FY / on-going $ 9,985  
c. Produce long-term Monitoring and Evaluation Final Report. 1FY / on-going $ 10,015  
3. Monitoring and Evaluation of two culvert and one culvert to bridge replacements for fish passage. a. Complete visual inspections of each site, recording detailed descriptions of substrate abundance and distribution and analyze. 1FY / on-going $ 5,127  
b. Complete a description of the connection between the structure outlet and stream bottom, and a measurement of the distance between them (two culverts) and analyze. 1FY / on-going $ 5,127  
c. Take a series of photos including the inlet, outlet, and representative location within each structure and analyze. 1FY / on-going $ 5,157  
d. Produce two culverts and culvert to bridge replacement Monitoring and Evaluation Final Report. 1FY / on-going $ 7,867  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2003 FY 2005 FY 2004 FY 2002
$110,500 $133,500 $121,500 $100,500


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 3 $ 29,752
Fringe $ 5,022
Supplies $ 2,050
Indirect $ 15,720
Other Vehicles $ 6,166
Personnel FTE: 3 $ 67,155
Fringe $ 8,962
Supplies $ 2,370
Travel $ 5,500
Indirect $ 9,802
Subcontractor Equipment/operator and erosion control costs. $152,500
Other Vehicles $ 3,410
Personnel FTE: 4 $ 37,362
Fringe $ 7,177
Supplies $ 2,710
Travel $ 9,590
Indirect $ 25,545
Other Vehicles $ 8,905
Total Itemized Budget $399,698


Total estimated budget

Total FY 2001 project cost $399,698
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $399,698
FY 2001 forecast from 2000 $399,698
% change from forecast 0.0%


Reason for change in estimated budget

N/A


Reason for change in scope

N/A


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 64,500 $ 71,000 $ 78,000 $ 85,000
Construction/implementation $275,000 $302,500 $332,750 $365,000
Monitoring and evaluation $100,500 $110,500 $121,500 $133,500
Total Outyear Budgets $440,000 $484,000 $532,250 $583,500
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

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