Return to Proposal Finder FY 2001 Ongoing Proposal 199701100

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 Habitat Enhancement and Protection on the DVIR
BPA Project Proposal Number 199701100
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 This Project increases critical riparian areas of the Owyhee River and its tributaries as well as preserves/protects the numerous natural springs located on the Duck Valley Indian Reservation. According to NWPPC Measure 10.8C.5.
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: Assessment of habitat and fish resources on DVIR. Water quality information on Owyhee River and tributaries. Clean cool water for fish survival and reproduction. rejuvenation of natural springs, continued flows from protected springs.
Biological Data: Biological data on reservoirs, springs, river and tributaries. Flow rates, metals data on Owyhee River and tribs, and springs. Population estimates of fish on DVIR. Habitat information (growth, cover, bank stability, % overhang vegetation, )


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
1997 Begin habitat assessment on DVIR waters
initiate fishery survey (data collection on populations, presence/absence
purchase of equipment to begin habitat/fishery work
Quarterly reports to BPA
1998 Habitat work completed on 6 springs (fencing, water troughs, photos for evaluation
Fishery and habitat evaluations continued
1999 Habitat work completed on 8 springs (fencing, water troughs, photos for evaluation
Fishery and habitat evaluations continue
Repair 8 stock ponds
350 willow shoots planted on tributary streams
Monitoring of 1998 habitat work recorded and included in BPA reports
900 poplar trees planted at Mt. View Reservoir
Quarterly and Annual Reports to BPA


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

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Identify/Protect spawning areas a. Evaluate river/streams to locate spawning areas 1 $ 16,000  
b. Evaluate spawning areas for habitat condition and water quality 1 $ 13,000  
c. Determine enhancement/protection needs in these areas 1 $ 12,788  
1a. Indirect a. @ 26.6% of budget $ 61,121  
2. Enhance/Protect river and stream habitat a. Gather data from Objective 1 1 $ 42,000  
b. Implement enhancement/protective measures 1 $ 50,000  
3. Protect/rehabilitate natural springs a. Meet with Western Shoshone Cattleman's Assc. to determine priority springs 1 $ 6,000  
b. Erect exclosure fences and install water troughs 1 $ 38,275  
c. Implement maintenance of work completed in 1998 (repair fence, repair water lines, etc. 1 $ 25,000  
4. Collect water quality and fishery data from streams, reservoirs, and Owyhee River a. W/ Tribal EPA collect water quality data, metals testing, invertebrate sampling 1 $ 6,000  
b. Collect fishery data (population estimates, length/weight, species composition, egg-parr estimates, etc) 1 $ 17,000  
5. Work W/ Owyhee Schools a. Work with environmental club, teach students internet use, teach students how to collect water quality data, students aid in habitat work (planting trees, willows etc) 1 $ 8,000  
6. Reports to BPA a. Quarterly reports to BPA 1 $ 7,813  
b. Annual Reports to BPA 1 $ 7,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2005 FY 2004 FY 2002
$335,000 $300,000 $325,000 $310,000


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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: .65 Director, 1.0 biologist, .70 fish tech, .75 laborer, .50 range technician $122,324
Fringe @ 10% $ 10,898
Supplies Project enhancement (pipe, fence, fittings, tools, water troughs, other supplies for signs and misc $ 52,679
Travel To attend BPA/NWPPC/CBFWA meetings $ 7,075
Indirect @26.6% (as negotiated w/ dept. Interior) $ 62,121
Other Equipment lease, vehicle lease, Vehicle O&M, Equipment minor (computer purchases) $ 54,900
Total Itemized Budget $309,997


Total estimated budget

Total FY 2001 project cost $309,997
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $309,997
FY 2001 forecast from 2000 $310,000
% change from forecast - 0.0%


Reason for change in estimated budget

NA


Reason for change in scope

No change in scope


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Construction/implementation $310,000 $335,000 $325,000 $300,000
Total Outyear Budgets $310,000 $335,000 $325,000 $300,000
 

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
$309,997
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$300,000
Comment:
Rationale: Budget increase inappropriate in this review.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$302,648
FY06 NPCC Staff Preliminary:
$302,648
FY06 NPCC July Draft Start of Year:
$302,648
Sponsor (Shoshone Paiute Tribe) Comments (Go to Original on NPCC Website):

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