Return to Proposal Finder FY 2001 Ongoing Proposal 199901400

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 Restore Anadromous Fish Habitat in the Little Canyon Creek Subwatershed
BPA Project Proposal Number 199901400
Business name of agency, institution,
or organization requesting funding
Lewis Soil Conservation District
Business acronym (if appropriate) Lewis SCD
 

Proposal contact person or principal investigator

Name Janet Hohle
Mailing Address 220 East Fifth St, Rm 212
City, State, Zip Moscow, ID 83843
Phone 2088820507
Fax 2088834239
E-mail jhohle@agri.state.id.us
 
Manager of program authorizing this project John N. Miller, Chairman LSCD
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Clearwater
 
Short Description Implement agricultural Best Management Practices in the watershed uplands to reduce sediment delivery, to retain water in the uplands longer, and improve riparian function.
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: It is expected that reduction of sediment delivery, restoration of riparian function and increased water infiltration in the upper watershed to improve fish habitat and increase the use and productivity of steelhead trout in Little Canyon Creek.
Biological Data: Water quality data has been collected in the watershed since 1997. Fish surveys have been conducted by the Nez Perce Tribe and U.S. Bureau of Land Management. In addition BLM conducted Hankin and Reeves protocol habitat survey work in 1997. This collective work will be used as background to evaluate changing conditions in the subwatershed.


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
1999 >1,300 acres no-till
1999 8 Sediment basins
1999 2 Grade stabilization structures
1999 11 Culvert outlets
1999 18 Grassed waterways
1999 1 Filter Strip
2000 Currently in planning and design stage


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. Review project plans a. Update standards and specifications for selected BMPs with NRCS staff. 0.01 $ 562  
2. Recruit landowner participants a. Lewis SCD and Focus Program host initial public meeting $ 0  
b. Schedule and conduct initial interviews 0.08 $ 4,456  
3. Assess and design BMP practices a. Conduct field inventories, identify specific problems and solutions 0.15 $ 9,174  
b. Develop initial designs for BMP solutions - dimensions and estimated costs 0.15 $ 9,174  
c. Lewis SCD Board prioritization BMP implementations with FY2000 system - Lewis SCD Board $ 0  
4. Documentation and Reporting a. Prepare quarterly reports 0.02 $ 1,082  
b. Prepare end of year summary report including BMP effectiveness evaluation and recommendations for future work 0.02 $ 1,082  
c. Two newsletters and fall post construction public tour - Lewis SCD Board $ 0  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2003 FY 2002
$ 30,000 $ 30,000


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. BMP implementation a. Lewis SCD prepare and certify subcontractor list - Lewis SCD Board $ 0  
b. Finalize designs, layout, mark and flag, and schedule implementation 0.30 $ 16,991  
c. Manage, coordinate, and inspect subcontractor construction operations 0.22 + BMP $ $151,300 x
d. Confirm and document specification 0.05 $ 2,833  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2002
$181,124 $181,124


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
Function provided through the Clearwater Focus Program and interagency coordination $ 0  


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: 528 hours @ $38.50/hr $ 20,328
Supplies office, phone, fax, copy $ 1,041
Travel vehicle/air $ 1,840
Indirect @ 10% $ 2,321
Personnel FTE: 630 hours @ $38.50/hr $ 24,255
Supplies $ 1,380
Travel $ 2,660
Indirect $ 2,829
Subcontractor $140,000
Total Itemized Budget $196,654


Total estimated budget

Total FY 2001 project cost $196,654
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $196,654
FY 2001 forecast from 2000 $200,000
% change from forecast - 1.7%


Reason for change in estimated budget

To stay within budget projections for BPA contracts in Idaho State, this program has remained at the same funding level as year 1.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003
Planning and design $ 30,000 $ 30,000
Construction/implementation $181,124 $181,124
Total Outyear Budgets $211,124 $211,124
 

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:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$196,654
Comment:
To stay within budget projections for BPA contracts in Idaho State, this program has remained at the same funding level as year one. There is no change in the scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$196,654
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$206,500
FY06 NPCC Staff Preliminary:
$206,500
FY06 NPCC July Draft Start of Year:
$206,500
Sponsor (Nez Perce Tribe) Comments (Go to Original on NPCC Website):

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