Return to Proposal Finder FY 2001 Ongoing Proposal 199901500

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 Nichols Canyon Subwatershed
BPA Project Proposal Number 199901500
Business name of agency, institution,
or organization requesting funding
Nez Perce Soil and Water Conservation District
Business acronym (if appropriate) Nez Perce SWCD
 

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 Kyle J. Wilson, Chairman NPSWCD
 
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 restore 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 increase in water infiltration in the upper watershed will improve fish habitat and increase use and productivity of steelhead trout in Nichols Canyon.
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 2 armored livestock crossings
1999 2 off-site watering facilities
1999 1,000 feet of riparian fencing
1999 4 new pond construction
1999 6 pond rehabilitations
1999 3 culvert outlets
1999 5 water & sediment control structures
1999 4 grassed waterways
1999 1 sediment basin
2000 Currently in planning and design phases


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. review and update cost rates and practice types 0.01 $ 504  
b. Identify material sources and available contractors 0.01 $ 504  
2. Recruit landowner participation a. Directly contact subwatershed landowners and fill out applications 0.05 $ 2,710  
b. Evaluate applications, score, and rank-contact successful applicants 0.03 $ 1,511  
3. Assess and design BMPs a. Conduct field inventories 0.10 $ 5,322  
b. Complete project design and cost estimates 0.15 $ 7,531  
c. Review new projects within scope of existing NEPA and ESA documentation and complete cultural resource reviews 0.05 $ 2,410  
4. Documentation and reporting a. Prepare quarterly reports and end of year summary report including BMP effectiveness evaluation and recommendations for future work, compile monitoring data 0.08 $ 4,153  
b. Publish 4 newsletters 0.02 $ 1,958  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2003 FY 2002
$ 27,000 $ 27,000


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Supervise and inspect BMP implementation a. Manage logistics for implementation, project layout, mark and flag, and schedule contractors 0.30 $144,272 x
b. Certify completed projects meet specifications 0.10 $ 5,240 x
c. Provide implementation inspection and documentation 0.10 $ 5,640  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2002
$160,000 $160,000


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
Monitoring through 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: (O.5) @$16/hr $ 16,640
Fringe @34% $ 5,658
Supplies supplies, printing, postage $ 1,500
Travel $ 400
Indirect $ 2,405
Personnel FTE: (0.5) @ $16/hr $ 16,640
Fringe @34% $ 5,657
Supplies $ 1,000
Travel $ 600
Indirect $ 2,405
Subcontractor $128,850
Total Itemized Budget $181,755


Total estimated budget

Total FY 2001 project cost $181,755
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $181,755
FY 2001 forecast from 2000 $200,000
% change from forecast - 9.1%


Reason for change in estimated budget

To keep budget requests for Idaho State contracts within guidelines from CBFWA fish and wildlife managers.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003
Planning and design $ 27,000 $ 27,000
Construction/implementation $160,000 $160,000
Total Outyear Budgets $187,000 $187,000
 

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:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$181,755
Comment:
There is no change in the scope of work. The budget was adjusted to reflect current costs.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$181,755
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$188,324
FY06 NPCC Staff Preliminary:
$188,324
FY06 NPCC July Draft Start of Year:
$188,324
Sponsor (Nez Perce Tribe) Comments (Go to Original on NPCC Website):

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