Return to Proposal Finder FY 2001 Ongoing Proposal 199901600

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 Protect & Restore Big Canyon Creek Watershed
BPA Project Proposal Number 199901600
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 Felix M. Mcgowan
Mailing Address P.O. Box 365
City, State, Zip Lapwai, ID 83540
Phone 2088437320
Fax 2088437310
E-mail felixm@nezperce.org
 
Manager of program authorizing this project Ira Jones
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Clearwater
 
Short Description Restore Big Canyon Creek and tributaries to a more healthy and productive system which is capable of sustaining a self perpetuating population of anadromous and resident fish.
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: A complete long-term monitoring and evaluation (M&E) plan is under development by our program. This plan will define all expected biological outcomes. 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. This M&E plan is scheduled for completion in year 2000 activities. The objective that will be accomplished with the reclamation of this watershed is the healthy ecosystem.
Biological Data: Data will be gathered from various agencies once the M&E plan is completed. Along with the data collection, an analysis will be made to determine what monitoring gaps are present and then 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
2000 Completion of Watershed Assessment on Big Canyon Creek Watershed.


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. Plan restoration activities based on the assessment outcomes. a. Identify priorities within the watershed. 1, ongoing $ 10,877  
b. Develop agreements with land owners and tribal officials. 1, ongoing $ 10,877  
2. Develop Monitoring and Evaluation plan for the watershed. a. Create site specific plans for activities within the watershed. 1, ongoing $ 10,879  
b. Identify data gaps from the assessment. 1 $ 10,877  
3. Design any channel work to be accomplished. a. Gather any additional data needed for design. 1, ongoing $ 10,877  
b. Subcontract to complete design work. 1, ongoing $ 10,000 x
4. Place watershed program in own work space. a. Purchase office space for program. 1 $ 35,613  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2005 FY 2003 FY 2004 FY 2002
$210,000 $190,000 $200,000 $180,000


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

FY 2005 FY 2003 FY 2004 FY 2002
$110,000 $100,000 $110,000 $100,000


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

FY 2005 FY 2003 FY 2004 FY 2002
$ 50,000 $ 50,000 $ 50,000 $ 50,000


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

FY 2005 FY 2003 FY 2004 FY 2002
$ 25,000 $ 25,000 $ 25,000 $ 25,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 1 $ 5,750
Fringe 14% for tax exempt employees $ 805
Supplies office, field supplies $ 1,000
Travel per diem, travel to PDX,BOI $ 3,700
Indirect 26.61% $ 3,473
Subcontractor Channel design work $ 47,829
Other Vehicle expense, office lease $ 37,443
Total Itemized Budget $100,000


Total estimated budget

Total FY 2001 project cost $100,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $100,000
FY 2001 forecast from 2000 $100,000
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $180,000 $190,000 $200,000 $210,000
Construction/implementation $100,000 $100,000 $110,000 $110,000
Operations and maintenance $ 50,000 $ 50,000 $ 50,000 $ 50,000
Monitoring and evaluation $ 25,000 $ 25,000 $ 25,000 $ 25,000
Total Outyear Budgets $355,000 $365,000 $385,000 $395,000
 

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
$100,000
Comment:
There is no change in the budget or the scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$ 70,000
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:
$237,759
FY06 NPCC Staff Preliminary:
$237,759
FY06 NPCC July Draft Start of Year:
$237,759
Sponsor (Nez Perce Tribe) Comments (Go to Original on NPCC Website):

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