Return to Proposal Finder FY 2001 Ongoing Proposal 200003400

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 and Restore The North Lochsa Face Analysis Area Watersheds
BPA Project Proposal Number 200003400
Business name of agency, institution,
or organization requesting funding
Nez Perce Tribe
Business acronym (if appropriate) NPT
 

Proposal contact person or principal investigator

Name Jack J.S. Yearout
Mailing Address
City, State, Zip Lapwai, ID 83540
Phone 2088432253
Fax 2088437322
E-mail jacky@nezperce.org
 
Manager of program authorizing this project Ira Jones
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Clearwater
 
Short Description Protect and Restore the North Lochsa Face Watershed by working within an overall watershed approach, based on comprehensive studies of the analysis area. The overall goal of this project is to increase anadromous fish populations.
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. A complete long-term monitoring and evaluation (M&E) plan is under development by our program currently, which 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.
Biological Data: The Clearwater National Forest currently monitors streams in the North Lochsa Face Analysis Area. Data will be gathered from this and other agencies once our M&E plan is completed. Along with the data collection, an analysis will be made to determine what monitoring gaps are present. These gaps will be included in the overall monitoring plan of 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 PLANNED ACCOMPLISHMENTS
Finalize Partnering Agreement with the Clearwater National Forest
Survey approximately 20 miles of system/non-system roads within North Lochsa Face Analysis Area
Obliterate 10 miles of system/non-system roads within North Lochsa Face Analysis Area
Complete long-term monitoring 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 Partnering Agreement between the NPTFWP and the Clearwater National Forest (CNF). a. Consult with the CNF and update Partnering Agreement on watershed restoration activities. 1FY/on-going $ 4,125  
b. Finalize agreement and obtain required signatures for project implementation. 1FY/on-going $ 1,925  
2. Alleviate sediment input from road caused sources. a. Consult with the CNF on identifying roads for obliteration. 1FY/on-going $ 15,125  
b. Consult with the CNF on all pre-work needs, planning, and logistics between the CNF and the NPTFWP. 1FY/on-going $ 4,950  
c. Provide pre-work planning, training, logistics, and supervision for road obliteration crew. 1FY/on-going $ 9,900  
d. Consult with CNF on items to be paid for per Partnership Agreement between NPTFWP and CNF. 1FY/on-going $ 1,925  
e. Consult with the CNF on any necessary environmental analysis. 1FY/on-going $ 2,414  
f. Identify any landslide areas needing to be stabilized to reduce sediment potential into streams. 1FY/on-going $ 1,375  
3. Monitoring and evaluation of road obliteration implementation and effectiveness. a. Review objectives and task of the Road Obliteration Implementation and Effectiveness Monitoring Plan and make the necessary changes for finalization. 1FY/on-going $ 3,300  
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 $ 3,025  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2005 FY 2003 FY 2004 FY 2002
$ 86,944 $ 65,742 $ 75,603 $ 57,167


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Alleviate sediment input from road caused sources. a. Survey 20 miles of road obliteration candidates. 1FY/on-going $ 10,815  
b. Obliterate 20 miles of road. 1FY/on-going $157,626 x
2. Breakdown of project information and peer review. a. Complete quarterly and end of the year reports. 1FY/on-going $ 2,163  
b. Project presentations to the public and project peers. 1FY/on-going $ 1,442  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2005 FY 2003 FY 2004 FY 2002
$282,568 $213,662 $245,711 $185,793


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 $ 5,040  
b. Collect suspended and bedload sediment volumes on 10 obliterated sites. 1FY/on-going $ 4,830  
c. Set up and collect data on 10 new monitoring sites. 1FY/on-going $ 5,250  
d. Compile and analyze data. 1FY/on-going $ 3,150  
e. Make recommendations for improvements on monitoring plan and road obliteration practices. 1FY/on-going $ 1,050  
f. Produce Road Obliteration Implementation and Effectiveness Monitoring Final Report. 1FY/on-going $ 1,050  
2. Monitoring and evaluation of long-term watershed, stream, and aquatic conditions. a. Collect existing data in analysis area. 1FY/on-going $ 4,200  
b. Analyze collected data for trends. 1FY/on-going $ 1,260  
c. Produce long-term Monitoring and Evaluation Final Report. 1FY/on-going $ 1,470  
d. Re-visit previous year's road obliteration sites for evaluation. 1FY/on-going $ 1,142  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2005 FY 2003 FY 2004 FY 2002
$ 65,208 $ 49,306 $ 56,703 $ 42,875


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel $ 28,154
Fringe $ 3,942
Supplies $ 600
Travel $ 2,610
Indirect 26.61% of direct cost $ 10,102
Other GSA/Vehicles, Training $ 2,656
Personnel $ 41,934
Fringe $ 4,262
Supplies $ 485
Travel $ 3,600
Indirect 26.61% of direct cost $ 14,196
Subcontractor Partnership Agreement with CNF $100,000
Other GSA/Vehicles, Training, ATV $ 7,569
Personnel $ 15,120
Fringe $ 3,629
Supplies $ 600
Travel $ 1,060
Indirect 26.61% of direct cost $ 5,978
Other GSA/Vehicles, Training, $ 2,055
Total Itemized Budget $248,552


Total estimated budget

Total FY 2001 project cost $248,552
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $248,552
FY 2001 forecast from 2000 $248,552
% 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 $ 57,167 $ 65,742 $ 75,603 $ 86,944
Construction/implementation $185,793 $213,662 $245,711 $282,568
Monitoring and evaluation $ 42,875 $ 49,306 $ 56,703 $ 65,208
Total Outyear Budgets $285,835 $328,710 $378,017 $434,720
 

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
$248,552
Comment:
There is no change in the budget or the scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$176,506
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:
$195,129
FY06 NPCC Staff Preliminary:
$ 0
FY06 NPCC July Draft Start of Year:
$ 0
Sponsor (Nez Perce Tribe) Comments (Go to Original on NPCC Website):

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