Return to Proposal Finder FY 2001 Ongoing Proposal 200003500

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 Rehabilitation of Newsome Creek Watershed
BPA Project Proposal Number 200003500
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 Protect and restore Newsome Creek Watershed for the benefit of fish, both resident and anadromous, and wildlife.
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 currently under development by our program 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. Activities in the watershed will lead to the reduction in sediment loads in Newsome Creek and its tributaries by reducing hydrological short circuits that roads create. We are also beginning channel work to restore lost fish habitat due to historical mining that drastically changed the watershed.
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 presents and 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
1989 Forest Service placed instream structures in stream for fish habitat.
1996 Created a 50 year sediment trap and revegetated Gloryhole Mine Pit.
2000 Surveyed 85 miles of roads and began feasibility study on channel realignment.
2000 Began channel realignment feasibility study to be completed in 2001.


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. Design channel realignment a. Gather any additional data needed ongoing $ 14,785  
b. Subcontract channel design. 1 $ 50,000 x
c. Determine feasibility of channel realignment. ongoing $ 14,785  
2. Plan and Design Road Treatment program. a. Consult with Forest Service on roads to be treated in Newsome Creek Watershed. ongoing $ 14,786  
b. Perform all pre-work training. ongoing $ 14,785  
c. Prepare and consult on any NEPA to be accomplished. ongoing $ 10,000  
3. Lease field office in the South Fork. a. Negotiate with the Nez Perce National Forest for office space. ongoing $ 10,000  
b. Develop contract for the leasing of field office. ongoing $ 27,021  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2005 FY 2003 FY 2004 FY 2002
$168,055 $168,055 $168,055 $168,055


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Alleviate sediment input and potential inputs from road sources. a.Obliterate 12 miles of roads. 1 $160,832 x
b. Survey additional roads to be obliterated in out years. 1 $ 30,341  
c. Provide erosion control crew to revegetate treated roads. 1 $ 30,341  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2005 FY 2003 FY 2004 FY 2002
$324,319 $268,032 $294,835 $243,666


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. Perform monitoring and evaluation of road treatments. a. Monitor road treatment success throughout the Newsome Creek Watershed. 1 $ 7,840  
b. Use point counts to determine revegetation. 1 $ 7,840  
c. Measure changes in hydrological conditions. 1 $ 7,842  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2005 FY 2003 FY 2004 FY 2002
$ 34,439 $ 28,462 $ 31,308 $ 25,875


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 2 $ 35,520
Fringe 27% of salary $ 9,591
Supplies copies, field supplies $ 1,000
Travel overnight field stays $ 600
Indirect 26.61% $ 12,430
Capital Lease of field office at Red River Ranger Station. $ 37,021
NEPA contributing in the NEPA process with the Forest Service $ 10,000
Subcontractor for channel realignment design. $ 50,000
Personnel FTE: 2 $ 54,880
Fringe 27% non tax free employees, 14% tax exempt employees. $ 12,300
Supplies Field supplies, office supplies, etc. $ 1,500
Travel 4 people @ $15/day for 60 days $ 3,600
Indirect 26.61% of above costs $ 20,192
Subcontractor Sub contract with the Forest Service to do the contract work for Road Treatment Program. $125,442
Other vehicle lease and maintenance $ 3,600
Personnel FTE: 2 $ 8,880
Fringe 27% non tax exempt employees $ 2,398
Supplies $ 500
Travel Travel for Road Treatment monitoring and training throughout the year. $ 6,800
Indirect 26.61% of above costs $ 4,944
Total Itemized Budget $401,198


Total estimated budget

Total FY 2001 project cost $401,198
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $401,198
FY 2001 forecast from 2000 $401,198
% 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 $168,055 $168,055 $168,055 $168,055
Construction/implementation $243,666 $268,032 $294,835 $324,319
Monitoring and evaluation $ 25,875 $ 28,462 $ 31,308 $ 34,439
Total Outyear Budgets $437,596 $464,549 $494,198 $526,813
 

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
$401,198
Comment:
There is no change in the budget or the scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$309,684
Comment:
Rationale: Budget increase inappropriate in this review. Consider implementation needs on completion of pending assessment?

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$307,630
FY06 NPCC Staff Preliminary:
$307,630
FY06 NPCC July Draft Start of Year:
$307,630
Sponsor (Nez Perce Tribe) Comments (Go to Original on NPCC Website):

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