FY 2001 Ongoing proposal 198815600
Contents
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
Additional documents
| Title | Type |
|---|
Section 1. Administrative
| Proposal title | DVIR Resident Fish Stocking Program |
| Proposal ID | 198815600 |
| Organization | Shoshone-Paiute Tribes of the Duck Valley Indian Reservation (SPT - DVIR) |
| Proposal contact person or principal investigator | |
| Name | Guy Dodson Sr. |
| Mailing address | Box 219 Owyhee, NV 89832 |
| Phone / email | 2087593246 / DVIRFG98@aol.com |
| Manager authorizing this project | Vincent Pero |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Middle Snake / Owyhee |
| Short description | To enhance fisheries on the DVIR we will stock two reservoirs (closed systems) with rainbow trout. This project will support a sustainable (put-and-take) harvest by the Shoshone-Paiute Tribal members and non-Indian anglers without impacting native trout. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1988 | Rainbow trout stocking in Mt. View and Sheep Creek Reservoirs DVIR |
| 1989 | Same as above |
| 1990 | Same as above |
| 1991 | Same as above |
| 1992 | Same as above |
| 1993 | Same as above |
| 1994 | Same as above |
| 1995 | Same as above |
| 1996 | Same as above |
| 1997 | Same as above |
| 1998 | Same as above |
| 1999 | Same as above |
| 2000 | Same as above |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Fish Stocking | a. Stock Mt. View | 1 | $55,989 | Yes |
| b. Stock Sheep Creek Reservoir | 1 | $61,989 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $125,000 | $140,000 | $115,000 | $115,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Monitor fish stocking program | a. Water quality data on reservoirs | 1 | $10,000 | |
| b. Monitor fishery for disease, length/weight, condition, etc | 1 | $10,329 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $22,000 | $25,000 | $20,000 | $24,000 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Subcontractor | Black Canyon trout farm, College Southern Idaho | $117,978 |
| Personnel | FTE: .25 biologist, fish tech | $11,947 |
| Fringe | included in personnel` | $0 |
| Indirect | @ 26.6 % (as negotiated w/ dept. Interior) | $4,000 |
| Other | Vehicle O&M` | $4,382 |
| $138,307 | ||
Total estimated budget
| Total FY 2001 cost | $138,307 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $138,307 |
| FY 2001 forecast from 2000 | $138,800 |
| % change from forecast | -0.4% |
Reason for change in estimated budget
Went with budget for FY2000
Reason for change in scope
No change in Scope
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Comment:
Work scheduled as part of completed production project.