FY 2001 Ongoing proposal 199701100
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 | Habitat Enhancement and Protection on the DVIR |
| Proposal ID | 199701100 |
| 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 D. Pero |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Middle Snake / Owyhee |
| Short description | This Project increases critical riparian areas of the Owyhee River and its tributaries as well as preserves/protects the numerous natural springs located on the Duck Valley Indian Reservation. According to NWPPC Measure 10.8C.5. |
| 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 |
|---|---|
| 1997 | Begin habitat assessment on DVIR waters |
| initiate fishery survey (data collection on populations, presence/absence | |
| purchase of equipment to begin habitat/fishery work | |
| Quarterly reports to BPA | |
| 1998 | Habitat work completed on 6 springs (fencing, water troughs, photos for evaluation |
| Fishery and habitat evaluations continued | |
| 1999 | Habitat work completed on 8 springs (fencing, water troughs, photos for evaluation |
| Fishery and habitat evaluations continue | |
| Repair 8 stock ponds | |
| 350 willow shoots planted on tributary streams | |
| Monitoring of 1998 habitat work recorded and included in BPA reports | |
| 900 poplar trees planted at Mt. View Reservoir | |
| Quarterly and Annual Reports to BPA |
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. Identify/Protect spawning areas | a. Evaluate river/streams to locate spawning areas | 1 | $16,000 | |
| b. Evaluate spawning areas for habitat condition and water quality | 1 | $13,000 | ||
| c. Determine enhancement/protection needs in these areas | 1 | $12,788 | ||
| 1a. Indirect | a. @ 26.6% of budget | $61,121 | ||
| 2. Enhance/Protect river and stream habitat | a. Gather data from Objective 1 | 1 | $42,000 | |
| b. Implement enhancement/protective measures | 1 | $50,000 | ||
| 3. Protect/rehabilitate natural springs | a. Meet with Western Shoshone Cattleman's Assc. to determine priority springs | 1 | $6,000 | |
| b. Erect exclosure fences and install water troughs | 1 | $38,275 | ||
| c. Implement maintenance of work completed in 1998 (repair fence, repair water lines, etc. | 1 | $25,000 | ||
| 4. Collect water quality and fishery data from streams, reservoirs, and Owyhee River | a. W/ Tribal EPA collect water quality data, metals testing, invertebrate sampling | 1 | $6,000 | |
| b. Collect fishery data (population estimates, length/weight, species composition, egg-parr estimates, etc) | 1 | $17,000 | ||
| 5. Work W/ Owyhee Schools | a. Work with environmental club, teach students internet use, teach students how to collect water quality data, students aid in habitat work (planting trees, willows etc) | 1 | $8,000 | |
| 6. Reports to BPA | a. Quarterly reports to BPA | 1 | $7,813 | |
| b. Annual Reports to BPA | 1 | $7,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2003 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|
| $335,000 | $300,000 | $325,000 | $310,000 |
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 |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: .65 Director, 1.0 biologist, .70 fish tech, .75 laborer, .50 range technician | $122,324 |
| Fringe | @ 10% | $10,898 |
| Supplies | Project enhancement (pipe, fence, fittings, tools, water troughs, other supplies for signs and misc | $52,679 |
| Travel | To attend BPA/NWPPC/CBFWA meetings | $7,075 |
| Indirect | @26.6% (as negotiated w/ dept. Interior) | $62,121 |
| Other | Equipment lease, vehicle lease, Vehicle O&M, Equipment minor (computer purchases) | $54,900 |
| $309,997 | ||
Total estimated budget
| Total FY 2001 cost | $309,997 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $309,997 |
| FY 2001 forecast from 2000 | $310,000 |
| % change from forecast | 0.0% |
Reason for change in estimated budget
NA
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:
Rationale: Budget increase inappropriate in this review.REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $302,648 | $302,648 | $302,648 |
Sponsor comments: See comment at Council's website