FY 2001 Ongoing proposal 199901500

Additional documents

TitleType

Section 1. Administrative

Proposal titleRestore anadromous Fish Habitat in the Nichols Canyon Subwatershed
Proposal ID199901500
OrganizationNez Perce Soil and Water Conservation District (Nez Perce SWCD)
Proposal contact person or principal investigator
NameJanet Hohle
Mailing address220 East Fifth St, Rm 212 Moscow, ID 83843
Phone / email2088820507 / jhohle@agri.state.id.us
Manager authorizing this projectKyle J. Wilson, Chairman NPSWCD
Review cycleFY 2001 Ongoing
Province / SubbasinMountain Snake / Clearwater
Short descriptionImplement agricultural Best Management Practices in the watershed uplands to reduce sediment delivery, to retain water in the uplands longer, and restore riparian function.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1999 2 armored livestock crossings
1999 2 off-site watering facilities
1999 1,000 feet of riparian fencing
1999 4 new pond construction
1999 6 pond rehabilitations
1999 3 culvert outlets
1999 5 water & sediment control structures
1999 4 grassed waterways
1999 1 sediment basin
2000 Currently in planning and design phases

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Review project plans a. review and update cost rates and practice types 0.01 $504
b. Identify material sources and available contractors 0.01 $504
2. Recruit landowner participation a. Directly contact subwatershed landowners and fill out applications 0.05 $2,710
b. Evaluate applications, score, and rank-contact successful applicants 0.03 $1,511
3. Assess and design BMPs a. Conduct field inventories 0.10 $5,322
b. Complete project design and cost estimates 0.15 $7,531
c. Review new projects within scope of existing NEPA and ESA documentation and complete cultural resource reviews 0.05 $2,410
4. Documentation and reporting a. Prepare quarterly reports and end of year summary report including BMP effectiveness evaluation and recommendations for future work, compile monitoring data 0.08 $4,153
b. Publish 4 newsletters 0.02 $1,958
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase
FY 2003FY 2002
$27,000$27,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Supervise and inspect BMP implementation a. Manage logistics for implementation, project layout, mark and flag, and schedule contractors 0.30 $144,272 Yes
b. Certify completed projects meet specifications 0.10 $5,240 Yes
c. Provide implementation inspection and documentation 0.10 $5,640
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2003FY 2002
$160,000$160,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Monitoring through Clearwater Focus Program and interagency coordination $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: (O.5) @$16/hr $16,640
Fringe @34% $5,658
Supplies supplies, printing, postage $1,500
Travel $400
Indirect $2,405
Personnel FTE: (0.5) @ $16/hr $16,640
Fringe @34% $5,657
Supplies $1,000
Travel $600
Indirect $2,405
Subcontractor $128,850
$181,755
Total estimated budget
Total FY 2001 cost$181,755
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$181,755
FY 2001 forecast from 2000$200,000
% change from forecast-9.1%
Reason for change in estimated budget

To keep budget requests for Idaho State contracts within guidelines from CBFWA fish and wildlife managers.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

There is no change in the scope of work. The budget was adjusted to reflect current costs.
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:


REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$188,324 $188,324 $188,324

Sponsor comments: See comment at Council's website