FY 2001 Ongoing proposal 199901500
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 | Restore anadromous Fish Habitat in the Nichols Canyon Subwatershed |
Proposal ID | 199901500 |
Organization | Nez Perce Soil and Water Conservation District (Nez Perce SWCD) |
Proposal contact person or principal investigator | |
Name | Janet Hohle |
Mailing address | 220 East Fifth St, Rm 212 Moscow, ID 83843 |
Phone / email | 2088820507 / jhohle@agri.state.id.us |
Manager authorizing this project | Kyle J. Wilson, Chairman NPSWCD |
Review cycle | FY 2001 Ongoing |
Province / Subbasin | Mountain Snake / Clearwater |
Short description | Implement 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
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
---|
Section 2. Past accomplishments
Year | Accomplishment |
---|---|
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 ID | Title | Description |
---|
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Planning and Design phase
FY 2003 | FY 2002 |
---|---|
$27,000 | $27,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Construction and Implementation phase
FY 2003 | FY 2002 |
---|---|
$160,000 | $160,000 |
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 |
---|---|---|---|---|
Monitoring through Clearwater Focus Program and interagency coordination | $0 |
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: (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
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.
CBFWA Funding Recommendation
Ongoing Funding: yes; New Funding: no
Jul 14, 2000
Comment:
There is no change in the scope of work. The budget was adjusted to reflect current costs.Comment:
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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