FY 2001 Ongoing proposal 200003500

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	Rehabilitation of Newsome Creek Watershed
Proposal ID	200003500
Organization	Nez Perce Fisheries/Watershed Program (NPT)
Proposal contact person or principal investigator
Name	Felix M. Mcgowan
Mailing address	P.O. Box 365 Lapwai, ID 83540
Phone / email	2088437320 / felixm@nezperce.org
Manager authorizing this project	Ira Jones
Review cycle	FY 2001 Ongoing
Province / Subbasin	Mountain Snake / Clearwater
Short description	Protect and restore Newsome Creek Watershed for the benefit of fish, both resident and anadromous, and wildlife.
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
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

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. Design channel realignment	a. Gather any additional data needed	ongoing	$14,785
	b. Subcontract channel design.	1	$50,000	Yes
	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 objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

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	Yes
	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 objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

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

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
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 objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

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
		$401,198

Total estimated budget

Total FY 2001 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%

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.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Ongoing Funding: yes; New Funding: no

Date:
Jul 14, 2000

Comment:

There is no change in the budget or the scope of work.

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review. Consider implementation needs on completion of pending assessment?

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:
$307,630	$307,630	$307,630

Sponsor comments: See comment at Council's website