FY 2000 proposal 199706000
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 |
---|---|
199706000 Narrative | Narrative |
199706000 Sponsor Response to the ISRP | Response |
Section 1. Administrative
Proposal title | Clearwater Subbasin Focus Watershed Program - NPT |
Proposal ID | 199706000 |
Organization | Nez Perce Tribal Fisheries/Watershed Program (NPT) |
Proposal contact person or principal investigator | |
Name | Ira Jones |
Mailing address | P.O. Box 365 Lapwai, ID 83540 |
Phone / email | 2088437406 / [email protected] |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Mountain Snake / Clearwater |
Short description | Manage and Implement a comprehensive system to coordinate multiple jurisdictions, agencies, and private landowners within the 1855 Nez Perce ceded territory area. These efforts will protect, restore, and enhance anadromous fisheries habitat. |
Target species | Spring Chinook salmon, Fall Chinook salmon, Coho salmon, Steelhead, Pacific Lamprey, Westslope Cuttroat trout, and Bull trout. |
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 |
---|---|
1996 | Coordinate Salmon Corps to remove six miles of barb-wire and rail fence |
1996 | Coordinate Salmon Corps to stabilize landslide. |
1997 | Coordinate with Clearwater and Nez Perce National Forests to develop Cost-Share Agreements/Memorandum of Understanding |
1997 | Coordinate with Clearwater National Forest (CNF) to plan/implement road obliteration within the Squaw, Papoose, and Lolo Creek Watersheds. |
1997 | Coordinate with CNF to design/construct riparian/meadow protection fence. |
1997 | Coordinate with Nez Perce National Forest (NPNF) to design/construct riparian/meadow protection fence. |
1998 | Coordinate with CNF, Potlatch Corporation, Idaho Dept. of Lands, and private grazing permittees to develop a Challenge Cost Share Agreement. |
1998 | Coordinate with above stated agencies to design/implement construction of riparian protection fence. |
1998 | Coordinate with consultant and contractor to install two cattle guards and one off-site watering development for cattle in the uplands |
1998 | Coordinate with NPNF to install water table wells in McComas Meadows to monitor the groundwater levels associated with meadow/wetland rehabilitation. |
1998 | Monitoring of fence construction to ensure over-winter survival and human impacts are repaired. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9607701 | Meadow Creek Restoration - Idaho | Graduate Research Project |
9607701 | Nez Perce Tribal Hatchery | Supplementation |
9607711 | Restore McComas Meadows/Meadow Creek Watershed | |
20084 | Protect and Restore the North Lochsa Face Analysis Area Watersheds | |
20085 | Analyse and Improve Fish Screens | |
20086 | Rehabilitate Newsome Creek Watershed | |
20087 | Protect Mill Creek Watershed | |
9901600 | Protecting & Restoring Big Canyon Creek Watershed | |
9901700 | Rehabilitate Lapwai Creek | |
9607708 | Protecting & Restoring the Lolo Creek Watershed | |
9608600 | Idaho Soil Conservation Commission Focus Watershed Project | |
9607709 | Protecting & Restoring Squaw & Papoose Creek Watersheds |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 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 2000 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 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 2000 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 2000 cost |
---|---|---|
Personnel | $52,000 | |
Fringe | 14% | $7,280 |
Supplies | Public Meetings, Workshop, Newsletter Publishing, Information,and education | $3,500 |
Capital | Grounds maintenance & Building Improvements | $5,000 |
Travel | $12,000 | |
Indirect | 22.9% | $18,957 |
$98,737 |
Total estimated budget
Total FY 2000 cost | $98,737 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $98,737 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|
Other budget explanation
Schedule Constraints: A habitat assessment by coordinating agencies is the framework for long-term work within each subbasin. Proposal develoopment for projects in the near-term will be substantially based on previous planning prioritizaitons.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Delay funding until they demonstrate relation to fish and wildlife and include a clear statement of overall objectives of this project, the relationship of project objectives to overall basin restoration objectives, as well as timelines, and a rationale (prioritization via a watershed assessment) indicating why specific elements are being undertaken, and in what order. A comprehensive review, via a visiting committee, of all habitat restoration projects within the Clearwater basin is needed.Comments: This project is similar to companion Project 9608600, except that the focus is on the eastern portion of the basin. Many of the comments made on 9608600 are relevant to this project as well. Specifically, a) there is a danger of the work becoming fragmented and including activities not directly related to restoration goals, unless leadership is asserted by the coordinating personnel. To that end, an outline of the specific types of actions is required, as written this proposal lacks a convincing argument that anything other than "coordination" will result; b) the project needs a more pronounced focus on increased flows that are closer to natural seasonal hydrographs, and c) the proposal offers only a vague discussion of methods. Unlike proposal 9608600, which at least provided a "toolkit" of possible approaches, no attempt is made to indicate what will be done. A typical example under Section e (project objectives) is the statement (for objective 2) that the product will be "watershed assessments …". Does this mean a report, or are on-the-ground improvements to be made? The panel was particularly concerned about the apparent lack of a fisheries focus. For instance, the proposal states "The critical assumption upon which the program was initiated was the anticipation that all groups, governments, industries, and individuals with resource interests in the Clearwater basin would endorse a watershed level coordinated effort to address fisheries concerns" . Yet there seems to be no fishery biologist involved in the project. It appears that this project may be a physical-social exercise having no direct relation to the fish or in which the genuine fishery aspects will be easily lost sight of. There is no discussion of the biological effectiveness of the project. The effort needs biological oversight and biological auditing. Finally, the proposers appear to have ignored Council's guidance that watershed assessments are to be the basis for restoration efforts, and are to be completed before embarking on specific restoration project elements. No indication is given of how the project relates to a watershed assessment, or if one even exists
Comment:
Comment:
The Idaho Watershed SRT believes the status in the final version of the WTWG review has incorrectly changed the status of this project from Yes to No.Technically Sound? No
Aug 20, 1999
Comment:
Projects 9706000 and 9608600 are redundant.It is difficult to determine whether the restoration activities are the direct result of the coordination activities.
Coordination proposals should include a clearly developed performance plan (i.e. external and internal review of progress).
Biological objectives and milestones are not clear. Monitoring plan needs more detail.
The proposal is better written this year than last year and provides more justification.
Comment:
Fund at base level to maintain operations until province review. The recommendation of the ISRP, in its June 15 FY2000 report, was to delay funding, until what is now being termed a "province review" can be conducted. The panel was not persuaded by the response that this recommendation should be changed to a recommendation for full funding.This is the companion to project 9608600, and the recommendation is the same. The projects are designed to provide some of the oversight and coordination function to a group of watershed restoration projects. This function is badly needed, but has been weak to date, and both projects are in need of careful review and recommendations of the type that can only be provided by a site review team. Furthermore, by the time of the province review, this project needs to demonstrate that there is a coordinated biological monitoring plan in place. The ISRP recognizes the urgency of the province review, and has recommended that the Clearwater basin be among the first to be scheduled. Note that ISRP is now recommending that the component restoration projects within the Clearwater basin on which work is already underway be funded in the interim (which is a change for most from a "delay funding" recommendation).
Comment:
Comment:
[Decision made in 11-3-99 Council Meeting]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: |
$233,076 | $140,000 | $140,000 |
Sponsor comments: See comment at Council's website