FY 2001 Ongoing proposal 199901500

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 / [email protected]
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

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
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
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.

REVIEW:
CBFWA Funding Recommendation

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.

REVIEW:
NWPPC Funding Recommendation

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