FY 2001 Ongoing proposal 200003400

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	Protect and Restore The North Lochsa Face Analysis Area Watersheds
Proposal ID	200003400
Organization	Nez Perce Tribe (NPT)
Proposal contact person or principal investigator
Name	Jack J.S. Yearout
Mailing address	Lapwai, ID 83540
Phone / email	2088432253 / [email protected]
Manager authorizing this project	Ira Jones
Review cycle	FY 2001 Ongoing
Province / Subbasin	Mountain Snake / Clearwater
Short description	Protect and Restore the North Lochsa Face Watershed by working within an overall watershed approach, based on comprehensive studies of the analysis area. The overall goal of this project is to increase anadromous fish populations.
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
2000	PLANNED ACCOMPLISHMENTS
	Finalize Partnering Agreement with the Clearwater National Forest
	Survey approximately 20 miles of system/non-system roads within North Lochsa Face Analysis Area
	Obliterate 10 miles of system/non-system roads within North Lochsa Face Analysis Area
	Complete long-term monitoring plan and begin data collection

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. Finalize Partnering Agreement between the NPTFWP and the Clearwater National Forest (CNF).	a. Consult with the CNF and update Partnering Agreement on watershed restoration activities.	1FY/on-going	$4,125
	b. Finalize agreement and obtain required signatures for project implementation.	1FY/on-going	$1,925
2. Alleviate sediment input from road caused sources.	a. Consult with the CNF on identifying roads for obliteration.	1FY/on-going	$15,125
	b. Consult with the CNF on all pre-work needs, planning, and logistics between the CNF and the NPTFWP.	1FY/on-going	$4,950
	c. Provide pre-work planning, training, logistics, and supervision for road obliteration crew.	1FY/on-going	$9,900
	d. Consult with CNF on items to be paid for per Partnership Agreement between NPTFWP and CNF.	1FY/on-going	$1,925
	e. Consult with the CNF on any necessary environmental analysis.	1FY/on-going	$2,414
	f. Identify any landslide areas needing to be stabilized to reduce sediment potential into streams.	1FY/on-going	$1,375
3. Monitoring and evaluation of road obliteration implementation and effectiveness.	a. Review objectives and task of the Road Obliteration Implementation and Effectiveness Monitoring Plan and make the necessary changes for finalization.	1FY/on-going	$3,300
4. Monitoring and evaluation of long term watershed, stream, and aquatic conditions.	a. Evaluate current long-term monitoring and evaluation plan for any additions or changes determined needed.	1FY/on-going	$3,025

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
$86,944	$65,742	$75,603	$57,167

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 cost	Subcontractor
1. Alleviate sediment input from road caused sources.	a. Survey 20 miles of road obliteration candidates.	1FY/on-going	$10,815
	b. Obliterate 20 miles of road.	1FY/on-going	$157,626	Yes
2. Breakdown of project information and peer review.	a. Complete quarterly and end of the year reports.	1FY/on-going	$2,163
	b. Project presentations to the public and project peers.	1FY/on-going	$1,442

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
$282,568	$213,662	$245,711	$185,793

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. Monitoring and evaluation of road obliteration implementation and effectiveness.	a. Collect monitoring data on 20 sites set up in previous years.	1FY/on-going	$5,040
	b. Collect suspended and bedload sediment volumes on 10 obliterated sites.	1FY/on-going	$4,830
	c. Set up and collect data on 10 new monitoring sites.	1FY/on-going	$5,250
	d. Compile and analyze data.	1FY/on-going	$3,150
	e. Make recommendations for improvements on monitoring plan and road obliteration practices.	1FY/on-going	$1,050
	f. Produce Road Obliteration Implementation and Effectiveness Monitoring Final Report.	1FY/on-going	$1,050
2. Monitoring and evaluation of long-term watershed, stream, and aquatic conditions.	a. Collect existing data in analysis area.	1FY/on-going	$4,200
	b. Analyze collected data for trends.	1FY/on-going	$1,260
	c. Produce long-term Monitoring and Evaluation Final Report.	1FY/on-going	$1,470
	d. Re-visit previous year's road obliteration sites for evaluation.	1FY/on-going	$1,142

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
$65,208	$49,306	$56,703	$42,875

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel		$28,154
Fringe		$3,942
Supplies		$600
Travel		$2,610
Indirect	26.61% of direct cost	$10,102
Other	GSA/Vehicles, Training	$2,656
Personnel		$41,934
Fringe		$4,262
Supplies		$485
Travel		$3,600
Indirect	26.61% of direct cost	$14,196
Subcontractor	Partnership Agreement with CNF	$100,000
Other	GSA/Vehicles, Training, ATV	$7,569
Personnel		$15,120
Fringe		$3,629
Supplies		$600
Travel		$1,060
Indirect	26.61% of direct cost	$5,978
Other	GSA/Vehicles, Training,	$2,055
		$248,552

Total estimated budget

Total FY 2001 cost	$248,552
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$248,552
FY 2001 forecast from 2000	$248,552
% 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.

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:
$195,129	$0	$0

Sponsor comments: See comment at Council's website