FY 1999 proposal 9137

Additional documents

TitleType
9137 Narrative Narrative

Section 1. Administrative

Proposal titleJohn Day Watershed Restoration
Proposal ID9137
OrganizationConfederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO)
Proposal contact person or principal investigator
NamePatty O’Toole
Mailing addressP.O. Box C Warm Springs, OR 97761
Phone / email5415533233 / potoole@warmsprings.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / John Day
Short descriptionProtection and restoration actions to improve water quality and fish habitat, eliminate passage barriers for anadromous (spring chinook salmon, summer steelhead trout, and Pacific lamprey) and resident fish, and reduce summer water temperatures.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Supplies $134,424
Travel $2,500
Subcontractor Grant Soil and Water Conservation District $52,737
Other $26,095
$215,756
Total estimated budget
Total FY 1999 cost$215,756
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$215,756
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Date:
May 13, 1998

Comment:

Comments:

Criteria 1: Technical Criteria - Incomplete: Clearly a watershed proposal. The criteria used are insufficient to fully evaluate watershed proposals. We can only assume that the proposed structural modifications are appropriate.

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is a very thorough and especially impressive proposal. However, monitoring should be described in more detail. Technical justification was extensive, but it could use a more explicit fisheries context. The budget indicates a one-year expenditure of funds, but it is not clear if the budget accounts for costs of future operation, maintenance, and monitoring.