FY 1999 proposal 9138

Additional documents

TitleType
9138 Narrative Narrative

Section 1. Administrative

Proposal titleWarm Springs Reservation 1999 Watershed Enhancement Project
Proposal ID9138
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 / Deschutes
Short descriptionProtect and enhance key habitat for anadromous and resident fish using passive techniques and continue collecting information on habitat quality and stock status in tributaries to the Deschutes River.
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
Personnel $51,100
Fringe $11,753
Supplies $95,000
Travel $2,500
Indirect $74,666
Subcontractor Salmon Corps $121,100
$356,119
Total estimated budget
Total FY 1999 cost$356,119
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$356,119
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:
Pass (Fundable)
Date:
May 13, 1998

Comment:

Technical Issue: Explain how objective 2 –turning over soil to a grade of 24" - is the most appropriate technique. Objectives 2 and 3 appear contradictory because objective 2 proposes using non-native grasses.
Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal is well written and includes a clear statement of tasks and products. The project has been funded since 1980, but the project history did not give adequate description of past results. The objectives are not stated in a way that provides specific, measurable criteria for success. The budget for supplies needs more explanation and justification. It appears high.