FY 1999 proposal 9138

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
9138 Narrative	Narrative

Section 1. Administrative

Proposal title	Warm Springs Reservation 1999 Watershed Enhancement Project
Proposal ID	9138
Organization	Confederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO)
Proposal contact person or principal investigator
Name	Patty O’Toole
Mailing address	P.O. Box C Warm Springs, OR 97761
Phone / email	5415533233 / potoole@warmsprings.com
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Mid-Columbia / Deschutes
Short description	Protect 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

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

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 1999 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 1999 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 1999 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 1999 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 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 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: Watershed Technical Group Comments

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.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

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.