FY 1999 proposal 9140

Additional documents

TitleType
9140 Narrative Narrative

Section 1. Administrative

Proposal titleAcquisition of Pine Creek Ranch
Proposal ID9140
OrganizationConfederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO)
Proposal contact person or principal investigator
NameTerry A. Luther
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 description Protect and enhance the Pine Creek watershed and it’s fish, wildlife, water, archeological, geological, and educational resources through acquistion and management of the 24,000 acre Pine Creek Ranch.
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
Pine Creek Ranch Acquisition This project is co-funded through the BPA watershed project of the same title.

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 Ranch Manager $30,000
Fringe @23% $6,900
Supplies Fencing, gates,cattle guards, trees $10,000
Operating $20,000
Capital Ranch Acquisition, building improvements, vehicle,NEPA $1,240,000
Indirect $45,017
Subcontractor $10,000
$1,361,917
Total estimated budget
Total FY 1999 cost$1,361,917
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,361,917
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:
Fund
Date:
May 13, 1998

Comment:

Fund under 9705900
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The purpose is not to purchase the land but to restore ecosystem health. Use of passive restoration is positive. Monitoring design is not described. What are the specific benefits for fish and wildlife? [Projects 9139 and 9140]