FY 1999 proposal 9154

Additional documents

TitleType
9154 Narrative Narrative

Section 1. Administrative

Proposal titleWind River Ecosystem Restoration
Proposal ID9154
OrganizationUnderwood Conservation District (UCD)
Proposal contact person or principal investigator
NameSteve Stampfli
Mailing addressP.O. Box 96 White Salmon, WA 98672
Phone / email5094931936 / steve@linkport.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Wind
Short descriptionRestore the ecosystem health of the Wind River subbassin with an immediate focus on recovery of steelhead production.
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 FY 99 in-kind contributions = $87,679 $242,083
Fringe FY 99 in-kind contributions = $21,904 $80,694
Supplies FY 99 in-kind contributions = $17,390 $41,460
Operating In addition, 7% of the above personnel costs are for O&M $10,400
Capital FY 99 in-kind contributions = $34,000 $37,000
Travel FY 99 in-kind contributions = $13,403 $8,570
Indirect $120,567
Subcontractor USDA Forest Service (USFS); Yakama Indian Nation-(In-kind funds contribution only) (YIN); USGS, Columbia River Research Laboratory (USGS); USDI Fish and Wildlife Service, Fishery Program Office (USFWS); Washington Dept. of Natural Resources (WDNR); Washington Dept. of Fish and Wildlife (WDFW) $128,375
$669,149
Total estimated budget
Total FY 1999 cost$669,149
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$669,149
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)

Other budget explanation

Schedule Constraints: Potential constraints include: 1) obtaining sampling permits, and 2) obtaining permission to access private lands.


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 - Yes: This is primarily a watershed proposal and should be reviewed as such. The criteria used are insufficient to fully evaluate watershed proposal.

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Hold at FY98 funding level for now
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The ISRP reviewers praise the proposal as well-written, even if products (discussed on page 11 of the proposal) do not appear to match all objectives. The reviewers suggest products should be expressed in terms of the expected biological improvements.