FY 1999 proposal 198805303

Additional documents

TitleType
198805303 Narrative Narrative

Section 1. Administrative

Proposal titleHood River Production Program (HRPP)
Proposal ID198805303
OrganizationConfederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO)
Proposal contact person or principal investigator
NameMichael Lambert
Mailing address3430 W 10th St. The Dalles, OR 97058
Phone / email5412966866 / hoodriverproject@netcnct.net
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Hood
Short descriptionImplement, monitor, and evaluate actions outlined in the Hood River and Pelton Ladder Master Plans pertaining to smolt production, acclimation, and habitat. Coordinate Pelton Ladder production.
Target speciesspring chinook salmon, summer and winter steelhead
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 $181,081
Fringe $41,649
Supplies $32,090
Capital $5,900
Travel $41,650
Indirect $135,568
Subcontractor $89,900
Other $27,480
$555,318
Total estimated budget
Total FY 1999 cost$555,318
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$555,318
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: This is an ongoing monitoring and evaluation project. For purposes of this proposal, objectives described above were ended on 09/1999 (end of the FY 99 contract period) but does not represent the actual end date of those objectives.


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

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Reduced for watershed coordination cost sharing
Recommendation:
HRPP Adequate as a set
Date:
Jun 18, 1998

Comment:

The ISRP notes that this is a difficult proposal to judge – and argues that suites of linked proposals/projects that form one larger project or program should be submitted and reviewed in depth as a single project in a single, large integrated proposal for multi-year funding. Nonetheless, this proposal is well written and is the master project in the Hood River Production Program series of proposals. The ISRP commends the sponsors for providing linkages to the other related proposals; this is in contrast to some of the production project proposals in other subbasins that did not describe adequate linkage. The reviewers are encouraged that the steelhead supplementation portion of the proposal describes a shift to indigenous Hood River stocks and proposes to eliminate passage of out-of-basin stocks into the subbasin.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$516,646 $516,646 $516,646

Sponsor comments: See comment at Council's website