FY 1999 proposal 199202601

Additional documents

TitleType
199202601 Narrative Narrative

Section 1. Administrative

Proposal titleGrande Ronde Model Watershed - Project Planning Support
Proposal ID199202601
OrganizationGrande Ronde Model Watershed Program; Union & Wallowa Counties (GRMWP)
Proposal contact person or principal investigator
NamePatty Perry
Mailing address10901 Island Ave. La Grande, OR 97850
Phone / email5419626590 / perryp@eou.edu
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Grande Ronde
Short descriptionCoordinate, plan, implement, monitor habitat restoration in T&E chinook & steelhead streams; build community participation, develop watershed planning; conduct seminars; interagency coordination in habitat restoration.
Target speciesSnake River spring chinook salmon; Snake River summer 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 $152,000
Fringe $26,900
Supplies $15,000
Operating $42,500
Travel $5,000
Indirect $8,000
Subcontractor $35,000
Other $8,000
$292,400
Total estimated budget
Total FY 1999 cost$292,400
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$292,400
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: Landowner willingness to participate in the Grande Ronde Model Watershed Program; inability to fund the program or project activities..


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Explain why annual funding of data compilation and conducting assessments is critical year after year.

Management Issue: Explain why the personnel costs are not excessive for the BPA portion of the responsibility.

Technical Issue: Explain how the project meets the "watershed coordinator project" criteria – especially with respect to the direct benefits to fish and wildlife.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The ISRP found this to be a very good watershed council proposal. The project appears to have a good track record of success, with a technical advisory committee. The description of the monitoring and evaluation could be improved to provide more detail.
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:
$1,343,166 $1,343,166 $1,343,166

Sponsor comments: See comment at Council's website