FY 1999 proposal 199301900

Additional documents

TitleType
199301900 Narrative Narrative

Section 1. Administrative

Proposal titleHood River Production Program - Oak Springs, Powerdale, Parkdale O&M
Proposal ID199301900
OrganizationConfederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO)
Proposal contact person or principal investigator
NameMichael D. Jennings
Mailing address3430 W 10th St. The Dalles, OR 97058
Phone / email5412966866 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Hood
Short descriptionRestore depressed populations of summer and winter steelhead and re-establish a self-sustaining spring chinook salmon population…
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 $162,441
Fringe $45,977
Supplies $55,615
Operating $26,466
Capital $20,000
Travel $3,550
Indirect $133,018
Subcontractor $20,500
$467,567
Total estimated budget
Total FY 1999 cost$467,567
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$467,567
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: None


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:


Recommendation:
HRPP Adequate as a set
Date:
Jun 18, 1998

Comment:

Regardless of the adequate evaluation, the proposal needs to better describe methods and tasks. There are different objectives listed on pages 3 and 8. The proposal contains considerable internal redundancy, although it is fairly complete and roughly comparable to the other Hood River Production Program proposals. It suffered from deficiencies in details on the mating matrix design, small broodstock sample sizes, and justifications for the sizes (or lack thereof). Even though there are separate Hood River Production Program monitoring and evaluation projects 8805303 and 8805304, they should monitor and evaluate the operation and maintenance work.