FY 1999 proposal 199401806

Additional documents

TitleType
199401806 Narrative Narrative

Section 1. Administrative

Proposal titleEnhance Habitat For Spring & Fall Chinook, Summer Steelhead and Bulltrout
Proposal ID199401806
OrganizationColumbia Conservation District (CCD)
Proposal contact person or principal investigator
NameTerry Bruegman
Mailing address202 South Second Street Dayton, WA 99328-1327
Phone / email5093824773 / ccd@bmi.net
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Tucannon
Short descriptionRestore, protect, and enhance fish habitat, riparian, and upland areas using bio-engineering technology to reduce stream temperature, sedimentation, geomorphic and stream bank instability while increasing pool density and habitat complexity.
Target speciesSpring Chinook, Fall Chinook, summer Steelhead and Bulltrout
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
9202602 Implement Eastern Wa Model Watershed Plans Technical Lead facilitates habitat restoration in the T&E fall and spring chinook and steelhead waters of the Tucannon River Watershed. Facilitates community-wide participation and inter-agency cooperation in habitat restoration activities.

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 Project administration is 6% of budget $0
Operating $69,000
Subcontractor WDFW - Snake River Laboratory; WSU - Center for Environmental Education; Salmon Corps at Nez Perce $45,000
Other $1,186,000
Other $1,186,000
Other $1,186,000
$3,672,000
Total estimated budget
Total FY 1999 cost$3,672,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$3,672,000
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: Committed long-term funding and cooperation for salmonid habitat restoration and protection is critical for the partnership between landowners and agencies to successfully implement the watershed management plan.


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 if the big cost increase from FY98 is from the added M&E objective.

Technical Issue: Describe the specific projects at specific locations (especially the Meander project), and describe why these are the most critical projects to conduct.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Absorbs part of 9202602
Recommendation:
Adequate after revision
Date:
Jun 18, 1998

Comment:

This proposal is the best among three habitat enhancement proposals for this subbasin. The monitoring program is well described.
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:
$318,417 $318,417 $318,417

Sponsor comments: See comment at Council's website