FY 1999 proposal 199506001

Additional documents

TitleType
199506001 Narrative Narrative

Section 1. Administrative

Proposal titleEnhance Squaw Creek Watershed for Anadromous Fish & Wildlife Habitat
Proposal ID199506001
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameCarl Scheeler
Mailing addressP.O. Box 638 Pendleton, OR 97801
Phone / email5412765268 / wildlife@ucinet.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Umatilla
Short descriptionProtect, enhance watershed resources for wildlife HEP target species for John Day & McNary pools; increase natural production potential of existing summer steelhead, reintroduce chinook and coho salmon in Umatilla River Basin.
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 $44,091
Fringe $12,345
Supplies $17,800
Capital $12,000
Travel $4,500
Indirect $26,770
Subcontractor $92,494
$209,999
Total estimated budget
Total FY 1999 cost$209,999
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$210,000
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: Possible constraints might include delays due response times from regulatory agencies regarding issuance of permits for proposed in-stream maintenance work.


Reviews and recommendations

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

Recommendation:
Pass (Fundable)
Date:
May 13, 1998

Comment:

Technical Issue: Need to provide more detail on the land acquisition (concern that the budget is excessive for the total acreage).
Recommendation:
Fund
Date:
May 13, 1998

Comment:

Fence construction reduced by $10,000
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

Objectives were well described, especially the narrative section. The ISRP liked the idea of putting debris on the flood plain rather than directly in the river. Insufficient details were given on monitoring.
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:
$150,000 $175,000 $175,000

Sponsor comments: See comment at Council's website