FY 1999 proposal 199604200

Additional documents

TitleType
199604200 Narrative Narrative

Section 1. Administrative

Proposal titleRestore and Enhance Anadromous Fisheries and Habitat in Salmon Creek
Proposal ID199604200
OrganizationColville Confederated Tribes (CCT)
Proposal contact person or principal investigator
NameHilary Lyman, Watershed Coordinator
Mailing addressColville Tribes Community Center, Box 862 Omak, WA 98841
Phone / email5098261294 / okriver@televar.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Mid-Columbia / Okanogan
Short descriptionDevelop partnerships with pubic and private entities within Salmon Creek that enable the successful re-establishment of anadromous fish runs to the creek. Plan and undertake projects that enhance fisheries habitat on public and private lands.
Target speciesSummer Steelhead, Spring Chinook
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 Watershed Coordinator & Office Assist. $39,000
Fringe Salaries @ 30% $11,700
Supplies $1,500
Travel $13,000
Indirect 39.2% of salaries $15,288
Subcontractor Okanogan Irrigation District $100,000
Other $69,512
$250,000
Total estimated budget
Total FY 1999 cost$250,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$250,000
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)


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: Provide a description of proposed riparian habitat improvements and specificity as to what projects will be implemented.

Technical Issue: Clearly define the measurable objectives (e.g. what will be done with springs once they are identified).

Technical Issue: Describe how the funding is not excessive to complete an MOU and report.

Technical Issue: Describe how the FY98 funds do not accomplish the FY99 objectives.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

One task eliminated
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The proposal lacked sufficient details on enhancement activities, but provided a good description of coordination activities.
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:
$45,000 $0 $0

Sponsor comments: See comment at Council's website