FY 1999 proposal 199604601

Additional documents

TitleType
199604601 Narrative Narrative

Section 1. Administrative

Proposal titleWalla Walla Basin Fish Habitat Enhancement
Proposal ID199604601
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameGary James
Mailing addressP.O. Box 638 Pendleton, OR 97801
Phone / email5412764109 / jaburke@ucinet.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Walla Walla
Short descriptionProtect and enhance riparian habitat with particular emphasis on the holding, spawning, and rearing areas of salmonid fishes, thus improving water quality and quantity.
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 $75,600
Fringe $21,168
Supplies $40,000
Travel $10,000
Indirect $49,901
Subcontractor $43,331
$240,000
Total estimated budget
Total FY 1999 cost$240,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$240,000
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 to extensive landowner negotiations and the slow response time of the regulatory agencies regarding issuance of permits for proposed instream work.


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: Same as original FY98 proposal – need to provide the additional information that was provided in FY98, plus an explanation of new work in FY99 resulting from FY98 funding.
Recommendation:
Fund
Date:
May 13, 1998

Comment:

Slight decrease from increased efficiencies
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The watershed analysis should be completed first and then restoration activities based on the results of that analysis can be proposed. The proposal does not ensure monitoring will be implemented. The emphasis on passive restoration is good. The proposal describes a good effort to integrate habitat improvements with other watershed improvements (adults and juvenile passage). The objectives, tasks, background, and methods are 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:
$277,617 $277,617 $277,617

Sponsor comments: See comment at Council's website