FY 1999 proposal 198805303
Section 1. Administrative
| Proposal title | Hood River Production Program (HRPP) |
| Proposal ID | 198805303 |
| Organization | Confederated Tribes of the Warm Springs Reservation of Oregon (CTWSRO) |
| Proposal contact person or principal investigator |
| Name | Michael Lambert |
| Mailing address | 3430 W 10th St. The Dalles, OR 97058 |
| Phone / email | 5412966866 / hoodriverproject@netcnct.net |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Hood |
| Short description | Implement, monitor, and evaluate actions outlined in the Hood River and Pelton Ladder Master Plans pertaining to smolt production, acclimation, and habitat. Coordinate Pelton Ladder production. |
| Target species | spring chinook salmon, summer and winter steelhead |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|
| Personnel |
|
$181,081 |
| Fringe |
|
$41,649 |
| Supplies |
|
$32,090 |
| Capital |
|
$5,900 |
| Travel |
|
$41,650 |
| Indirect |
|
$135,568 |
| Subcontractor |
|
$89,900 |
| Other |
|
$27,480 |
| $555,318 |
Total estimated budget
| Total FY 1999 cost | $555,318 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $555,318 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: This is an ongoing monitoring and evaluation project. For purposes of this proposal, objectives described above were ended on 09/1999 (end of the FY 99 contract period) but does not represent the actual end date of those objectives.
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:
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:
Reduced for watershed coordination cost sharing
Recommendation:
HRPP Adequate as a set
Date:
Jun 18, 1998
Comment:
The ISRP notes that this is a difficult proposal to judge – and argues that suites of linked proposals/projects that form one larger project or program should be submitted and reviewed in depth as a single project in a single, large integrated proposal for multi-year funding. Nonetheless, this proposal is well written and is the master project in the Hood River Production Program series of proposals. The ISRP commends the sponsors for providing linkages to the other related proposals; this is in contrast to some of the production project proposals in other subbasins that did not describe adequate linkage. The reviewers are encouraged that the steelhead supplementation portion of the proposal describes a shift to indigenous Hood River stocks and proposes to eliminate passage of out-of-basin stocks into the subbasin.
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: |
| $516,646 |
$516,646 |
$516,646 |
Sponsor comments: See comment at Council's website