FY 1999 proposal 199604200
Section 1. Administrative
| Proposal title | Restore and Enhance Anadromous Fisheries and Habitat in Salmon Creek |
| Proposal ID | 199604200 |
| Organization | Colville Confederated Tribes (CCT) |
| Proposal contact person or principal investigator |
| Name | Hilary Lyman, Watershed Coordinator |
| Mailing address | Colville Tribes Community Center, Box 862 Omak, WA 98841 |
| Phone / email | 5098261294 / okriver@televar.com |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Upper Mid-Columbia / Okanogan |
| Short description | Develop 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 species | Summer Steelhead, Spring Chinook |
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 |
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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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