FY 1999 proposal 199604601
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
Title | Type |
---|---|
199604601 Narrative | Narrative |
Section 1. Administrative
Proposal title | Walla Walla Basin Fish Habitat Enhancement |
Proposal ID | 199604601 |
Organization | Confederated Tribes of the Umatilla Indian Reservation (CTUIR) |
Proposal contact person or principal investigator | |
Name | Gary James |
Mailing address | P.O. Box 638 Pendleton, OR 97801 |
Phone / email | 5412764109 / jaburke@ucinet.com |
Manager authorizing this project | |
Review cycle | FY 1999 |
Province / Subbasin | Lower Mid-Columbia / Walla Walla |
Short description | Protect 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
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
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Section 3. Relationships to other projects
Project ID | Title | Description |
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Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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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 |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 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 forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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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.
Return to Sponsor for Revision
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.Comment:
Slight decrease from increased efficienciesComment:
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 describedNW Power and Conservation Council's FY 2006 Project Funding Review
expense
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