FY 1999 proposal 9092

Additional documents

TitleType
9092 Narrative Narrative

Section 1. Administrative

Proposal titleUmatilla Tribal Fish and Wildlife Enforcement
Proposal ID9092
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameRon D. Harnden
Mailing addressP.O. Box 1083 Pendleton OR 97801
Phone / email5412780550 / rharnden@oregontrail.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Umatilla
Short descriptionReduce unlawful take of anadromous salmonids and resident fish, and protect their critical habitats throughout the Columbia Basin.
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
N/A

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 $104,073
Fringe $28,350
Supplies $4,300
Operating $37,533
Travel $10,500
Indirect 34% $61,749
Subcontractor N/A $0
$246,505
Total estimated budget
Total FY 1999 cost$246,505
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$246,505
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: Funding disruption will terminate propram


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:

Comments:

Criteria 1: Technical Criteria - Yes: Within the context of law enforcement

Criteria 2: Objectives Criteria - Incomplete: The objectives are too general and not measurable.

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Enforcement
Recommendation:
Not Reviewed – Law Enforcement
Date:
Jun 18, 1998

Comment: