FY 1999 proposal 198710001
Section 1. Administrative
| Proposal title | Enhance Umatilla River Basin Anadromous Fish Habitat |
| Proposal ID | 198710001 |
| 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 / Umatilla |
| Short description | Increase natural production potential of existing summer steelhead and re-introduce chinook salmon and coho salmon in the Umatilla River Basin. |
| Target species | |
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 |
|
$79,081 |
| Fringe |
|
$22,143 |
| Supplies |
|
$62,128 |
| Travel |
|
$17,143 |
| Indirect |
|
$55,755 |
| Subcontractor |
|
$58,750 |
| $295,000 |
Total estimated budget
| Total FY 1999 cost | $295,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $295,000 |
| 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: Possible constraints might include delays due to extensive landowner negotiations and a slow response time from the regulatory agencies regarding issuance of permits for proposed in-stream 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 reduction due to overall increased efficiencies
Recommendation:
Adequate after revision
Date:
Jun 18, 1998
Comment:
The revised proposal thoroughly described the project rationale and proposed treatments. Comments on the original proposal included the following: The study mentioned obtaining baselines in one year but that is not enough time to acquire data to determine power of test. This proposal may be overly optimistic because it is extremely difficult to sample and study insect populations. Watershed analysis should precede study design. The proposal does not give the relationship to 8710002.
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: |
| $350,000 |
$350,000 |
$350,000 |
Sponsor comments: See comment at Council's website