FY 1999 proposal 198710001

Additional documents

TitleType
198710001 Narrative Narrative

Section 1. Administrative

Proposal titleEnhance Umatilla River Basin Anadromous Fish Habitat
Proposal ID198710001
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameGary James
Mailing addressP.O. Box 638 Pendleton, OR 97801
Phone / email5412764109 / jaburke@ucinet.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Umatilla
Short descriptionIncrease natural production potential of existing summer steelhead and re-introduce chinook salmon and coho salmon in the Umatilla River 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

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 $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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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