FY 1999 proposal 198802200

Additional documents

TitleType
198802200 Narrative Narrative

Section 1. Administrative

Proposal titleTrap and Haul in the Umatilla and Walla Walla Basins
Proposal ID198802200
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 descriptionOperate passage facilities, flow enhancement measures, trap facilities and hauling equipment to maximize juvenile and adult migrant survival in Umatilla and Walla Walla basins.
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 $145,000
Fringe $42,000
Supplies $10,000
Operating $20,000
Travel $25,000
Indirect $82,000
Subcontractor $185,000
$509,000
Total estimated budget
Total FY 1999 cost$509,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$509,000
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: Incompletion of key passage or production components for the Walla Walla basin would reduce the effort required in that basin. Similarly, major milestones would be completion of these same key components. There are no major constraints or milestones which affect the Umatilla portion of the project.


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 - Incomplete: Need more details in methods. On page 9, paragraph 6, the proposal mentions project guidelines but doesn't specify what they are. Also on the top of page 10 in paragraph 1, the proposal refers to project methods in an annual report but doesn't describe them. The methods in that report should be included (at least enough of them to be able to allow the reader/reviewer to determine if the project is using sound protocols).

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Reduction justification forthcoming
Recommendation:
Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998

Comment:

This project has been going on for almost 10 years, but little direct evidence is presented on how well it is working. It needs greater demonstration of the objectives and the benefits.
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:
$362,164 $362,164 $362,164

Sponsor comments: See comment at Council's website