FY 1999 proposal 198805302

Additional documents

TitleType
198805302 Narrative Narrative

Section 1. Administrative

Proposal titlePlan, Site, Design & Construct NEOH Hatchery-Umatilla/Walla Walla Component
Proposal ID198805302
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 / Walla Walla
Short descriptionAdd incubation/rearing facilities to WallaWalla brood facility for summer steelhead & spring chinook for release in WallaWalla & Umatilla basins; construct acclimation facilities for juvenile salmon & steelhead released in WallaWalla 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
Capital $6,300,000
Subcontractor $0
Other $100,000
$6,400,000
Total estimated budget
Total FY 1999 cost$6,400,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$6,400,000
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Finalization of Walla Walla Hatchery Master Plan and NEOH Umatilla Hatchery Supplemental Master Plan or availability of funding may delay 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:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Defer construction until 3-step NPPC process completed
Recommendation:
Grande Ronde NEOH - Inadequate as a set
Date:
Jun 18, 1998

Comment: