FY 1999 proposal 199000501

Additional documents

TitleType
199000501 Narrative Narrative

Section 1. Administrative

Proposal titleUmatilla and Walla Walla Basin Natural Production M&E Project
Proposal ID199000501
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 descriptionMonitor and evaluate natural spawning, rearing, migration, survival, life histories, age and growth characteristsics, and gentic characteristics of adult salmon and steelhead and their natural progeny in the Umatilla and Walla Walla River 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 6.25 FTE $256,300
Fringe 29% $74,327
Supplies $40,000
Tag 6000 $17,400
Travel $29,000
Indirect 34% $143,489
Subcontractor CRITFC $140,000
$700,516
Total estimated budget
Total FY 1999 cost$700,516
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$700,516
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: This project reports findings annually but is expected to operate at least through 2007. The Management Oversight Committee examines and modifies this M&E project annually


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

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Reduced from proposal for budget efficiencies
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal was thoroughly written and the technical justification and methods seem adequate. The project is in its sixth year; thus, the proposal would have benefited from a concise summary of results to date, such as smolt to adult return rates.
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:
$395,129 $395,129 $395,129

Sponsor comments: See comment at Council's website