FY 1999 proposal 199402600
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
Title | Type |
---|---|
199402600 Narrative | Narrative |
Section 1. Administrative
Proposal title | Pacific Lamprey Research and Restoration |
Proposal ID | 199402600 |
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 | Systemwide / Systemwide |
Short description | Assess status and survival limitations of Pacific lamprey, develop restoration plans, implement and monitor plans in Northeast Oregon and Southeast Washington subbasins. |
Target species |
Project location
Latitude | Longitude | Description |
---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
---|
Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
---|
Section 2. Past accomplishments
Year | Accomplishment |
---|
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
No other lamprey restoration projects ongoing. |
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 | $130,000 | |
Fringe | $39,000 | |
Supplies | $47,000 | |
Operating | $10,000 | |
Capital | $6,000 | |
Travel | $20,000 | |
Indirect | $86,000 | |
Subcontractor | Columbia River Inter-Tribal Fish Commission | $50,000 |
$388,000 |
Total estimated budget
Total FY 1999 cost | $388,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 1999 budget request | $388,000 |
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: The most likely constraint to implementing subbasin restoration plans is anticipated to be funding availability, and lamprey donor stock availability.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Incomplete: Approach needs more detail relative to habitat or "potential habitat" for lamprey. This is needed before measurements of quantity and quality can be done.
Criteria 4: Resources Criteria - Yes
Comment:
Maintain at FY98 fundingISRP Review (ISRP 1998-1)
Inadequate proposal, adequate purpose
Jun 18, 1998
Comment:
While noting an apparent relationship with Proposal Number 9147 by the Oregon Department of Fish and Wildlife (Prioritize Research and Restoration Needs for Pacific Lamprey), the ISRP review panel found the Confederated Tribes’ proposal lacks a clear statement of intended results. This proposal does not adequately relate the proposed work to the literature. Methods for fieldwork and monitoring of results are inadequately described. Vitae of key personnel are missing.NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$501,090 | $501,090 | $501,090 |
Sponsor comments: See comment at Council's website