FY 1999 proposal 199402600

Additional documents

TitleType
199402600 Narrative Narrative

Section 1. Administrative

Proposal titlePacific Lamprey Research and Restoration
Proposal ID199402600
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 / SubbasinSystemwide / Systemwide
Short descriptionAssess 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
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
No other lamprey restoration projects ongoing.

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

(working on it)

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.

Recommendation:
Date:
May 13, 1998

Comment:

Comments:

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


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Maintain at FY98 funding
Recommendation:
Inadequate proposal, adequate purpose
Date:
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.
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:
$501,090 $501,090 $501,090

Sponsor comments: See comment at Council's website