FY 1999 proposal 199601100

Additional documents

TitleType
199601100 Narrative Narrative

Section 1. Administrative

Proposal titleScreens and Traps on the Walla Walla and Touchet
Proposal ID199601100
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 descriptionProvide for safe outmigration of smolts in order to enhance summer steelhead and restore spring chinook populations in the Walla Walla Basin by improving screens, developing trap facilities and consolidating diversion points.
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
Subcontractor $1,400,000
$1,400,000
Total estimated budget
Total FY 1999 cost$1,400,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,400,000
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: None identified


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Criterion 3: The proposal vaguely defined the long-term benefits that appear to be dependent on long-term funding. Describe how the benefits will be maintained in the future.

Technical Issue: Criterion 8: Explain the technical merit of trapping and hauling fish.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Increase due to deferral of work in FY98
Recommendation:
Adequate after revision
Date:
Jun 18, 1998

Comment:

The revised proposal added little on methods, but the technical justification with regard to summer steelhead was improved. The proposal did not clearly show the relationship the Fish and Wildlife Program. The objectives listed in section 4 were not consistent with the objectives listed in section 7. Project benefits should be stated. Monitoring and evaluation should be included to check for effectiveness.
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:
$317,000 $317,000 $317,000

Sponsor comments: See comment at Council's website