FY 1999 proposal 199601100
Section 1. Administrative
| Proposal title | Screens and Traps on the Walla Walla and Touchet |
| Proposal ID | 199601100 |
| 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 | Lower Mid-Columbia / Walla Walla |
| Short description | Provide 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
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
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 |
|---|
| 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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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