FY 1999 proposal 199601200

Section 1. Administrative

Proposal titleAdult Fish Passage Improvement - Walla Walla River
Proposal ID199601200
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 adult passage at several irrigation diversion dams in order to enhance summer steelhead and restore spring chinook populations in the Walla Walla River Basin.
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 $400,000
$400,000
Total estimated budget
Total FY 1999 cost$400,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$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: This is a cost share project with COE and any changes in their budget schedule would affect this funding request.


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: Proposal still incomplete – resubmit in light of addressing those incomplete areas from FY98.

Technical Issue: Explain the location and quantity of area that will be accessed from improved migration, quality of that habitat, and the long term benefits in terms of number of fish produced in the future and what it means in terms of a system-wide framework.

Management Issue: 25% of the total is cost shared with COE – is this COE BPA reimbursable?


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate after revision
Date:
Jun 18, 1998

Comment:

The revised proposal provides sufficient technical justification and better historical context.
Recommendation:
Do Not Fund
Date:
Sep 20, 2003

Comment:


Recommendation:
Date:
Sep 20, 2003

Comment: