FY 1999 proposal 199705915

Additional documents

TitleType
199705915 Narrative Narrative

Section 1. Administrative

Proposal titleJuniper Canyon and Columbia Gorge Wildlife Mitigation Project
Proposal ID199705915
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameCarl Scheeler
Mailing addressP.O. Box 638 Pendleton, OR 97850
Phone / email5412785267 / wildlife@ucinet.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Lower Mid-Columbia Mainstem
Short descriptionProtect, enhance, and mitigate wildlife habitat impacted by hydroelectric development in McNary Project Area.
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
Personnel $13,467
Fringe $3,770
Supplies $7,602
Travel $1,658
Indirect $8,779
Subcontractor $4,724
$40,000
Total estimated budget
Total FY 1999 cost$40,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$40,000
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)


Reviews and recommendations

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

Recommendation:
Fund
Date:
May 13, 1998

Comment:

Delayed implementation, O&M funds unnecessary in FY98. FY99: Fund under 9705900
Recommendation:
Inadequate
Date:
Jun 18, 1998

Comment:

This proposal is too vague to determine precisely what will be done. The methods, monitoring, and technical justification are inadequately described.