FY 1999 proposal 199800703

Additional documents

TitleType
199800703 Narrative Narrative

Section 1. Administrative

Proposal titleConduct Satellite Facility O&M and Program M&E for Grande Ronde Spr Chinook
Proposal ID199800703
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameGary James
Mailing addressP.O. Box 638 Pendleton, OR 97850
Phone / email5412785269 / jaburke@ucinet.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Grande Ronde
Short descriptionDevelop, implement and evaluate integrated conventional and captive brood hatchery projects to prevent extinction and provide opportunity for recovery and mitigation for endangered spring chinook populations in Catherine Creek and the Upper Grande Ronde
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 $109,923
Fringe $30,778
Supplies $39,200
Operating $23,440
Capital $24,000
Travel $28,756
Indirect $78,913
Subcontractor $0
$335,010
Total estimated budget
Total FY 1999 cost$335,010
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$335,010
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: Operation of facilities is dependent upon adults being available and juvenile being available to acclimate. Preparation for acclimation will not occur until 1999 and acclimation is not expected to occur until the spring of 2000. Construction of adequate incubation, trough and rearing facilities for both conventional and captive brood components of the Grande Ronde Endemic Chinook Salmon Supplementation Program. Construction of adult trapping and juvenile acclimation facilities in the upper Grande Ronde and Catherine Creek. Construction of adequate rearing space to adulthood for the captive brood component of the Program at Bonneville Hatchery and Manchester Marine Laboratory. Success of conventional and captive brood components of the Program in producing juveniles and adult salmon.


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 - Yes: Further define "finish-up construction."

Criteria 4: Resources Criteria - Incomplete: Add budget details, especially for "Finish-up construction" 168k, Report 33k?


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Grande Ronde NEOH Inadequate as a set
Date:
Jun 18, 1998

Comment:


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:
$684,454 $684,454 $684,454

Sponsor comments: See comment at Council's website