Return to Proposal Finder FY 2001 Ongoing Proposal 195505500

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget Summary

Reviews and Recommendations
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Umatilla Tribal Fish & Wildlife Enforcement
BPA Project Proposal Number 195505500
Business name of agency, institution,
or organization requesting funding
Confederated Tribes of the Umatilla Indian Reservation
Business acronym (if appropriate) CTUIR
 

Proposal contact person or principal investigator

Name Ron D. Harnden
Mailing Address 73303 July Grounds Lane
City, State, Zip Pendleton, OR 97801
Phone 5412780550
Fax 5412780554
E-mail RonHarnden@CTUIR.COM
 
Manager of program authorizing this project Ron D. Harnden
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin Umatilla
 
Short Description Increase law enforcement (LE) protection of fish, wildlife, their critical habitats and other essential natural resources within watersheds managed by the CTUIR. The program will be coordinated with all other resource enhancement projects of the tribe.
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


Biological Outcomes of this project: This project will focus on protecting sensitive salmonid species and their habitats through the enforcement of existing laws and regulations governing land use activities, water use, and harvest. Officers will work closely with the Natural Resource Staff of the CTUIR and others in becoming intimately familiar with regulations controlling land-use activities, irrigation use, salmonid locations during vulnerable periods (including adult holding sites), harvest goals, daily catch limits, gear requirements, forest practices, mining, etc. This knowledge will provide BPA funded law-enforcement officers with the ability to see an ecosystem as a whole unit, capable of identifying and preventing activities that impact salmonid fish populations. Following is a list of expected biological outcomes resulting from these efforts: 1. Improved survival of incubating eggs and resultant juvenile densities as a result of improved channel diversity, pool habitat, riparian cover, return of invertebrate species, and reduction of sediment input and water temperatures. This will be accomplished through patrol of activities related to land-use and irrigation withdrawal. 2. Improved adult survival and resultant elevations in juvenile production and outmigration by reducing poaching levels within riverine habitat and at adult holding sites. 3. Protection of existing and restored riparian and upland habitat by patrol of land-use activities impacting these areas.
Biological Data: It's understood the biological outcome of these proposed actions is difficult to quantify and directly credit to enforcement activities. We also recognize, however, and hope that others do as well, the critical role that enforcement plays in the overall objective to elevate salmonid populations. Without question, salmonid fish are being lost and critical habitat damaged within ceded lands as a result of inadequate enforcement. An organized evaluation of desired and actual achievement as they relate to biological outcomes will be used to analyze the impact of this program. Detailed records involving all activities resulting from this project will be maintained and used to measure project effectiveness and redirect as necessary ongoing efforts. Number of officer contacts, warnings, and arrests that are directly related to illegal harvest, water use, or land-use activities impacting salmonid fish, will serve as one method of measurement. Perhaps more valuable however, will be the information gathered under other BPA funded projects positively impacted by the activities proposed within this text. We expect that each of the following projects will benefit from the proposed activities 1. BPA Project #20127-Walla Walla Basin Natural Production Monitoring and Evaluation 2. BPA Project #9000501-Umatilla Basin Natural Production Monitoring and Evaluation 3. BPA Project #87100010-Umatilla Basin Habitat Enhancement 4. BPA Project #20131-John Day Basin Habitat Enhancement 5. BPA Project #9604601-Walla Walla Basin Habitat Enhancement 6. BPA Project #9608300-Grande Ronde Basin Habitat Enhancement 7. BPA Project #9800703-Grande Ronde Satellite Facility 8. BPA Project #8343500-Umatilla Basin Satellite Facility


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1997 Implement all fish conservation and protection action contained in statement of work.
1998 Implement all fish conservation and protection action contained in statement of work.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Provide enhanced enforcement of laws and rules for the protection of anadromous fish, resident fish, wildlife, and their critical habitats - with emphasis on depleted populations on the Umatilla Indian Reservation and ceded land. A. Provide enhanced level of law enforcement officers in the field. Ongoing $ 5,190  
1. B. Provide training relative to fisheries enforcement. Ongoing $ 5,185  
1. C. Continue enforcement efforts and public awareness during anadromous salmonid runs. Ongoing $ 5,185  
1. D. Support enforcement efforts of Task Force agencies. Ongoing $ 5,185  
1. E. Continue enforcement efforts of the protection of critical habitats. Ongoing $ 5,185  
1. F. Maintain an integrated Task Force reporting system. Ongoing $ 5,185  
2. Improve cost-effectiveness of fisheries and habitat enforcement efforts via improved coordination with other Columbia Basin enforcement and regulatory agencies. A. Coordinate with other federal, state and tribal law enforcement and fishery management programs. Ongoing $ 6,222  
2. B. Coordinate field patrols. Ongoing $ 6,222  
2. C. Conduct environmental and habitat enforcement throughout tributary watersheds in coordination with regulatory agencies. Ongoing $ 6,222  
2. D. Coordinate field operations in specific locations with local law enforcement agencies. Ongoing $ 6,222  
2. E. Work within tribal policy guidelines in an effort to expand enforcement to include protection of spawning and habitat areas. Ongoing $ 6,222  
3. Optimize voluntary compliance of laws and rules to protect Columbia Basin fishes and their critical habitats via increased public involvement A. Increase public awareness of the illegal harvest and habitat degradation on Columbia Basin salmonid stocks with an emphasis on conservation. Ongoing $ 15,556  
3. B. Enhance the public awareness and deterrent effect of various law enforcement efforts. Ongoing $ 15,556  
4. Develop an operational plan that will compliment the goals and objectives of state, tribal and federal fish and wildlife management entities, A. Develop cooperative enforcement plans for CTUIR. Ongoing $ 15,556  
4. B. Coordinate with regional fish and wildlife management, planning and funding entities within the Columbia Basin to identify and prioritize law enforcement activities. Ongoing $ 15,556  
5. Maximize the accountability of the enhanced law enforcement program and achievement of results for the protection of fish and their critical habitats via monitoring and evaluation of the effectiveness of the program. A. Develop performance standards and specific quantitative and qualitative criteria to objectively measure achievement of results. Ongoing $ 15,556  
5. B. Collect and summarize law enforcement statistics using a consistent scientifically valid methodology and document the results of the CTUIR law enforcement program through quarterly progress reports and annual completion reports. Ongoing $ 15,556  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$180,081 $189,085 $163,339 $171,506


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 2 $ 64,008
Fringe $ 17,282
Supplies $ 4,300
Travel $ 8,500
Indirect 34% $ 39,471
Other Vehicle Lease Expense $ 22,000
Total Itemized Budget $155,561


Total estimated budget

Total FY 2001 project cost $155,561
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $155,561
FY 2001 forecast from 2000 $258,830
% change from forecast -39.9%


Reason for change in estimated budget

Fish and Wildlife enforcement projects in FY 1999 and FY 2000 were delayed or unfunded as per pending NPPC action. This project was not funded during the Councils' 1999 "decision period". Recent decisions by the Council have resulted in continuation of Fish and Wildlife Enforcement projects. This project previously projected FY 2001 funding needs based on 3 FTE. Since that time, 1 FTE has been secured through non-BPA cost share sources. The current proposed budget has decreased due to a reduced need for only 2 FTE.


Reason for change in scope

Scope same as that in years previously funded.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $163,339 $171,506 $180,081 $189,085
Total Outyear Budgets $163,339 $171,506 $180,081 $189,085
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

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