FY 1999 proposal 199800703
Contents
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
Additional documents
| Title | Type |
|---|---|
| 199800703 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Conduct Satellite Facility O&M and Program M&E for Grande Ronde Spr Chinook |
| Proposal ID | 199800703 |
| 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 97850 |
| Phone / email | 5412785269 / jaburke@ucinet.com |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Grande Ronde |
| Short description | Develop, 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
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
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 |
|---|---|---|
| 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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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.
Comment:
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?
Comment:
ISRP Review (ISRP 1998-1)
Grande Ronde NEOH Inadequate as a set
Jun 18, 1998
Comment:
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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