FY07-09 proposal 200710800
Jump to Reviews and Recommendations
Section 1. Administrative
Proposal title | Regional Coordination for Upper Columbia United Tribes |
Proposal ID | 200710800 |
Organization | Upper Columbia United Tribes |
Short description | Facilitate and coordinate five UCUT member Tribes' participation in regional activities involving implementation of the FWP, annual project and funding recommendations, rolling provincial review, subbasin planning, program amendment recommendations, etc. |
Information transfer | |
Proposal contact person or principal investigator |
Contacts
Contact | Organization | |
---|---|---|
Form submitter | ||
Mary Verner | Upper Columbia United Tribes | [email protected] |
All assigned contacts | ||
Mary Verner | Upper Columbia United Tribes | [email protected] |
Mary Verner | Upper Columbia United Tribes | [email protected] |
Mary Verner | Upper Columbia United Tribes | [email protected] |
Section 2. Locations
Province / subbasin: Mainstem/Systemwide / Systemwide
Latitude | Longitude | Waterbody | Description |
---|
Section 3. Focal species
primary: All Resident Fishsecondary: All Anadromous Fish
secondary: All Wildlife
Additional:
Section 4. Past accomplishments
Year | Accomplishments |
---|
Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
BPA | [no entry] | Numerous projects in all categories | Projects in UCUT member Tribes' subbasin plans are integral to UCUT project. |
Section 6. Biological objectives
Biological objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
As id'd in subbasin plans. | Biological objectives are numerous, identified in subbasin plans of UCUT member Tribes. | None | UCUT facilitation and coordination will assist Tribal managers to implement strategies. |
Section 7. Work elements (coming back to this)
Work element name | Work element title | Description | Start date | End date | Est budget |
---|---|---|---|---|---|
Coordination | Coordination of UCUT member Tribes participation in regional F&W arena. | Includes inter-Tribal communication, development and conveyance of joint positions, participation in regional meetings. | 10/1/2007 | 9/30/2009 | $222,993 |
Biological objectives |
Metrics |
Section 8. Budgets
Itemized estimated budget
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
Personnel | 0.5 FTE | $29,411 | $30,293 | $32,110 |
Fringe Benefits | incl. FICA, SUTA, etc. & med., dental & life insur. | $13,166 | $13,561 | $13,968 |
Supplies | office/desk supplies; meeting supplies | $2,000 | $2,250 | $2,500 |
Travel | Attend monthly NPCC & CBFWA meetings; meet with member Tribes, other Tribes & agencies, co-managers & regional partners | $6,000 | $7,200 | $9,600 |
Overhead | Negotiated indirect cost rate: 37.6% | $19,017 | $20,042 | $21,875 |
Totals | $69,594 | $73,346 | $80,053 |
Total estimated FY 2007-2009 budgets
Total itemized budget: | $222,993 |
Total work element budget: | $222,993 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | FY 08 est value ($) | FY 09 est value ($) | Cash or in-kind? | Status |
---|---|---|---|---|---|---|
BIA | 0.5 FTE | $60,650 | $62,407 | $65,467 | Cash | Confirmed |
Totals | $60,650 | $62,407 | $65,467 |
Section 9. Project future
FY 2010 estimated budget: $82,454 FY 2011 estimated budget: $82,454 |
Comments: Need for coordination will be ongoing. |
Future O&M costs:
Termination date: Ongoing
Comments:
Final deliverables: Annual reports of coordination activities; work product from individual efforts within coordination umbrella; proposals and position papers for improved regional F&W management.
Section 10. Narrative and other documents
Reviews and recommendations
FY07 budget | FY08 budget | FY09 budget | Total budget | Type | Category | Recommendation |
---|---|---|---|---|---|---|
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs] | ||||||
$69,594 | $69,594 | $69,594 | $0 | Expense | Basinwide | Under Review |
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs] | ||||||
$69,594 | $73,346 | $80,053 | $0 | Basinwide |
ISRP PRELIMINARY REVIEW (Jun 2, 2006)
Recommendation: Admin (see comments)
NPCC comments: This proposal describes coordination and information provision for the Upper Columbia United Tribes (UCUT) that seems quite useful and productive. A brief but clear section describes the role of the UCUT in coordinating its five member tribes with the Fish and Wildlife Program and with CBFWA. It describes meetings coordinated and information provided to its members, as well as its function in communicating UCUT member positions within the Basin decision arenas. The proposal provides specific examples of UCUT's role in enabling coordination, communication and participation of its members in regional processes. It makes a good case for the relation of UCUT coordination support to the participation of the upriver tribes in fish and wildlife activities. It describes decreasing levels of UCUT funding from the Bureau of Indian Affairs (BIA), relates the funding declines to a decline in coordination activities, and states that project funding is necessary to maintain UCUT central office functions. The proposal would be strengthened by including more detail on the benefits to fish and wildlife of enhanced coordination activities. For example, what specific projects or resources are threatened if funding is not provided? How will conservation and management be affected if the funding is not provided? The proposal has five objectives describing various aspects of coordination, participation, and long-term planning. Work elements are listed for each objective; all are activities that facilitate member tribes' participation in the Fish and Wildlife Program. Work elements are specific and relate well to the objectives. One set of work elements relates to the informing of and involvement in national legislation and international agreements that affect the tribes with regard to salmon and habitat issues and treaty storage water. This seems quite useful and forward-looking. To strengthen the justification for the proposal, the sponsors should provide specific information on the basis for the following statement made in the proposal: "The upriver Tribes have been innovative leaders in proposing strategies for watershed-based Program management, equitable allocation of fish and wildlife funding, and multiple-purpose river operations." In addition, because the objective of this project is coordination, the sponsors need to provide some measures by which the effectiveness of this coordination can be monitored and evaluated.
ISRP FINAL REVIEW (Aug 31, 2006)
Recommendation: Admin (see comments)
NPCC comments: This proposal describes coordination and information provision for the Upper Columbia United Tribes (UCUT) that seems quite useful and productive. A brief but clear section describes the role of the UCUT in coordinating its five member tribes with the Fish and Wildlife Program and with CBFWA. It describes meetings coordinated and information provided to its members, as well as its function in communicating UCUT member positions within the Basin decision arenas. The proposal provides specific examples of UCUT's role in enabling coordination, communication and participation of its members in regional processes. It makes a good case for the relation of UCUT coordination support to the participation of the upriver tribes in fish and wildlife activities. It describes decreasing levels of UCUT funding from the Bureau of Indian Affairs (BIA), relates the funding declines to a decline in coordination activities, and states that project funding is necessary to maintain UCUT central office functions. The proposal would be strengthened by including more detail on the benefits to fish and wildlife of enhanced coordination activities. For example, what specific projects or resources are threatened if funding is not provided? How will conservation and management be affected if the funding is not provided? The proposal has five objectives describing various aspects of coordination, participation, and long-term planning. Work elements are listed for each objective; all are activities that facilitate member tribes' participation in the Fish and Wildlife Program. Work elements are specific and relate well to the objectives. One set of work elements relates to the informing of and involvement in national legislation and international agreements that affect the tribes with regard to salmon and habitat issues and treaty storage water. This seems quite useful and forward-looking. To strengthen the justification for the proposal, the sponsors should provide specific information on the basis for the following statement made in the proposal: "The upriver Tribes have been innovative leaders in proposing strategies for watershed-based Program management, equitable allocation of fish and wildlife funding, and multiple-purpose river operations." In addition, because the objective of this project is coordination, the sponsors need to provide some measures by which the effectiveness of this coordination can be monitored and evaluated.