FY 1999 proposal 198343500

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
198343500 Narrative	Narrative

Section 1. Administrative

Proposal title	Operate and Maintain Umatilla Hatchery Satellite Facilities
Proposal ID	198343500
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 97801
Phone / email	5412764109 / [email protected]
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Mid-Columbia / Walla Walla
Short description	Acclimate juvenile salmon and steelhead prior to release into the Umatilla River Basin. Collect, hold and spawn summer steelhead, coho and chinook salmon and provide eggs to ODFW and other hatcheries for incubation, rearing
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		$274,023
Fringe		$76,727
Supplies		$55,720
Operating		$149,410
Travel		$30,270
Indirect		$199,291
Subcontractor		$0
		$785,441

Total estimated budget

Total FY 1999 cost	$785,441
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$785,441
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: None identified.

Reviews and recommendations

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

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
May 13, 1998

Comment:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Inadequate proposal, adequate purpose as a set

Date:
Jun 18, 1998

Comment:

The proposal needed more specific results in the history section. Have the facilities achieved their goal? What are the goals? This proposal needed to be better edited. The ISRP would have preferred an experiment that more carefully compared the survival of supplemented salmon to the survival of naturally produced salmon.

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:
$1,018,147	$1,018,147	$1,018,147

Sponsor comments: See comment at Council's website