FY 1999 proposal 198805302
Section 1. Administrative
| Proposal title | Plan, Site, Design & Construct NEOH Hatchery-Umatilla/Walla Walla Component |
| Proposal ID | 198805302 |
| 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 | Add incubation/rearing facilities to WallaWalla brood facility for summer steelhead & spring chinook for release in WallaWalla & Umatilla basins; construct acclimation facilities for juvenile salmon & steelhead released in WallaWalla Basin. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
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 |
|---|
| Capital |
|
$6,300,000 |
| Subcontractor |
|
$0 |
| Other |
|
$100,000 |
| $6,400,000 |
Total estimated budget
| Total FY 1999 cost | $6,400,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $6,400,000 |
| 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: Finalization of Walla Walla Hatchery Master Plan and NEOH Umatilla Hatchery Supplemental Master Plan or availability of funding may delay the project.
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:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Defer construction until 3-step NPPC process completed
Recommendation:
Grande Ronde NEOH - Inadequate as a set
Date:
Jun 18, 1998
Comment: