FY 1999 proposal 199000501
Section 1. Administrative
| Proposal title | Umatilla and Walla Walla Basin Natural Production M&E Project |
| Proposal ID | 199000501 |
| 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 / Umatilla |
| Short description | Monitor and evaluate natural spawning, rearing, migration, survival, life histories, age and growth characteristsics, and gentic characteristics of adult salmon and steelhead and their natural progeny in the Umatilla and Walla Walla River Basins. |
| 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 |
|---|
| Personnel |
6.25 FTE |
$256,300 |
| Fringe |
29% |
$74,327 |
| Supplies |
|
$40,000 |
| Tag |
6000 |
$17,400 |
| Travel |
|
$29,000 |
| Indirect |
34% |
$143,489 |
| Subcontractor |
CRITFC |
$140,000 |
| $700,516 |
Total estimated budget
| Total FY 1999 cost | $700,516 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $700,516 |
| 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: This project reports findings annually but is expected to operate at least through 2007. The Management Oversight Committee examines and modifies this M&E project annually
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:
Reduced from proposal for budget efficiencies
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
This proposal was thoroughly written and the technical justification and methods seem adequate. The project is in its sixth year; thus, the proposal would have benefited from a concise summary of results to date, such as smolt to adult return rates.
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: |
| $395,129 |
$395,129 |
$395,129 |
Sponsor comments: See comment at Council's website