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Proposal Summary

Proposal RESCAT-2010-044-00 - Colville Regional Coordination

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Archive Date Time Type From To By
11/2/2011 11:18 AM Status Draft <System>
Download 11/29/2011 2:41 PM Status Draft ISRP - Pending First Review <System>
2/16/2012 3:59 PM Status ISRP - Pending First Review ISRP - Pending Final Review <System>
4/17/2012 3:01 PM Status ISRP - Pending Final Review Pending Council Recommendation <System>
3/5/2014 2:10 PM Status Pending Council Recommendation Pending BPA Response <System>

This online form is dynamically updated with the most recent information. To view the content as reviewed by the ISRP and Council for this review cycle, download an archived PDF version using the Download link(s) above.

Proposal Number:
  RESCAT-2010-044-00
Proposal Status:
Pending BPA Response
Proposal Version:
Proposal Version 1
Review:
Resident Fish, Regional Coordination, and Data Management Category Review
Portfolio:
Resident Fish, Regional Coordination, and Data Management Categorical Review
Type:
Existing Project: 2010-044-00
Primary Contact:
Bill Towey
Created:
11/2/2011 by (Not yet saved)
Proponent Organizations:
Colville Confederated Tribes

Project Title:
Colville Regional Coordination
 
Proposal Short Description:
The Colville Tribes (CCT) Regional Coordination Project will provide support for the CCT to engage, in a meaningful way, in pertinent regional processes. The project will allow coordination of CCT policy and technical issues with relevant parties within the Columbia River Basin.
 
Proposal Executive Summary:
This project will continue the CCT's involvement in regionally important processes and programs related to fish and wildlife management issues within the Columbia River Basin. The CCT is involved in fish and wildlife management issues associated with the mainstem Columbia River and the Upper Columbia tributaries (Wenatchee, Entiat, Methow and Okanogan Rivers). Effective coordination with appropriate Fish and Wildlife managers within the basin will ensure consistent, cost-effective use of available funding.

The CCT appropriates a share of its assigned coordination funding to co-fund and support its membership in the Upper Columbia United Tribes organization. All aspects of coordination identified within this proposal are derived from basin wide efforts to define regional coordination.

Purpose:
Programmatic
Emphasis:
Regional Coordination
Species Benefit:
Anadromous: 60.0%   Resident: 25.0%   Wildlife: 15.0%
Supports 2009 NPCC Program:
Yes
Subbasin Plan:
Fish Accords:
None
Biological Opinions:
None

Describe how you think your work relates to or implements regional documents including: the current Council’s 2014 Columbia River Basin Fish and Wildlife Program including subbasin plans, Council's 2017 Research Plan,  NOAA’s Recovery Plans, or regional plans. In your summary, it will be helpful for you to include page numbers from those documents; optional citation format).
Project Significance to Regional Programs: View instructions
The implementation of this project relates to the work of the Colville Fish Accords and the Upper Columbia Salmon Recovery Plan. Although not directly related to any one regional document, it is intended to allow the Tribe to represent its policies and issues regarding all regional plans and documents. The relationship to subbasin planning, this project relates to all Intermountain and Columbia Cascade Province goals and objectives (as they pertain to Colville Tribe managed systems and species). This project is supported by the Council's Fish and Wildlife Program and specifically the year long process to define regional coordination and its functions in 2006 and 2007. The Regional Coordination "white paper" can be viewed at http://www.nwcouncil.org/news/2007/11/fw_regional.pdf
In this section describe the specific problem or need your proposal addresses. Describe the background, history, and location of the problem. If this proposal is addressing new problems or needs, identify the work components addressing these and distinguish these from ongoing/past work. For projects conducting research or monitoring, identify the management questions the work intends to address and include a short scientific literature review covering the most significant previous work related to these questions. The purpose of the literature review is to place the proposed research or restoration activity in the larger context by describing work that has been done, what is known, and what remains to be known. Cite references here but fully describe them on the key project personnel page.
Problem Statement: View instructions

Beginning in 2005, the CCT engaged with the Upper Columbia United Tribes in a regional discussion on how better to represent and support its coordination efforts.  By 2007 the Kalispel Tribe memorialized a major shift in how regional coordination could be implemented.  Their approach was premised on the coordination white paper that was approved by all the regional fish and wildlife managers.  The CCT decided that the traditional regional coordination funding could be better utilized through direct contracting with the BPA.

In 2010 the CCT initiated a coordination funding contract with the BPA consistent with 1/19th funding share (less an amount given to the support of the UCUT coordination contract). 


What are the ultimate ecological objectives of your project?

Examples include:

Monitoring the status and trend of the spawner abundance of a salmonid population; Increasing harvest; Restoring or protecting a certain population; or Maintaining species diversity. A Project Objective should provide a biological and/or physical habitat benchmark by which results can be evaluated. Objectives should be stated in terms of desired outcomes, rather than as statements of methods and work elements (tasks). In addition, define the success criteria by which you will determine if you have met your objectives. Later, you will be asked to link these Objectives to Deliverables and Work Elements.
Objectives: View instructions
Improved Conservation Outcomes from Regional Decision Making Processes. (OBJ-1)
Increase the quality outcomes from participation in regional decision making processes. The CCT will participate in the various forums to adequately represent the CCT policy issues while enhancing conservation outcomes for the resource.

Recognition of Subbasin/Provincial Representation Consistent with Subbasin Planning (OBJ-2)
There is a need to ensure that regional processes and entities recognize that the diverse interests of the regions are consistent with subbasin planning. Until recently, most outcomes were expected to be derived from external means through consensus processes. It is evident that this has diluted representation of issues and has not been balanced throughout the region. The objective is to continue the development of key relationships that enhances the understanding of the diverse interests and policies within the Columbia River Basin.

Improved Understanding of the Upper Columbia River Basin (OBJ-3)
Utilize regional coordination to increase the knowledge and understanding of key regional entities of fish and wildlife issues and policies important to the CCT.


The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

To see more detailed project budget information, please visit the "Project Budget" page

Expense SOY Budget Working Budget Expenditures *
FY2019 $69,673 $70,338

General $69,673 $70,338
FY2020 $69,673 $69,673 $66,607

General $69,673 $66,607
FY2021 $69,673 $69,673 $21,753

General $69,673 $21,753
FY2022 $69,673 $69,673 $60,994

General $69,673 $60,994
FY2023 $69,673 $69,673 $57,812

General $69,673 $57,812
FY2024 $72,739 $72,739 $71,826

General $72,739 $71,826
FY2025 $72,739 $72,739 $24,993

General $72,739 $24,993

* Expenditures data includes accruals and are based on data through 31-Mar-2025

Actual Project Cost Share

The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

Current Fiscal Year — 2025   DRAFT
Cost Share Partner Total Proposed Contribution Total Confirmed Contribution
There are no project cost share contributions to show.

Discuss your project's recent Financial performance shown above. Please explain any significant differences between your Working Budget, Contracted Amount and Expenditures. If Confirmed Cost Share Contributions are significantly different than Proposed cost share contributions, please explain.
Explanation of Recent Financial Performance: View instructions
Our project is planned and implemented to assist the CCT in its coordination activities. Our expenditures are cost-shared from various sources including Pacific Coastal Salmon Recovery Funds (PCSRF), Upper Columbia United Tribes and CCT Tribal funds on an annual basis.
Discuss your project's historical financial performance, going back to its inception. Include a brief recap of your project's expenditures by fiscal year. If appropriate discuss this in the context of your project's various phases.
Explanation of Financial History: View instructions
None

Annual Progress Reports
Expected (since FY2004):15
Completed:15
On time:15
Status Reports
Completed:63
On time:29
Avg Days Late:10

                Count of Contract Deliverables
Earliest Contract Subsequent Contracts Title Contractor Earliest Start Latest End Latest Status Accepted Reports Complete Green Yellow Red Total % Green and Complete Canceled
47680 52814, 56691, 61016, 65134, 68081, 72006, 75632, 73548 REL 25, 73548 REL 54, 73548 REL 83, 73548 REL 109, 73548 REL 140, 92037, 84051 REL 14, 84051 REL 34 2010-044-00 EXP COLVILLE REGIONAL COORDINATION Colville Confederated Tribes 05/01/2010 03/31/2026 Issued 63 56 4 0 1 61 98.36% 0
Project Totals 63 56 4 0 1 61 98.36% 0

Selected Contracted Deliverables in CBFish (2004 to present)

The contracted deliverables listed below have been selected by the proponent as demonstrative of this project's major accomplishments.

Contract WE Ref Contracted Deliverable Title Due Completed
47680 C: 189 Documentation of participation, materials, and outcomes of coordination activities. 5/31/2011 5/31/2011
47680 A: 189 Documentation of participation in regional meetings and updates to Tribe. 5/31/2011 5/31/2011
47680 B: 122 Comments or other communications providing technical feedback 5/31/2011 5/31/2011

View full Project Summary report (lists all Contracted Deliverables and Quantitative Metrics)

Discuss your project's contracted deliverable history (from Pisces). If it has a high number of Red deliverables, please explain. Most projects will not have 100% completion of deliverables since most have at least one active ("Issued") or Pending contract. Also discuss your project's history in terms of providing timely Annual Progress Reports (aka Scientific/Technical reports) and Pisces Status Reports. If you think your contracted deliverable performance has been stellar, you can say that too.
Explanation of Performance: View instructions
The CCT has an excellent history of contracted deliverable reporting.

  • Please do the following to help the ISRP and Council assess project performance:
  • List important activities and then report results.
  • List each objective and summarize accomplishments and results for each one, including the projects previous objectives. If the objectives were not met, were changed, or dropped, please explain why. For research projects, list hypotheses that have been and will be tested.
  • Whenever possible, describe results in terms of the quantifiable biological and physical habitat objectives of the Fish and Wildlife Program, i.e., benefit to fish and wildlife or to the ecosystems that sustain them. Include summary tables and graphs of key metrics showing trends. Summarize and cite (with links when available) your annual reports, peer reviewed papers, and other technical documents. If another project tracks physical habitat or biological information related to your project’s actions please summarize and expand on, as necessary, the results and evaluation conducted under that project that apply to your project, and cite that project briefly here and fully in the Relationships section below. Research or M&E projects that have existed for a significant period should, besides showing accumulated data, also present statistical analyses and conclusions based on those data. Also, summarize the project’s influence on resource management and other economic or social benefits. Expand as needed in the Adaptive Management section below. The ISRP will use this information in its Retrospective Review of prior year results. If your proposal is for continuation of work, your proposal should focus on updating this section. If yours is an umbrella project, click here for additional instructions. Clearly report the impacts of your project, what you have learned, not just what you did.
All Proposals: View instructions
  • For umbrella projects, the following information should also be included in this section:
  • a. Provide a list of project actions to date. Include background information on the recipients of funding, including organization name and mission, project cost, project title, location and short project summary, and implementation timeline.
  • b. Describe how the restoration actions were selected for implementation, the process and criteria used, and their relative rank. Were these the highest priority actions? If not, please explain why?
  • c. Describe the process to document progress toward meeting the program’s objectives in the implementation of the suite of projects to date. Describe this in terms of landscape-level improvements in limiting factors and response of the focal species.
  • d. Where are project results reported (e.g. Pisces, report repository, database)? Is progress toward program objectives tracked in a database, report, indicator, or other format? Can project data be incorporated into regional databases that may be of interest to other projects?
  • e. Who is responsible for the final reporting and data management?
  • f. Describe problems encountered, lessons learned, and any data collected, that will inform adaptive management or influence program priorities.
Umbrella Proposals: View instructions

Major Accomplishments include, but are not limited to:

Interaction with BPA fish and wildlife staff, BPA project implementation/policy meetings, UCUT meetings, Upper Columbia Salmon Recovery meetings, Mid-Columbia HCP meetings, Pacific Coastal Salmon Recovery Funding meetings, fish and wildlife co-manager meetings, regional database management meetings.

The CCT has provided project related reporting and policy level education and updates to all parties related to the Columbia Basin and the implementation of related programs.  This includes presentations in related workshops, forums and professional conferences.



The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

Review: Resident Fish, Regional Coordination, and Data Management Category Review

Council Recommendation

Assessment Number: 2010-044-00-NPCC-20130807
Project: 2010-044-00 - Colville Regional Coordination
Review: Resident Fish, Regional Coordination, and Data Management Category Review
Proposal: RESCAT-2010-044-00
Proposal State: Pending BPA Response
Approved Date: 3/5/2014
Recommendation: Other
Comments: See Regional Coordination Review and Recommendations - Part 4.

Independent Scientific Review Panel Assessment

Assessment Number: 2010-044-00-ISRP-20120215
Project: 2010-044-00 - Colville Regional Coordination
Review: Resident Fish, Regional Coordination, and Data Management Category Review
Proposal Number: RESCAT-2010-044-00
Completed Date: 4/17/2012
Final Round ISRP Date: 4/3/2012
Final Round ISRP Rating: Qualified
Final Round ISRP Comment:
Qualification #1 - Qualification #1
See programmatic comments on coordination projects. A sound scientific proposal should respond to the six questions and related material at the beginning of the regional coordination section.
First Round ISRP Date: 2/8/2012
First Round ISRP Rating: Qualified
First Round ISRP Comment:

This proposal identifies a number of very important issues that could be framed into one or more hypotheses that would show the value of coordination. Monitoring of these relationships would be very valuable in showing the value of coordination. As this project gets more history it will be desirable to provide specifics of what is being done and how it contributes to project objectives and to value-added for fish and wildlife. At present many of the statements are general and presented in conditional future tense, rather than specific examples of accomplishments.

The proposal sponsors refer to a number of procedures and processes that would be useful for coordination evaluations. These are referred to in a general way. References, reports, or descriptions of these procedures and processes would be helpful. Further, any data collected as a result of these activities would be valuable to report.

1. Purpose: Significance to Regional Programs, Technical Background, and Objectives

The Colville Confederated Tribes (CCT) have chosen to represent their interests and engage in technical and policy issues with resource managers in the Columbia Basin. The project will allow the Colville Tribes “involvement in regionally important processes and programs related to fish and wildlife management issues within the Columbia River Basin.”

Significance to regional programs: The proposal places the project within the context of the Fish Accords, US Salmon Recovery Plan, the subbasin and provincial plans, the Fish and Wildlife Program.

Problem statement: The statement describes a need for the CCT to better represent itself in regional issues and coordination. It cites the conceptual foundation provided in the NPCC coordination white paper as well as the example provided by the Kalispell Tribe in managing its own coordination rather than working through a regional body. Funding for the CCT to conduct its own coordination activities began in 2010.

Objectives: The proposal lists three objectives. The objectives are worded as desired outcomes and are generally described.

Deliverables include “participate in Regional Fish and Wildlife Integrated Program related activities,” “educate and communicate with public and relevant stakeholders,” “provide for technical reviews of Fish and Wildlife Program projects and/or issues,” and report on milestones and deliverables.

Limiting factors: None are listed.

2. History: Accomplishments, Results, and Adaptive Management (ISRP Review of Results)

The Colville Tribes initially participated in UCUT. When the Kalispel Tribe left CBFWA in 2007, the Colville Tribes decided “that the traditional regional coordination funding could be better utilized through direct contracting with the BPA.” The first funding to the Colville Tribes was awarded in 2010, but no funds were expended until 2011. No progress reports are available for review. One is pending.

Recent financial performance: A brief description of the project's activities. A statement about the multiple sources of cost share is included, although directly above this section is a statement saying there are no cost shares.

Accomplishments: These are described as various interactions, reporting and presentations for education. They are not directly tied to the project's objectives. This is a new project, so technically there are no results to evaluate. In the historical accomplishments section the
proposal describes the realized accomplishments of meaningful engagement in regional processes and the development of products used in various policy processes. Historical data on performance is available with the project, “Proposal RESCAT-1989-062-01 - Program Coordination and Facilitation Services provided through the Columbia Basin Fish and Wildlife Foundation.” See the section, “Reporting & Contracted Deliverables Performance.”

Adaptive management: A brief statement of the intent to adaptively manage coordination to maximize efficiency and effectiveness.

3. Project Relationships, Emerging Limiting Factors, and Tailored Questions for Type of Work (hatchery, RME, tagging)

The main geographic interest is “Colville Fish Accords and the Upper Columbia Salmon Recovery Plan.” The coordination proposal is intended to “to allow the Tribe to represent its policies and issues regarding all regional plans and documents.”

Project relationships: The project is related to other tribes' coordination projects, regional projects and programs.

While this is a new proposal, thinking about scientific contributions that might be made during the current funding period is desirable. More specific attention to identifying a scientific component to the proposal help plan for future success. Under management the proposal says, “The project, through time, will adaptively manage the tools, strategies, and efforts to maximize efficiencies and effectiveness of coordination.” Specifics on the adaptive management process, monitoring protocols, methods for capturing and applying lessons learned, and metrics for effective coordination and efficiency would be very helpful in evaluating and justifying this program. Several important processes and concepts are identified in this statement.

The proposal emphasizes, “engage, in a meaningful way.” Can his be measured or observed? Do other coordination entities reflect understanding of tribal principles? Does meaningful engagement increase trust; change the selection of projects, the text in plans, the patterns of collaboration; or results seen on-the-ground?

The proposal sponsors state “as a matter of practice, routinely re-evaluates our engagement in activities and processes within the Columbia River Basin.” Are there reports that might be referenced on this evaluation? Are there examples of changes made due to evaluation? Would this evaluation be a protocol that might be included in “Work Elements, Metrics, and Measures?” Having such a process might be valuable to others.

Meetings are identified. What have been the outcomes from these meeting? How has coordination improved over the time when coordination was handled by CBFWA? Does the structure of the meeting setting, meeting leadership, and seating of participants affect meeting outcomes?

4. Deliverables, Work Elements, Metrics, and Methods

Deliverables: Four deliverables are generally described and are tied to the objectives.

Regional coordination activities: The proposal lists eight types of activities as methods of implementation. Data Management (10%)- Monitoring and Evaluation (20%)- Biological Objectives (5%)- Review of Technical Documents (5%)- Project Proposal Review (5%)- Coordination of Projects, Programs and Funding Sources within Subbasins (25%)- Facilitating and Participating in focus workgroups on Program issues (10%)- Information Dissemination (20%). These are generally described, without metrics. Other than a list of bullet points little else is provided.

Work elements: Two work elements identified are 99. Outreach and Education and 189. Coordination-Columbia. Only 99 has metrics, but they are more inputs rather than outcomes. Can output metrics be identified to go with these work elements? Ideally, the hypothesis(es) developed in the proposal would be measured during the course of the coordination activities and results presented in the report on this project. There are many ideas discussed in the proposal that are amenable to this approach. Selecting a few of the most important questions, concerns, or hypotheses and monitoring them is recommended.

4a. Specific comments on protocols and methods described in MonitoringMethods.org

The protocols for the two work elements are published but do not provide adequate guidance on the methods and metrics. Guidance is available from ISRP (2007-14:2). Project sponsors should design the metrics into their proposal and identify methods for measurement.

Modified by Dal Marsters on 4/17/2012 3:01:31 PM.
Documentation Links:
Explain how your project has responded to the above ISRP and Council qualifications, conditions, or recommendations. This is especially important if your project received a "Qualified" rating from the ISRP in your most recent assessment. Even if your project received favorable ratings from both the ISRP and Council, please respond to any issues they may have raised.
Response to past ISRP and Council comments and recommendations: View instructions
None


Project Level: Please discuss how you’ve changed your project (objectives, actions, etc) based on biological responses or information gained from project actions; because of management decisions at the subbasin state, regional, or agency level; or by external or larger environment factors. Specifically, regarding project modifications summarize how previous hypotheses and methods are changed or improved in this updated proposal. This would include project modifications based on information from recent research and literature. How is your new work different than previous work, and why?
Management Level: Please describe any management changes planned or made because of biological responses or information gained from project actions. This would include management decisions at the subbasin, state, or regional level influenced by project results.
Management Changes: View instructions
The CCT Regional Coordination Project will provide opportunities to gain insightful knowledge on fish and wildlife manager interaction and communication towards meaningful project implementation. The project, through time, will adaptively manage the tools, strategies, and efforts to maximize efficiencies and effectiveness of coordination.

The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

Public Attachments in CBFish

None listed.

Other Project Documents on the Web

None


The Project Relationships tracked automatically in CBFish provide a history of how work and budgets move between projects. The terms "Merged" and "Split" describe the transfer of some or all of the Work and budgets from one or more source projects to one or more target projects. For example, some of one project's budget may be split from it and merged into a different project. Project relationships change for a variety of reasons including the creation of efficiency gains.
Project Relationships: None

Additional Relationships Explanation:

This project is related to the individual regional coordination projects with the Coeur d' Alene Tribe, Spokane Tribe, and Upper Columbia United Tribes.  This project allows the CCT to interact with other regional projects and programs to ensure consistency with regional policy and direction.


Primary Focal Species
Burbot (Lota lota)
Chinook (O. tshawytscha) - Upper Columbia River Spring ESU (Endangered)
Kokanee (Oncorhynchus nerka)
Sockeye (O. nerka) - Okanogan River ESU
Steelhead (O. mykiss) - Upper Columbia River DPS (Threatened)
Sturgeon, White (Acipenser transmontanus) - All Populations except Kootenai R. DPS
Trout, Rainbow (Oncorhynchus mykiss)
Wildlife

Secondary Focal Species
None

Describe how you are taking into account potential biological and physical effects of factors such as non-native species, predation increases, climate change and toxics that may impact the project’s focal species and their habitat, potentially reducing the success of the project. For example: Does modeling exist that predicts regional climate change impacts to your particular geographic area? If so, please summarize the results of any predictive modeling for your area and describe how you take that into consideration.
Threats to program investments and project success: View instructions
N/A

Work Classes
Work Elements

Planning and Coordination:
99. Outreach and Education
189. Coordination-Columbia Basinwide
Please describe which opportunities have been explored to restore or reintroduce resident native fish and their habitats?
The CCT will utilize coordination resources to specifically promote the implementation of all resident fish initiatives within their ceded lands in a manner consistent with CCT policy directives.
Has a loss assessment been completed for your particular subbasin/or province?
No
Describe how the project addresses the loss assessment. If a loss assessment is in progress or being proposed, describe the status and scope of that work.
The coordination project will allow the CCT to engage in the development of regional methodology and policy direction. The CCT is actively engaging in the regional discussions concerning the development and implementation of the the resident fish loss assessments.
If you are using non-native fish species to achieve mitigation, have you completed an environmental risk assessment of potential negative impacts to native resident fish?
No
Please describe: for the production of non-native fish, what are the potential impacts on native fish populations, including predation, competition, genetic impacts, and food web implications?
N/A
Does your proposed work support or implement a production goal identified in a USFWS Bull Trout Recovery Plan?
No
Proposed Work
Data Management (10%)- Data management, related to policy development, will be addressed through the implementation of the coordination project. Monitoring and Evaluation (20%)- The CCT will continue to engage in the regional Monitoring and Evaluation framework development. The majority of effort will be applied to the development of reporting mechanisms relative to progress toward ESA Recovery. Biological Objectives (5%)- The CCT will engage in the reporting to the regional processes progress towards developing and tracking biological objectives. CCT will ensure that regional products reflect the biological objectives of CCT Resident fish, Anadromous fish and wildlife projects. Review of Technical Documents (5%)- CCT will review applicable regional technical documents for consistency with CCT management plans. Project Proposal Review (5%)- CCT will participate in internal reviews of CCT project proposals to ensure consistency with regional, provincial and subbasin goals and objectives. Coordination of Projects, Programs and Funding Sources within Subbasins (25%)- CCT will maintain a strong connection to our UCUT partners, co-managers, regional policy decision makers, and others to ensure proper project and program coordination. Facilitating and Participating in focus workgroups on Program issues (10%)- CCT will focus on actively participating in only those venues and groups that will advance their interests in resource management consistent with the Fish and Wildlife Program, the Colville BPA Fish Accord and other relevant CCT policies. Information Dissemination (20%)- Continued engagement in participating and supporting various events, groups and venues to expand education of the CCT fish and wildlife policies and initiatives throughout the Columbia Basin.
Past Accomplishments
a. Describe the Work
The CCT has utilized Regional Coordination funding to engage, in a meaningful way, in regional processes and forums. Specifically, CCT has been instrumental in the development of products used by the Upper Columbia Salmon Recovery Board, the Pacific Coastal Salmon the Mid-Columbia HCP processes, Upper Columbia United Tribes, and Columbia River Basin co-managers.
b. Describe the value-added for the Program and region
Benefits realized from the Regional Coordination project are well coordinated resource conservation outcomes that spread the funding burdens across as many partners as possible. Coordination efforts by each sovereign have demonstrated that capacity to engage policy and management initiatives in an undiluted fashion.
Has there been user/member assessment of effectiveness and impact of the work accomplished? If so, describe the outcome and how the results have modified previous and proposed activities over time to increase value of this work.
The CCT, as a matter of practice, routinely re-evaluates our engagement in activities and processes within the Columbia River Basin. The CCT constantly refine how to better communicate policy directives and management decisions with others within the basin. The focused support of the Regional Coordination contract allows for the engagement of senior level staff in the regional recovery processes and forums.

Loading ...
Layers
Legend
Name (Identifier) Area Type Source for Limiting Factor Information
Type of Location Count
Columbia River Basin None
Sanpoil (17020004) HUC 4 QHA (Qualitative Habitat Assessment) 64
Chief Joseph (17020005) HUC 4 QHA (Qualitative Habitat Assessment) 36
Okanogan (17020006) HUC 4 Expert Panel Assessment Unit 24

Project Deliverable definition: A significant output of a project that often spans multiple years and therefore may be accomplished by multiple contracts and multiple work elements. Contract Deliverables on the other hand are smaller in scope and correspond with an individual work element. Title and describe each Project Deliverable including an estimated budget, start year and end year. Title: A synopsis of the deliverable. For example: Crooked River Barrier and Channel Modification. Deliverable Description: Describe the work required to produce this deliverable in 5000 characters or less. A habitat restoration deliverable will contain a suite of actions to address particular Limiting Factors over time for a specified Geographic area typically not to exceed a species population’s range. Briefly include the methods for implementation, in particular any novel methods you propose to use, including an assessment of factors that may limit success. Do not go into great detail on RM&E Metrics, Indicators, and Methods if you are collecting or analyzing data – later in this proposal you’ll be asked for these details.
Project Deliverables: View instructions
Participate in Regional Fish and Wildlife Integrated Program related Activities (DELV-1)
The Tribes will monitor and report on activities of key regional forums where policies, programs, and actions that affect fish and wildlife are planned and implemented. The Tribes will participate in these forums to communicate their position in one or more of the forums. The Tribes will monitor and provide information updates and analyses on current activities of various forums with the Columbia River Basin that may impact the Tribes interests. Key regional forums may include, but are not limited to, the Northwest Power and Conservation Council (Council), US Army Corps of Engineers, Columbia River mitigation forums, Regional Implementation Oversight Group, the Pacific Northwest Aquatic Monitoring Partnership, Pacific Coastal Salmon Recovery, the Upper Columbia Salmon Recovery Board, tribal coordination organizations and other relevant forums.
Types of Work:
Work Class Work Elements
Planning and Coordination
99. Outreach and Education
189. Coordination-Columbia Basinwide

Educate and Communicate with Public and Relevant Stakeholders (DELV-2)
Arrange and facilitate workshops, tours, brochures, events and presentations to educate the public and relevant stakeholders about the CCT fish and wildlife program activities and policies.
Types of Work:
Work Class Work Elements
Planning and Coordination
99. Outreach and Education

Provide for Technical Reviews of Fish and Wildlife Program projects and/or issues (DELV-3)
Review projects for technical merit, provide review and comment on technical issues in the Fish and Wildlife program. Provide the region with technical assessments, recommendations, discussion papers, and other requested information.
Types of Work:
Work Class Work Elements
Planning and Coordination
99. Outreach and Education
189. Coordination-Columbia Basinwide

Status Report of Milestones and Deliverables (DELV-4)
The CCT will report on the status of milestones and deliverables in Pisces on a quarterly basis. The CCT will also manage the overall contract associated with the Regional Coordination project. This includes: administrative support, metric reporting, financial reporting and development of a Scope of Work and budget package.
Types of Work:
Work Class Work Elements
Planning and Coordination
99. Outreach and Education


Objective: Improved Conservation Outcomes from Regional Decision Making Processes. (OBJ-1)

Project Deliverables How the project deliverables help meet this objective*

Participate in Regional Fish and Wildlife Integrated Program related Activities (DELV-1) Participation in Regional Program activities will allow the Tribe to inform and educate other stakeholders in order to effectively implement actions in the region that maximize desired conservation outcomes. An example is CCT engagement in the regional monitoring and evaluation process. CCT will participate and develop an agreed upon regional process that involves the information of the CCT Fish and Wildlife Department.


Objective: Recognition of Subbasin/Provincial Representation Consistent with Subbasin Planning (OBJ-2)

Project Deliverables How the project deliverables help meet this objective*

Participate in Regional Fish and Wildlife Integrated Program related Activities (DELV-1) There must be strong and consistent participation in regional activities in order to ensure that the CCT interests are being well represented and taken into consideration in decision making processes. Without meaningful participation in these venues, the CCT needs and interests cannot be represented.

Provide for Technical Reviews of Fish and Wildlife Program projects and/or issues (DELV-3) The technical review and analysis of projects and/or issues in the subbasins will ensure that the Columbia Cascade and Inter-mountain plans are being implemented properly.


Objective: Improved Understanding of the Upper Columbia River Basin (OBJ-3)

Project Deliverables How the project deliverables help meet this objective*

Educate and Communicate with Public and Relevant Stakeholders (DELV-2) Meaningful participation in the regional processes will provide a better understanding of the Upper Columbia River Basin. The CCT will engage the Upper Columbia information based on its unique geographic location, species, policies and management objectives.

Status Report of Milestones and Deliverables (DELV-4) Production of a status report that represents progress towards meeting milestones and deliverables will inform and provide for improved understanding of the Upper Columbia River Basin.


*This section was not available on proposals submitted prior to 9/1/2011

There are no RM&E protocols identified for this proposal.

Project Deliverable Start End Budget
Participate in Regional Fish and Wildlife Integrated Program related Activities (DELV-1) 2013 2017 $120,000
Educate and Communicate with Public and Relevant Stakeholders (DELV-2) 2013 2017 $120,000
Provide for Technical Reviews of Fish and Wildlife Program projects and/or issues (DELV-3) 2013 2017 $105,000
Status Report of Milestones and Deliverables (DELV-4) 2013 2017 $28,876
Total $373,876
Requested Budget by Fiscal Year

Fiscal Year Proposal Budget Limit Actual Request Explanation of amount above FY2012
2013 $71,130 Normalized budget estimate updated to actuals
2014 $72,907 Normalized budget estimate updated to actuals and increased by 2.5% annually for COLA
2015 $74,729 Normalized budget estimate updated to actuals and increased by 2.5% annually for COLA
2016 $76,598 Normalized budget estimate updated to actuals and increased by 2.5% annually for COLA
2017 $78,512 Normalized budget estimate updated to actuals and increased by 2.5% annually for COLA
Total $0 $373,876
Item Notes FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Personnel .6 FTE-policy level staff $49,973 $51,222 $52,502 $53,815 $55,160
Travel $50 per day per diem $5,750 $5,893 $6,040 $6,191 $6,346
Prof. Meetings & Training $0 $0 $0 $0 $0
Vehicles $0 $0 $0 $0 $0
Facilities/Equipment (See explanation below) $0 $0 $0 $0 $0
Rent/Utilities $0 $0 $0 $0 $0
Capital Equipment $0 $0 $0 $0 $0
Overhead/Indirect 27.65% $15,407 $15,792 $16,187 $16,592 $17,006
Other $0 $0 $0 $0 $0
PIT Tags $0 $0 $0 $0 $0
Total $71,130 $72,907 $74,729 $76,598 $78,512
Major Facilities and Equipment explanation:
N/A

Review: Resident Fish, Regional Coordination, and Data Management Category Review

Independent Scientific Review Panel Assessment

Assessment Number: 2010-044-00-ISRP-20120215
Project: 2010-044-00 - Colville Regional Coordination
Review: Resident Fish, Regional Coordination, and Data Management Category Review
Proposal Number: RESCAT-2010-044-00
Completed Date: 4/17/2012
Final Round ISRP Date: 4/3/2012
Final Round ISRP Rating: Qualified
Final Round ISRP Comment:
Qualification #1 - Qualification #1
See programmatic comments on coordination projects. A sound scientific proposal should respond to the six questions and related material at the beginning of the regional coordination section.
First Round ISRP Date: 2/8/2012
First Round ISRP Rating: Qualified
First Round ISRP Comment:

This proposal identifies a number of very important issues that could be framed into one or more hypotheses that would show the value of coordination. Monitoring of these relationships would be very valuable in showing the value of coordination. As this project gets more history it will be desirable to provide specifics of what is being done and how it contributes to project objectives and to value-added for fish and wildlife. At present many of the statements are general and presented in conditional future tense, rather than specific examples of accomplishments.

The proposal sponsors refer to a number of procedures and processes that would be useful for coordination evaluations. These are referred to in a general way. References, reports, or descriptions of these procedures and processes would be helpful. Further, any data collected as a result of these activities would be valuable to report.

1. Purpose: Significance to Regional Programs, Technical Background, and Objectives

The Colville Confederated Tribes (CCT) have chosen to represent their interests and engage in technical and policy issues with resource managers in the Columbia Basin. The project will allow the Colville Tribes “involvement in regionally important processes and programs related to fish and wildlife management issues within the Columbia River Basin.”

Significance to regional programs: The proposal places the project within the context of the Fish Accords, US Salmon Recovery Plan, the subbasin and provincial plans, the Fish and Wildlife Program.

Problem statement: The statement describes a need for the CCT to better represent itself in regional issues and coordination. It cites the conceptual foundation provided in the NPCC coordination white paper as well as the example provided by the Kalispell Tribe in managing its own coordination rather than working through a regional body. Funding for the CCT to conduct its own coordination activities began in 2010.

Objectives: The proposal lists three objectives. The objectives are worded as desired outcomes and are generally described.

Deliverables include “participate in Regional Fish and Wildlife Integrated Program related activities,” “educate and communicate with public and relevant stakeholders,” “provide for technical reviews of Fish and Wildlife Program projects and/or issues,” and report on milestones and deliverables.

Limiting factors: None are listed.

2. History: Accomplishments, Results, and Adaptive Management (ISRP Review of Results)

The Colville Tribes initially participated in UCUT. When the Kalispel Tribe left CBFWA in 2007, the Colville Tribes decided “that the traditional regional coordination funding could be better utilized through direct contracting with the BPA.” The first funding to the Colville Tribes was awarded in 2010, but no funds were expended until 2011. No progress reports are available for review. One is pending.

Recent financial performance: A brief description of the project's activities. A statement about the multiple sources of cost share is included, although directly above this section is a statement saying there are no cost shares.

Accomplishments: These are described as various interactions, reporting and presentations for education. They are not directly tied to the project's objectives. This is a new project, so technically there are no results to evaluate. In the historical accomplishments section the
proposal describes the realized accomplishments of meaningful engagement in regional processes and the development of products used in various policy processes. Historical data on performance is available with the project, “Proposal RESCAT-1989-062-01 - Program Coordination and Facilitation Services provided through the Columbia Basin Fish and Wildlife Foundation.” See the section, “Reporting & Contracted Deliverables Performance.”

Adaptive management: A brief statement of the intent to adaptively manage coordination to maximize efficiency and effectiveness.

3. Project Relationships, Emerging Limiting Factors, and Tailored Questions for Type of Work (hatchery, RME, tagging)

The main geographic interest is “Colville Fish Accords and the Upper Columbia Salmon Recovery Plan.” The coordination proposal is intended to “to allow the Tribe to represent its policies and issues regarding all regional plans and documents.”

Project relationships: The project is related to other tribes' coordination projects, regional projects and programs.

While this is a new proposal, thinking about scientific contributions that might be made during the current funding period is desirable. More specific attention to identifying a scientific component to the proposal help plan for future success. Under management the proposal says, “The project, through time, will adaptively manage the tools, strategies, and efforts to maximize efficiencies and effectiveness of coordination.” Specifics on the adaptive management process, monitoring protocols, methods for capturing and applying lessons learned, and metrics for effective coordination and efficiency would be very helpful in evaluating and justifying this program. Several important processes and concepts are identified in this statement.

The proposal emphasizes, “engage, in a meaningful way.” Can his be measured or observed? Do other coordination entities reflect understanding of tribal principles? Does meaningful engagement increase trust; change the selection of projects, the text in plans, the patterns of collaboration; or results seen on-the-ground?

The proposal sponsors state “as a matter of practice, routinely re-evaluates our engagement in activities and processes within the Columbia River Basin.” Are there reports that might be referenced on this evaluation? Are there examples of changes made due to evaluation? Would this evaluation be a protocol that might be included in “Work Elements, Metrics, and Measures?” Having such a process might be valuable to others.

Meetings are identified. What have been the outcomes from these meeting? How has coordination improved over the time when coordination was handled by CBFWA? Does the structure of the meeting setting, meeting leadership, and seating of participants affect meeting outcomes?

4. Deliverables, Work Elements, Metrics, and Methods

Deliverables: Four deliverables are generally described and are tied to the objectives.

Regional coordination activities: The proposal lists eight types of activities as methods of implementation. Data Management (10%)- Monitoring and Evaluation (20%)- Biological Objectives (5%)- Review of Technical Documents (5%)- Project Proposal Review (5%)- Coordination of Projects, Programs and Funding Sources within Subbasins (25%)- Facilitating and Participating in focus workgroups on Program issues (10%)- Information Dissemination (20%). These are generally described, without metrics. Other than a list of bullet points little else is provided.

Work elements: Two work elements identified are 99. Outreach and Education and 189. Coordination-Columbia. Only 99 has metrics, but they are more inputs rather than outcomes. Can output metrics be identified to go with these work elements? Ideally, the hypothesis(es) developed in the proposal would be measured during the course of the coordination activities and results presented in the report on this project. There are many ideas discussed in the proposal that are amenable to this approach. Selecting a few of the most important questions, concerns, or hypotheses and monitoring them is recommended.

4a. Specific comments on protocols and methods described in MonitoringMethods.org

The protocols for the two work elements are published but do not provide adequate guidance on the methods and metrics. Guidance is available from ISRP (2007-14:2). Project sponsors should design the metrics into their proposal and identify methods for measurement.

Modified by Dal Marsters on 4/17/2012 3:01:31 PM.
Documentation Links:
Proponent Response: