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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> |
Proposal Number:
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RESCAT-2010-044-00 | |
Proposal Status:
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Pending BPA Response | |
Proposal Version:
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Proposal Version 1 | |
Review:
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Resident Fish, Regional Coordination, and Data Management Category Review | |
Portfolio:
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Resident Fish, Regional Coordination, and Data Management Categorical Review | |
Type:
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Existing Project: 2010-044-00 | |
Primary Contact:
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Bill Towey | |
Created:
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11/2/2011 by (Not yet saved) | |
Proponent Organizations:
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Colville Confederated Tribes |
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Project Title:
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Colville Regional Coordination | |
Proposal Short Description:
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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:
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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. |
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Purpose:
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Programmatic | |
Emphasis:
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Regional Coordination | |
Species Benefit:
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Anadromous: 60.0% Resident: 25.0% Wildlife: 15.0% | |
Supports 2009 NPCC Program:
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Yes | |
Subbasin Plan:
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Fish Accords:
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None | |
Biological Opinions:
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None |
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).
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.
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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.
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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 * |
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FY2019 | $69,673 | $70,338 | |
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General | $69,673 | $70,338 | |
FY2020 | $69,673 | $69,673 | $66,607 |
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General | $69,673 | $66,607 | |
FY2021 | $69,673 | $69,673 | $21,753 |
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General | $69,673 | $21,753 | |
FY2022 | $69,673 | $69,673 | $60,994 |
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General | $69,673 | $60,994 | |
FY2023 | $69,673 | $69,673 | $57,812 |
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General | $69,673 | $57,812 | |
FY2024 | $72,739 | $72,739 | $71,826 |
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General | $72,739 | $71,826 | |
FY2025 | $72,739 | $72,739 | $24,993 |
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General | $72,739 | $24,993 | |
* Expenditures data includes accruals and are based on data through 31-Mar-2025 |
Cost Share Partner | Total Proposed Contribution | Total Confirmed Contribution |
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There are no project cost share contributions to show. |
Annual Progress Reports | |
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Expected (since FY2004): | 15 |
Completed: | 15 |
On time: | 15 |
Status Reports | |
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Completed: | 63 |
On time: | 29 |
Avg Days Late: | 10 |
Count of Contract Deliverables | ||||||||||||||
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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 |
Contract | WE Ref | Contracted Deliverable Title | Due | Completed |
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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)
Explanation of Performance: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.
Assessment Number: | 2010-044-00-NPCC-20130807 |
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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. |
Assessment Number: | 2010-044-00-ISRP-20120215 |
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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.
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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. 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 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. 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. |
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Documentation Links: |
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Project Relationships: | None |
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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.
Work Classes
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Work Elements
Planning and Coordination:
99. Outreach and Education189. Coordination-Columbia Basinwide |
Name (Identifier) | Area Type | Source for Limiting Factor Information | |
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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 |
Work Class | Work Elements | ||||||
Planning and Coordination |
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Work Class | Work Elements | ||||
Planning and Coordination |
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Work Class | Work Elements | ||||||
Planning and Coordination |
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Work Class | Work Elements | ||||
Planning and Coordination |
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Project Deliverables | How the project deliverables help meet this objective* |
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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. |
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Project Deliverables | How the project deliverables help meet this objective* |
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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. |
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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. |
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Project Deliverables | How the project deliverables help meet this objective* |
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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. |
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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. |
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Project Deliverable | Start | End | Budget |
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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 |
Fiscal Year | Proposal Budget Limit | Actual Request | Explanation of amount above FY2012 |
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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 |
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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 |
Assessment Number: | 2010-044-00-ISRP-20120215 |
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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.
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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. 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 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. 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. |
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Documentation Links: |
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Proponent Response: | |
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