FY 1999 proposal 9086

Additional documents

TitleType
9086 Narrative Narrative

Section 1. Administrative

Proposal titleCoordinate Assessment and Prioritization of Key Habitats in Methow Basin
Proposal ID9086
OrganizationThe Pacific Watershed Institute (PWI)
Proposal contact person or principal investigator
NameJeanette Smith or Patricia Olson
Mailing address2366 Eastlake Ave. E., Suite 325 Seattle, WA 98102
Phone / email / jetsmith@pwi.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Mid-Columbia / Methow
Short description
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
5509900

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel $338,000
Fringe $46,000
Supplies $34,000
Operating $24,000
Travel $30,000
Indirect $71,000
Subcontractor Yakama Indian Nation; USFS - Okanogan National Forest; PNW Research Station; Terra-Logic $56,000
$599,000
Total estimated budget
Total FY 1999 cost$599,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$599,000
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)


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:

Comments:

Criteria 1: Technical Criteria - Yes: This is a habitat restoration project that should have been reviewed as a watershed project. The criteria used are insufficient to fully evaluate watershed proposals.

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund (low priority)
Date:
May 13, 1998

Comment:

Budget constraints. Proposal was found to be technically sound and appropriate but was deferred because other work was judged more urgent and funds were not adequate for all needed work.
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal was well written and justified. It provided background information and literature. Two years of data may not be enough to construct a baseline. It contained inadequate information on the qualifications of the principal investigators. The budget should be scrutinized; the costs appear high.