Section 1. Administrative
| Proposal title | Facilitation Services for the Regional Forum |
| Proposal ID | 9117 |
| Organization | National Marine Fisheries Service (NMFS) |
| Proposal contact person or principal investigator |
| Name | Brian J. Brown |
| Mailing address | 525 N.E. Oregon St. Suite 500 Portland, OR 97232 |
| Phone / email | 5032305417 / brian.brown@noaa.gov |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Mainstem / Mainstem |
| Short description | Provide professional facilitation services to the committees and teams of the "Regional Forum." |
| 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 |
|
$5,580 |
| Fringe |
|
$1,228 |
| Indirect |
|
$3,130 |
| Subcontractor |
|
$240,062 |
| $250,000 |
Total estimated budget
| Total FY 1999 cost | $250,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $250,000 |
| 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: No known constraints
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 - NA:
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Allocation of facilitator time to priority needs
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
Although hiring a facilitator for the forum seems good to do from a technical perspective, this proposal does not fit the review criteria. ISRP review is probably moot, as participants have already agreed to do it. The proposal does not include evaluation of success. This task does not have that much to do with the Fish and Wildlife Program. We question whether BPA should be a funding source for this purpose.