FY 1999 proposal 9117

Additional documents

TitleType
9117 Narrative Narrative

Section 1. Administrative

Proposal titleFacilitation Services for the Regional Forum
Proposal ID9117
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameBrian J. Brown
Mailing address525 N.E. Oregon St. Suite 500 Portland, OR 97232
Phone / email5032305417 / brian.brown@noaa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinMainstem / Mainstem
Short descriptionProvide professional facilitation services to the committees and teams of the "Regional Forum."
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

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 $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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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:

Comments:

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.