FY 1999 proposal 9131

Additional documents

TitleType
9131 Narrative Narrative

Section 1. Administrative

Proposal titleEvaluate Fall Chinook & Chum Spawning, Production & Habitat Use in Col R
Proposal ID9131
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameJoe Hymer
Mailing address2108 Grand Blvd. Vancouver, WA 98661
Phone / email3609066740 / Hymerjah@dfw.wa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionSurvey the mainstem Columbia below The Dalles, John Day, and McNary dams to locate and quantify mainstem spawning populations of fall chinook…
Target speciesFall chinook and chum
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 $21,038
Fringe $5,259
Supplies $4,000
Operating $5,900
Travel $5,867
Indirect $13,881
Subcontractor $0
$55,945
Total estimated budget
Total FY 1999 cost$55,945
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$55,945
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: Lack of an adequate flow range for calibrating hydraulic models, low numbers of returning fish might preclude development of habitat suitability criteria.


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

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Incomplete: No time line given for objectives 19-21. However, it seems possible to complete this analysis within the time frame allotted

Criteria 4: Resources Criteria - Incomplete: Need better explanation of how this proposal is linked to other proposals.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Budget incorporated into 9105
Recommendation:
Inadequate (see 9105 above)
Date:
Jun 18, 1998

Comment:

The ISRP considers the proposal incomplete. Reviewers view the proposal deficient in justifying the work, even while they consider the objectives potentially of value. They recommend that this proposal be made part of Proposal Number 9105. Panel members commend the need to conduct studies in an average water year following the high water years of 1996 and 1997.