FY 1999 proposal 9145

Additional documents

TitleType
9145 Narrative Narrative

Section 1. Administrative

Proposal titleEvaluate the Status of Columbia River Sea-Run Cutthroat Trout
Proposal ID9145
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameMark Zimmerman/David Ward
Mailing address17330 SE Evelyn St. Clackamas, OR 97015
Phone / email5036572000 / markuszim@yahoo.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Hood, Wind
Short descriptionSurvey Columbia River tributaries above and below Bonneville Dam to determine status of sea-run cutthroat trout and identify limiting factors and anthropogenic impacts.
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 PEM-D @ 2months, NRS-3 @ 8 months, EBA @ 12 months $53,040
Fringe @ 41% $21,746
Supplies backpack shockers, computer, snorkeling equipment, cell phone, field supplies $19,700
Operating $1,440
Travel 12 months rent @ $230, and 20,000 miles @ $0.16 $5,960
Indirect Administrative overhead at 22.9% $20,538
Subcontractor U.S.G.S. Biological Resources Division; Washington Dept. of Fish and Wildlife $142,540
$264,964
Total estimated budget
Total FY 1999 cost$264,964
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$264,964
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

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


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

Comment:

Pending - need to compare proposal to work that might already have been completed
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

Notwithstanding that ISRP reviewers suggest that BPA carefully examine the budget for FY 1999 budget for Objective 1 and a portion of Objective 2, they view this as a clearly stated effort to perform valuable and timely assessments of declining Lower Columbia coastal stocks. They view as adequate the presentation on study background and methods, but invite greater detail. They suggest the proposal is too non-specific on streams the sponsors intend to sample and survey, and recommend that they concentrate on sea-run cutthroat above Bonneville Dam.