FY 1999 proposal 9147

Additional documents

TitleType
9147 Narrative Narrative

Section 1. Administrative

Proposal titlePrioritize Research and Restoration Needs for Pacific Lamprey
Proposal ID9147
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameDave Ward/Tom Rien
Mailing address17330 SE Evelyn St. Clackamas, OR 97015
Phone / email5036572000 / davidlward@yahoo.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionConduct several planning group meetings and document the information, research, and immediate restoration actions needed for Pacific lamprey in the Columbia River Basin. Set priorities for future work based on opinions from agency and tribal experts.
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 $11,117
Fringe $4,558
Supplies $275
Operating $713
Travel $591
Indirect $3,951
Subcontractor $0
$21,205
Total estimated budget
Total FY 1999 cost$21,205
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$21,205
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: The project schedule will be constrained by schedules of personnel from agencies who will participate in the work groups. It is important to remain flexible and to allow all interested parties a fair chance to participate.


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 - Incomplete: The study proposes to establish a technical work group to identify research needs and priorities. Establishing a group (in addition to one that already exists) may not be the appropriate method of developing a workplan. It has often failed before because of differing policy direction.

Criteria 2: Objectives Criteria - Incomplete

Criteria 3: Milestones Criteria - Incomplete

Criteria 4: Resources Criteria - Yes:


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

Comment:

Pending - need to compare work with other lamprey projects
Recommendation:
Inadequate
Date:
Jun 18, 1998

Comment:

The need for this project is unclear given the apparent relationship to Proposal Number 9402600, submitted by the Confederated Tribes of the Umatilla Indian Reservation, relating to Pacific lamprey research and restoration. The reviewers would prefer a unified proposal from cooperating individuals.