FY 1999 proposal 198331900

Additional documents

TitleType
198331900 Narrative Narrative

Section 1. Administrative

Proposal titleNew Fish-Tagging System
Proposal ID198331900
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameEarl Prentice/Bradley Peterson
Mailing addressNWFSC, Fish Ecology Division 2725 Montlake Boulevard, East Seattle, WA 98112
Phone / email2068424289 / Earl.Prentice@noaa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionDetermine the biological and technical feasibility of using PIT-tag technology to obtain information on juvenile and adult salmonids.
Target speciesNone
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 $404,300
Fringe $9,000
Supplies $75,600
Operating $6,500
Tag $2,900
Travel $39,900
Indirect $171,500
Subcontractor $340,800
Other $151,900
$1,202,400
Total estimated budget
Total FY 1999 cost$1,202,400
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,202,400
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: 1) Delay in the approval of the proposal; 2) delay in approving agencies accepting system designs; 3) delay in the installation of equipment due to weather or other factors; 4) inadequate funding; and 5) unforeseen technical difficulties.


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
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

ISRP reviewers note that this long-term fish tag project will provide important information, but the impressive cost demands rigid accounting oversight to ensure the most economical study possible.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$770,000 $508,600 $508,600

Sponsor comments: See comment at Council's website