FY 1999 proposal 198506200

Additional documents

TitleType
198506200 Narrative Narrative

Section 1. Administrative

Proposal titleEvaluate the Effectiveness of Fish Screens
Proposal ID198506200
OrganizationPacific Northwest National Laboratory (PNNL)
Proposal contact person or principal investigator
NameDuane A. Neitzel
Mailing addressK6-85, P.O. Box 999 Richland, WA 99352
Phone / email5093760602 / Duane.Neitzel@pnl.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionEvaluate the biologic and hydrologic effectiveness of juvenile fish passage facilities that were designed to correct structural problems at irrigation diversion dams, canals and ditches that interfered with the passage of anadromous fish.
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 based on CY1999 estimate $95,969
Fringe based on CY1999 estimate $55,783
Supplies based on CY1999 estimate $61,556
Travel based on FY1998 estimate $12,847
Indirect based on FY1998 estimate $73,844
Subcontractor None $0
$299,999
Total estimated budget
Total FY 1999 cost$299,999
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$299,999
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 Task 1 schedule is constrained by the irrigation season and spring outmigration. Monitoring must begin before canals are filled with water. The Task 2 schedule is constrained by the availability of juvenile sized salmonids.


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Pass (Fundable)
Date:
May 13, 1998

Comment:

Management Issue: Suggest that this project is combined with projects 9105700, 9107500, and 9200900. Should be one proposal with multiple objectives.
Recommendation:
Fund
Date:
May 13, 1998

Comment:

Do not need the extensive monitoring every year - need sponsor to increase effectiveness
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal is well written, but should describe the positive results that will be obtained. The Phase I and II screen projects are not well described. The proposal addresses a definite problem and proposes a good way to approach it. BPA should review the budget.
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:
$110,551 $110,551 $110,551

Sponsor comments: See comment at Council's website