FY 1999 proposal 198906600

Additional documents

TitleType
198906600 Narrative Narrative

Section 1. Administrative

Proposal titleAnnual Coded Wire Tag Program-Missing Production WA HTCH (WDF)
Proposal ID198906600
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameHoward J. Fuss
Mailing address600 Capital Way N Olympia, WA 98501-1091
Phone / email3609022664 / fusshjf@dfw.wa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionApply coded-wire tags to at least one production group of each species of salmon at each Mitchell Act funded WDFW hatchery in the Columbia Basin that are not currently tagged by another funding source.
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
8906500 Annual Coded Wire Tag Program USFWS
8906900 Annual Coded Wire Tag Program ODFW

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 Salaries with 3 % COLA $31,248
Fringe Health, L&I, OASI etc. $7,677
Supplies CWT $269,675
Travel $900
Indirect $49,237
Subcontractor $0
$358,737
Total estimated budget
Total FY 1999 cost$358,737
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$358,737
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:
Fund
Date:
May 13, 1998

Comment:

Added pending NPPC/BPA approval
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is a good proposal. The overall program is well described especially in contrast to the other related coded-wire tag proposals. The "missing production groups" title is archaic and needs changing. Facilities and equipment are not described. This proposal should be included in an overall coded-wire tag evaluation.