FY 1999 proposal 199008000
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|---|
| 199008000 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Columbia Basin Pit-Tag Information System |
| Proposal ID | 199008000 |
| Organization | Pacific States Marine Fisheries Commission (PSMFC) |
| Proposal contact person or principal investigator | |
| Name | Carter Stein |
| Mailing address | 45 SE 82nd Dr., Suite 100 Gladstone, OR 97027-2522 |
| Phone / email | 5036505400 / carters@psmfc.org |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Mainstem / Mainstem |
| Short description | Develop, operate, maintain and enhance a long-term Columbia River Basin database on PIT tag information and provide operation and maintenance support for the collection of PIT Tag information at PIT tag interrogation sites. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 8331900 | New Fish Tag System | R&D of deliverables deployed for operation of PIT tag interrogation systems |
| 9701000 | Essential M&E Infrastructure - PIT Tag Monitor Procurement and Installation | Procurement of components of ISO FDX-B based interrogation systems. |
| 8906500 | PIT tag marking project | |
| 9602004 | PIT tag marking project | |
| 9102800 | Monitoring the smolt migration of wild snake river spring summer chinook | PIT tag marking project |
| 9403400 | Assessing Summer Fall Chinook Restoration in the Snake River Basin | PIT tag marking project |
| 8712700 | PIT tag marking project | |
| 8332300 | Smolt Condition and Arrival Timing at Lower Granite | PIT tag marking project |
| 9005500 | Steelhead Supplementation Studies in Idaho Rivers | PIT tag marking project |
| 9102900 | Life History of Fall Chinook in Columbia River | PIT tag marking project |
| 9602400 | Changes in Gas Bubble Disease Signs & Survival of Migrating Juv. Salm./ Gas | PIT tag marking project |
| 8909802 | Salmon Supplementation Studies in ID Rv. Nez Perce Tribe. | PIT tag marking project |
| 8335000 | PIT tag marking project | |
| 9602610 | PIT tag marking project | |
| 9107300 | Idaho Natural Production Monitoring Evaluation 83-7 (ESA) | PIT tag marking project |
| 9107200 | Redfish Lake Sockeye Salmon - Captive | PIT tag marking project |
| 8909800 | Idaho Supplementation Studies | PIT tag marking project |
| 9005200 | PIT tag marking project | |
| 9302900 | Survival Estimation for Dam Resivoir Passage. | PIT tag marking project |
| 8812000 | PIT tag marking project | |
| 9808001 | PIT Tag Placeholder | PIT tag procurement and distribution |
| 8401400 | Smolt Monitoring at Federal Dams | PIT tag data consumer |
| 9602000 | 1997 Hatchery PIT Tag Study; Comparative Survival Rate of Hatchery Chinook | PIT tag marking project |
| 8906500 | Annual Fish Marking Program-Missing Hatchery Production GroupsOR/WA/ID/FWS | PIT tag marking project |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|---|---|
| Personnel | Includes program manager, two programmers, two field system engineers, clerical staff, & overtime. | $276,000 |
| Fringe | 37% of salaries | $102,120 |
| Supplies | $165,000 | |
| Operating | $259,000 | |
| Travel | $41,350 | |
| Indirect | $135,811 | |
| Subcontractor | $61,940 | |
| $1,041,221 | ||
Total estimated budget
| Total FY 1999 cost | $1,041,221 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $1,041,221 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: This is an operations and maintenance project that supports PIT tagging projects throughout the migration year. Major milestones are March 1 of the year to be ready for data collection and December 1 of the year to perform post season maintenance activity
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Comment:
Comment:
ISRP reviewers comment that the proposal is well done and justified. ISRP reviewers suggest that the proposal could have better documented the relationship of PTAGIS to other databases in the basin, and the project’s relationship to the procurement of PIT tags described in proposal number 9008001. One reviewer asks if the data are different than in Streamnet, or is the effort redundant? The Council appears to be headed toward a very long-term commitment of funds with this project.REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $2,431,442 | $2,431,442 | $2,431,442 |
Sponsor comments: See comment at Council's website