FY 1999 proposal 199008000

Additional documents

TitleType
199008000 Narrative Narrative

Section 1. Administrative

Proposal titleColumbia Basin Pit-Tag Information System
Proposal ID199008000
OrganizationPacific States Marine Fisheries Commission (PSMFC)
Proposal contact person or principal investigator
NameCarter Stein
Mailing address45 SE 82nd Dr., Suite 100 Gladstone, OR 97027-2522
Phone / email5036505400 / carters@psmfc.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinMainstem / Mainstem
Short descriptionDevelop, 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
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
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
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 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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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.

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 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
Funding category:
expense
Date:
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