FY 1999 proposal 199102900

Additional documents

TitleType
199102900 Narrative Narrative

Section 1. Administrative

Proposal titleLife History and Survival of Fall Chinook Salmon in Columbia River Basin
Proposal ID199102900
OrganizationU.S. Geological Survey, Biological Resources Division (USGS)
Proposal contact person or principal investigator
NameDennis W. Rondorf
Mailing address5501A Cook-Underwood Rd. Cook, WA 98605
Phone / email5095382299 / dennis_rondorf@usgs.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinMainstem / Mainstem
Short descriptionFacilitate implementation of tribal and federal fall chinook salmon recovery plans by monitoring and evaluating post-release attributes and survival of naturally produced fall chinook salmon smolts…
Target speciesFall Chinook Salmon
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 $270,000
Fringe $89,000
Supplies $30,000
Tag $29,000
Travel $15,000
Indirect $152,000
Subcontractor $300,000
Other $15,000
$900,000
Total estimated budget
Total FY 1999 cost$900,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$900,000
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: Flood conditions hampered the collection of juvenile fall chinook salmon in the Snake and Clearwater rivers in 1996 and 1997. Sample sizes were smaller than desired, but adequate for proposed analyses. Difficulties obtaining hatchery fish meeting our specified size and date requirements occurred in 1995 and in 1996, but not in 1997. The outlook is favorable for hatchery fish in 1998.


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: Some trouble so far

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes: High $


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

Notwithstanding their approval of a well-written proposal, ISRP reviewers caution that the proposal may be too optimistic in the scope of work proposed. The panel asks if coordination with related projects, such as 9102800 and 9406900, is being conducted in the most efficient manner. The reviewers also suggest that this project along with others dealing with fall chinook should be considered as part of a broader effort with an overall umbrella proposal that explains the relationships of and need for all subcomponents.
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:
$356,375 $356,375 $356,375

Sponsor comments: See comment at Council's website