FY 1999 proposal 199105500

Additional documents

TitleType
199105500 Narrative Narrative

Section 1. Administrative

Proposal titleSupplementation Fish Quality (Yakima)
Proposal ID199105500
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameThomas A. Flagg
Mailing addressP.O. Box 130 Manchester, WA 98353
Phone / email2065534208 / Tom.Flagg@NOAA.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionDevelop and evaluate fish culture techniques (seminatural raceway habitat, predator avoidance training, exercise, live food diets, etc.) for a natural rearing enhancement system that increases the postrelease survival of artificially propogated salmon.
Target speciesColumbia River spring/summer/fall chinook salmon and steelhead
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
9701300 Yakima Cle Elum Hatchery O & M Strategies being developed under NATURES are implemented in YKFP test of supplementation.
8335000 Nez Perce Tribal Hatchery O & M Strategies being developed under NATURES are planned to be used in the Nez Perce Hatchery.

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 $154,000
Fringe $28,000
Supplies $60,600
Operating $28,000
Capital $57,000
Tag 6000 $17,400
Travel $18,000
Indirect $54,000
Subcontractor N.A. $83,000
$500,000
Total estimated budget
Total FY 1999 cost$500,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$500,000
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: The schedule may be modified when new ideas offering solutions to problems arise. The main constraints that may cause schedule changes are the level of funding and the accessibility of production-scale facilities to evaluate smolt-to-adult survival.


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:
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998

Comment:

This is a well-organized proposal for needed work. The proposal appears to be overly optimistic in its projection of the amount of work that can be accomplished.