FY 1999 proposal 199107200

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

TitleType
199107200 Narrative Narrative

Section 1. Administrative

Proposal titleRedfish Lake Sockeye Salmon Captive Broodstock Program
Proposal ID199107200
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NamePaul A. Kline
Mailing addressIdaho Dept. of Fish and Game, 1800 Trout Rd. Eagle, ID 81616
Phone / email2089394114 / pkline@idfg.state.id.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionEstablish captive broodstocks of Redfish Lake sockeye salmon. Spawn adults to produce future broodstocks, eggs, juveniles, and adults for supplementation.
Target speciesSnake River – Redfish Lake sockeye 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 $207,000
Fringe $71,620
Supplies $65,850
Operating $131,600
Capital $64,300
Tag $17,400
Travel $17,250
Indirect $105,077
Subcontractor $0
$680,097
Total estimated budget
Total FY 1999 cost$680,097
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$680,097
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: No known constraints - Table above identifies fiscal year 1999 start/end dates.

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

REVIEW:
CBFWA: Nonwatershed Technical Group Comments
Recommendation:
Date:
May 13, 1998

Comment:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:

REVIEW:
CBFWA Funding Recommendation
Recommendation:
Fund
Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal is for important research on an endangered species that needs to continue and is adequately described. The proposal should clarify at what point the project will be determined a success or a failure. The development of hypotheses to be tested is weak, but could be considerably strengthened with a little more thought; a few are confounded or otherwise not testable, but many are tractable.
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:
$825,638 $825,638 $825,638

Sponsor comments: See comment at Council's website