FY 1999 proposal 199202401
Section 1. Administrative
| Proposal title | Enhanced Harvest & Habitat Law Enforcement for Anadromous Salmonids & Resid |
| Proposal ID | 199202401 |
| Organization | Columbia River Inter-Tribal Fish Commission
Law Enforcement Department (CRITFC) |
| Proposal contact person or principal investigator |
| Name | Captain John B. Johnson |
| Mailing address | 4270 Westcliff Drive Hood River, OR 97031 |
| Phone / email | 5033866363 / hrojohj@gorge.net |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Mainstem / Mainstem |
| Short description | Law enforcement protection of salmon species throughout their life cycle with an emphasis on protection of weak stocks. Protection will be concentrated within the hydro corridor (e.g., between Bonneville and McNary dams). |
| Target species | Anadromous Salmonid/Steelhead and Sturgeon |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
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 |
|
$272,356 |
| Fringe |
|
$85,792 |
| Supplies |
|
$36,750 |
| Operating |
|
$196,328 |
| Capital |
|
$29,250 |
| Travel |
|
$14,900 |
| Indirect |
|
$233,178 |
| Subcontractor |
|
$7,500 |
| $876,054 |
Total estimated budget
| Total FY 1999 cost | $876,054 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $876,054 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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:
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:
Enforcement
Recommendation:
Not rated -- Enforcement.
Date:
Jun 18, 1998
Comment: