FY 1999 proposal 199202406

Additional documents

TitleType
199202406 Narrative Narrative

Section 1. Administrative

Proposal titlePublic Fisheries Education/Enhanced Protection of Resident/ESA Species
Proposal ID199202406
OrganizationMontana Fish, Wildlife and Parks (MFWP)
Proposal contact person or principal investigator
NameCaptain Mack Long
Mailing address3201 Spurgin Road Missoula, MT 59804
Phone / email4065425512 / mackl@mt.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Flathead, Kootenai
Short descriptionEnhance the MFWP resident and ESA fisheries education and enforcement effort through increased public awareness, coordination, and accountability.
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

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 Two FTE's $42,000
Supplies Equipment for enhanced education/enforcement project $20,000
Operating $34,000
Capital None $0
Tag None $0
Travel Budget for participation in CBLEC process. $2,400
Indirect Differential pay for 22-25 State funded wardens. $10,000
Subcontractor NONE $0
Other $15,293
$123,693
Total estimated budget
Total FY 1999 cost$123,693
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$123,693
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: NONE


Reviews and recommendations

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

Recommendation:
Withdrawn
Date:
May 13, 1998

Comment:

Withdrawn. The Council phased out enforcement projects in FY 98.


Recommendation:
Do Not Fund
Date:
May 13, 1998

Comment:

See CBFWA Committee Comments
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The proposal clearly describes a problem regarding bull trout identification. The proposed solutions are increased education and enforcement. The principal investigators previous work in these areas is highly regarded. Monitoring and evaluation should be better described.