FY 1999 proposal 199202406

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

Title	Type
199202406 Narrative	Narrative

Section 1. Administrative

Proposal title	Public Fisheries Education/Enhanced Protection of Resident/ESA Species
Proposal ID	199202406
Organization	Montana Fish, Wildlife and Parks (MFWP)
Proposal contact person or principal investigator
Name	Captain Mack Long
Mailing address	3201 Spurgin Road Missoula, MT 59804
Phone / email	4065425512 / mackl@mt.gov
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Upper Columbia / Flathead, Kootenai
Short description	Enhance the MFWP resident and ESA fisheries education and enforcement effort through increased public awareness, coordination, and accountability.
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

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	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 forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

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.

REVIEW:
CBFWA: Resident Fish Review Comments

Recommendation:
Withdrawn

Date:
May 13, 1998

Comment:

Withdrawn.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

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Do Not Fund

Date:
May 13, 1998

Comment:

See CBFWA Committee Comments

REVIEW:
ISRP Review (ISRP 1998-1)

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.