FY 1999 proposal 199202408

Additional documents

TitleType
199202408 Narrative Narrative

Section 1. Administrative

Proposal titleProtect Critical Salmonid Habitat and Habitat Restoration Investments
Proposal ID199202408
OrganizationShoshone-Bannock Tribes (SBT)
Proposal contact person or principal investigator
NameBret R. Haskett
Mailing addressP.O. Box 306 Fort Hall, ID 83203
Phone / email2082383864 / bret93@ida.net
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionEnahnce the existing law enforcement program used to protect anadromous and resident fish throughout the Columiba Basin. An emphasis will be placed on depleted stocks that are listed and petitioned/proposed for listing under the Endangered Species Act.
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
9107100 Snake River Salmon Habitat Protect and enhance anadromous fish spawning, incubation, rearing, and passage habitat by enforcing existing land and water laws, regulations, and policies.
9107200 Redfish Lake Sockeye Captive Broodstock Protect and enhaance anadrromous fish sspawning, incubation, rearing, and passage habitat by enforcing exxxxisting land and water laws, regulations, and policies.
9107300 Idaho Natuural Production M & E Protect and enhance anadromous fish spawning, incubation, rearing, and passage habitat by enforcing existing land and water laws, regulations, and policies.
9401500 Idaho Fish Screens Protect and enhance anadromous fish spawning, incubation, rearing, and passage habitat by enforcing existing land and water laws, regulations, and policies.

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 $56,258
Fringe $15,678
Supplies $32,000
Operating $61,400
Travel $11,000
Indirect $17,644
Subcontractor N/A $0
$193,980
Total estimated budget
Total FY 1999 cost$193,980
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$193,980
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: N/A


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:

Enforcement
Recommendation:
Inadequate, Law enforcement
Date:
Jun 18, 1998

Comment:

This is a weak proposal for law enforcement to ensure efficiency of other programs. Although some desired results are listed, data or criteria for achieving these results are not given.