FY 1999 proposal 199204101

Additional documents

TitleType
199204101 Narrative Narrative

Section 1. Administrative

Proposal titleEvaluate Adult Migration in Lwr Col. River and Tributaries
Proposal ID199204101
OrganizationU.S. Army Corps of Engineers, Portland District (COE)
Proposal contact person or principal investigator
NameBob Dach
Mailing addressCENWP-PE-E P.O. Box 2946 Portland, OR 97208-2946
Phone / email5038084774 / robert.l.dach@usace.army.mil
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinMainstem / Mainstem
Short descriptionAssess the success of adult salmon and steelhead passage at dams and reservoirs on the lower Columbia and Snake rivers; assess fish facility operations and potential modifications; assess spill operations and other flow augmentation strategies.
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 There are no COE Charges for any of these items, this is the BPA portion of the contractor charges. $127,500
Fringe $48,750
Supplies $142,500
Travel $18,750
Indirect $37,500
Subcontractor National Marine Fisheries Service; University of Idaho $0
$375,000
Total estimated budget
Total FY 1999 cost$375,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$375,000
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: Extremely high flow may warrant a delay, eliminating a particular species, or the entire year.


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 - Incomplete: No end in sight. Needs wrap up funds for FY01 or explanation of future efforts.

Criteria 4: Resources Criteria - Incomplete: Need personnel resumes.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Hold at FY98 funding - proposal did not indicate a significant change in scope
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998

Comment:

Objectives and methods for data collection and monitoring are not adequately described. Relationships of proposed activities and tasks to recovery of salmon stocks are not adequately described. The reviewers comment that the proposal needs a greatly expanded discussion of intended methods. Vitae of key personnel are missing.