FY 1999 proposal 199302900

Additional documents

TitleType
199302900 Narrative Narrative

Section 1. Administrative

Proposal titleSurvival Estimates for Passage of Juvenile Salmonids Through Dams & Res.
Proposal ID199302900
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameWilliam D. Muir
Mailing addressNWFSC, Fish Ecology Division 2725 Montlake Boulevard, East Seattle, WA 98112-2097
Phone / email5095382626 / bill.muir@noaa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinMainstem / Mainstem
Short descriptionProvide precise measurements of survival of juvenile salmon as they pass through dams and reservoirs in the Snake and Columbia Rivers
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 $228,200
Fringe $111,700
Supplies $75,600
Operating $5,400
Capital $6,000
Tag $232,000
Travel $115,700
Indirect $146,400
Subcontractor $160,000
$1,081,000
Total estimated budget
Total FY 1999 cost$1,081,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,081,000
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: 1. Delays in installation of PIT tag interrogation systems at additional dams would limit our ability to estimate survival through additional reaches. 2. Availability of fish for PIT-tagging because of low numbers or allocation to other uses.


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:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

ISRP reviewers comment that this is a well-written proposal of necessary research, but question the extended duration of the project. Reviewers comment that the project appears to be moving toward a long-term monitoring and evaluation project and question the relationship to related projects such as: the Fish Passage Center, Streamnet, and PITAGIS. The reviewers also question whether the most efficient relationship exists between this project and the proposed project 9105100 (Monitoring and Evaluation Statistical Support).
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$1,884,200 $1,884,200 $1,884,200

Sponsor comments: See comment at Council's website