FY 1999 proposal 199401200
Section 1. Administrative
| Proposal title | Kootenai River Fisheries Investigation M&E Supplemental Budget |
| Proposal ID | 199401200 |
| Organization | Idaho Department of Fish and Game and Kootenai Tribe of Idaho (IDFG, KTOI) |
| Proposal contact person or principal investigator |
| Name | Vaughn L. Paragamian |
| Mailing address | IDFG, 2750 Kathleen Ave. Coeur d' Alene, ID 83814 |
| Phone / email | 2087691414 / vparagam@idfg.state.id.us |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Upper Columbia / Kootenai |
| Short description | Budget supplementation for intense M & E (seven days/week 16 h/day) during test flows for Kootenai River white sturgeon spawning and rearing. Refer to 8806500 and 8806400. |
| Target species | Kootenai River white sturgeon |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 8806500 |
Kootenai River Fisheries Investigation |
Budget supplemention for intense M & E during test flows for white sturgeon recovery. Refer to 8806500 |
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 |
Temporary bio aides |
$22,000 |
| Operating |
Gas, oil, repairs, and equip. maintenance. |
$78,000 |
| Subcontractor |
Kootenai Indian Tribe of Idaho |
$0 |
| $100,000 |
Total estimated budget
| Total FY 1999 cost | $100,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $100,000 |
| 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: Congress abandons the Endagered Species Act
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:
Presentation: This project started out as a supplemental budget to support the monitoring and evaluation activities associated with the white sturgeon aquaculture (8806400) and the Kootenai River Fisheries investigations (8806500). This project could be withdrawn and the funds could be added to those two projects. The KTOI has already included $50,000 in project 8806400. The remaining $50,000 should be added to IDFG's 8806500. Questions/Answers: The money that the RFM allocated to the new field station last year was to be deducted from the FY 99 budget. Was it? Answer: It didn't work out that way.
How much money is really needed for sturgeon? Answer: The KTOI worked on this last year and will provide updated numbers.
The FY 99 funding level will be zero because $50,000 from this project was already included in project 8806400 and the remaining $50,000 has been added to project 8806500.
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Funding shifted to 8806400 and 8806500
Recommendation:
Inadequate
Date:
Jun 18, 1998
Comment:
If this work is needed it should be part of other proposals and justified as such. This proposal is for FTE support and cannot be judged technically. The extra funds were not justified in the proposal.