FY 1999 proposal 199401500

Additional documents

TitleType
199401500 Narrative Narrative

Section 1. Administrative

Proposal titleIdaho Fish Screening Improvement - O&M
Proposal ID199401500
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NamePatrick Marcuson
Mailing addressP.O. Box 1336 Salmon, ID 83467-1336
Phone / email2087566022 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionEnhance passage of juvenile & adult fish by consolidation & elimination of irrigation diversions. Minimize impact of irrigation diversion dams, screen pump intakes & screen irrigation canals. Reconnect tirbutaries lost to irrigation canals.
Target speciesChinook, Sockeye, Steelhead, bull trout and other indigenous resident salmonids
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
Supplies $120,000
Capital $500,000
Indirect $25,560
Subcontractor $350,000
Other $4,440
$1,000,000
Total estimated budget
Total FY 1999 cost$1,000,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,000,000
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: Some proposed consolidations and eliminations fail at last hour because one or more ditch owners cannot agree


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Explain why this is not a new project.

Technical Issue: Explain why this proposal describes a different project from FY98.

Management Issue: Explain if a new project number and title is needed (concern that new work is submitted on an existing project).

Technical Issue: Need more detail on what specifically will be screened and how those areas are determined. If the sponsor already knows what needs to be screened, why are the "study" aspects needed?


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal identifies a clear problem and describes the benefits it will provide to fish. The work is likely sound and of value; however, monitoring is not adequately described.
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:
$1,000,000 $1,000,000 $1,000,000

Sponsor comments: See comment at Council's website