FY 1999 proposal 199403300

Additional documents

TitleType
199403300 Narrative Narrative

Section 1. Administrative

Proposal titleThe Fish Passage Center
Proposal ID199403300
OrganizationPacific States Marine Fisheries Commission (PSMFC)
Proposal contact person or principal investigator
NameMichele Dehart, FPC & Pam Kahut, PSMFC
Mailing address2501 SW First Ave., Suite 230 Portland, OR 97201
Phone / email5032304288 / mdehart@fpc.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionProvide the fishery agencies and tribes with technical expertise regarding hydrosystem operations, analysis of smolt monitoring data, for daily, weekly and monthly fish passage management decisions.
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
8401400 Smolt Monitoring - Federal Critical Component
8712700 Smolt Monitoring by Non-Federal Critical Component
9602000 1998 Hatchery PIT tag study Critical Component
8332300 Smolt Condition & Arrival Critical Component
9008000 PITAGIS Critical Component

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 $532,788
Fringe $197,131
Supplies Included with Operations & Maintenance $0
Operating $167,964
Capital $3,675
Travel $20,992
Indirect $137,831
Subcontractor N/A $0
$1,060,381
Total estimated budget
Total FY 1999 cost$1,060,381
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,060,381
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: None Known


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 - Incomplete: Need resumes of key personnel and description of FPC office to justify personnel budget item.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The proposal draws criticism from ISRP reviewers on grounds that the proponents should link together all subprojects under an umbrella proposal such as this, but each major subproject should be justified in a separate proposal with principal investigator, budget, etc. One reviewer observes that the program is too complex to be adequately addressed in the present form and consequently the proposal is marginally acceptable. It is not clear that the most efficient relationship exists between this complex project and others such as Streamnet, PTAGIS, Federal and Non-Federal smolt monitoring, etc.
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:
$1,302,904 $1,302,904 $1,302,904

Sponsor comments: See comment at Council's website