FY 1999 proposal 199600500

Additional documents

TitleType
199600500 Narrative Narrative

Section 1. Administrative

Proposal titleOperate Independent Scientific Advisory Board
Proposal ID199600500
OrganizationColumbia Basin Fish and Wildlife Foundation (CBFWF)
Proposal contact person or principal investigator
NameKathie Titzler
Mailing address2701 SW First Ave., Suite 200 Portland, OR 97201
Phone / email5033267031 / kathie@cbfwf.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionProvide independent scientific advice and recommendations on issues related to regional fish and wildlife recovery programs under the Northwest Power Act and the Endangered Species Act.
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
8907201 Funding for ISAB member BPA-DOE contract to pay for Dr. Charles Coutant's ISAB services.

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 CBFWF admin. asst. and budget analyst $24,096
Fringe CBFWF $9,397
Supplies CBFWF $265
Operating CBFWF $212
Travel CBFWF $796
Subcontractor Dr. Peter A. Bisson; Dr. Dan Goodman; see key personnel for addresses, alt-r did not add rows $553,625
Other $75,314
Other $75,314
Other $75,314
$814,333
Total estimated budget
Total FY 1999 cost$814,333
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$814,333
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: Reviews mandated by Congress could interfere with ISAB reviews requested by NMFS and NPPC.


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:
NOT REVIEWED
Date:
Jun 18, 1998

Comment:


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:
$550,000 $550,000 $550,000

Sponsor comments: See comment at Council's website