FY 1999 proposal 199600800

Additional documents

TitleType
199600800 Narrative Narrative

Section 1. Administrative

Proposal titlePATH-Participation by State and Tribal Agencies
Proposal ID199600800
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameDr. Howard Schaller
Mailing address2501 SW First Ave. Portland, OR 97207
Phone / email5038725252 / Howard.Schaller@state.or.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionTest hypotheses underlying key salmon recovery management decisions, develop decision analysis to evaluate alternative management strategies, and assist in designing research, monitoring and adaptive management experiments.
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
9600600 PATH, Facilitation, Tech Assistance & Peer Review work with planning group to develop specific PATH workplans and reports to be submitted to PATH peer review process, coordinate independent scientists work plan.
9203200 USFS modeling support PATH scientific support
9303701 Simulation Modeling Participation C. Paulsen PATH scientific support
9601700 Hydrosystem Work Particiption A. Giorgi PATH scientific support
8910800 Modeling PATH/ BPA technical support J. Anderson PATH scientific support
PATH Participation NMFS PATH scientific support

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 NRS4 10 mos, NRS3 6mos, NRS1 6mos, Manager 3 mos, Office Asst. 3mos $107,342
Fringe 41% of salary $44,010
Supplies Computer Software Miscellanous $2,258
Operating Communications Computer Lease $4,200
Travel air fare, per diem, lodging, Mileage & Parking for workgroups and workshops $4,425
Indirect 22.9% $37,152
Subcontractor Columbia Basin Fish and Wildlife Authority; Columbia River Inter-Tribal Fish Commission; Idaho Department of Fish and Game; Washington Department of Fish and Wildlife; US Fish and Wildlife Service $498,750
$698,137
Total estimated budget
Total FY 1999 cost$698,137
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$698,137
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: Schedule and objective are prioritized by needs for NMFS 1999 decision on the FCRPS Biological Opinion. The schedules may change due to the number of alternative management options that are fowarded for evaluation.


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:

This is a well-written proposal that is well coordinated with other PATH proposals and studies. It ranked near the top of the set.