FY 1999 proposal 199700200

Additional documents

TitleType
199700200 Narrative Narrative

Section 1. Administrative

Proposal titlePATH-UW Technical Support
Proposal ID199700200
OrganizationUniversity of Washington (UW)
Proposal contact person or principal investigator
NameJames J. Anderson
Mailing address1325 - 4th Ave., Suite 1820 Seattle, WA 98101
Phone / email2065434772 / jim@fish.washington.edu
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionProvide tools and analyses for the scientific, ecosystem-based evaluation of management actions and hypotheses through statistical and mechanistic models of anthropogenic and environmental factors.
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
8910800 Monitoring and Evaluating Report Develop the models used in PATH analyses.
9600600 PATH - Facilitation Part of PATH

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 $144,500
Fringe $28,947
Supplies $5,561
Operating $11,678
Capital lease $16,483
Travel $6,299
Indirect $56,541
Subcontractor Evans-Hamilton Inc. $26,000
Other $6,280
$302,289
Total estimated budget
Total FY 1999 cost$302,289
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$302,289
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)


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: Provide additional budget details - Capital equip. 16k?, O&M 11.7k


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Incl $50K 9098 & reduced $119.9K see 9800100
Recommendation:
Inadequate
Date:
Jun 18, 1998

Comment:

This was an apparently hastily written proposal that was incomplete. It ranked low in the set. It did not reference the Fish and Wildlife Program or NMFS plans in the initial section, but did in text. It listed only two other projects for coordination (only one PATH project). The objectives were very general and no tasks were listed. The proposed plans were better described in text, but not stated as objectives. Although the abstract was good, the background was hastily written. This proposal needs to be coordinated with 8910800, 9601900 and 9018. Personnel are unclear: how much time is being put in by the personnel, who are they?