FY 1999 proposal 199703000

Additional documents

TitleType
199703000 Narrative Narrative

Section 1. Administrative

Proposal titleMonitor Listed Stock Adult Chinook Salmon Escapement
Proposal ID199703000
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameDave Faurot
Mailing addressP.O. Box 1942 McCall, ID 83638
Phone / email2086345290 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionMonitor abundance-based adult salmon spawner information over time, with a passive temporary facility using underwater time-lapse video technology.
Target speciesSpring/Summer chinook salmon
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
Personnel $80,000
Fringe $18,000
Supplies $6,000
Operating $8,000
Capital $5,000
Travel $8,000
Indirect $34,000
Subcontractor $1,000
$160,000
Total estimated budget
Total FY 1999 cost$160,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$160,000
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: Extreme high or low spring runoff could affect the dates of installation of the fish counting stations. Delay in the signing of a Memorandum of Agreement with the USFS could affect the installation dates and sites of the fish counting stations.


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: Methods for Tasks 3d and 3e - CRITFC's video editing system needs to be tested in this setting before being applied in production tape editing.

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Incomplete: Please add budget details. Report 50k?, Is the Hydrogenerator the item(s) in Capital equip.?


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

There is a programmatic need for the information this proposal is to gather. The area to be monitored is a reference site against which supplementation can be gauged. The video technique appears adequate.
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:
$401,789 $401,789 $401,789

Sponsor comments: See comment at Council's website