FY 1999 proposal 199705700

Additional documents

TitleType
199705700 Narrative Narrative

Section 1. Administrative

Proposal titleSalmon River Production Program
Proposal ID199705700
OrganizationShoshone-Bannock Tribes (SBT)
Proposal contact person or principal investigator
NameDavid L. Arthaud
Mailing addressP.O. Box 306 Fort Hall, ID 83203
Phone / email2082383758 / chnook@ida.net
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionReform existing hatchery practices, programs, and facilities and Implement less expensive, more effective, closer to natural programs and facilities to aid the recovery of anadromous fish.
Target speciesSpring and Summer Chinook, Steelhead
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 $76,000
Fringe $25,800
Supplies $12,000
Travel $20,000
Indirect $26,500
Subcontractor $60,000
$220,300
Total estimated budget
Total FY 1999 cost$220,300
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$220,300
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: Master Plan must be completed before NEPA documentation, ESA Compliance, and Engineering Feasibility and Design Plan


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 - Incomplete: Show in Methods how specified tasks will be accomplished.

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Incomplete: Clarify budget. Add staffing information. What is 60k subcontract? Travel 20k?


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Inadequate proposal
Date:
Jun 18, 1998

Comment:

This is a poor proposal that lacks adequate detail to justify either the ideas underlying the proposed work or the methods of execution of the work. It appears that methods of operation, supplementation, and monitoring and evaluation are not yet determined. There is not technical justification for the proposed work.