FY 2000 proposal 198907201

Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary

Reviews and Recommendations

Additional documents

Title	Type
198907201 Narrative	Narrative

Section 1. Administrative

Proposal title	Independent Scientific Advisory Board Support
Proposal ID	198907201
Organization	Department of Energy/Oak Ridge National Laboratory (DOE/ORNL)
Proposal contact person or principal investigator
Name	Charles C. Coutant
Mailing address	Oak Ridge National Laboratory, P.O. Box 2008 Oak Ridge, TN 37831-6036
Phone / email	4235766830 / coutantcc@ornl.gov
Manager authorizing this project
Review cycle	FY 2000
Province / Subbasin	Mainstem/Systemwide / Systemwide
Short description	Provide support through contract with DOE for Dr. Charles Coutant for the Independent Scientific Advisory Board (ISAB), for scientific advice to the NPPC's FWP and NMFS's ESA programs.
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment
1996	Review of the FWP. NPPC Report 96-6 by the Independent Scientific Group: Return to the River.
1997	Participated in 8 reviews requested by NMFS and the Council including reviews of downstream passage for salmon, PIT Tag research, NMFS Waiver of Dissolved Gas Standard, ecological impacts of BiOp flow provisions on Hungry Horse and Libby resident fishes.
1998	Participated in 8 Reviews requested by NMFS, the Council, and Congress including review of the Corps Capital Construction Program, PIT tag workplan, and the Multi-Species Framework Scientific Principles.

Section 3. Relationships to other projects

Project ID	Title	Description
9600500	Independent Scientific Advisory Board	9600500 is the primary (umbrella) proposal for the ISAB. This proposal is separate solely because of contractual requirements of the DOE.

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2000 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2000 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2000 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2000 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2000 cost
Personnel		$61,410
Fringe		$0
Supplies		$0
Travel		$11,550
Indirect	ORNL/DOE	$26,958
		$99,918

Total estimated budget

Total FY 2000 cost	$99,918
Amount anticipated from previously committed BPA funds	$0
Total FY 2000 budget request	$99,918
FY 2000 forecast from 1999	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Other budget explanation

Schedule Constraints: Schedules established monthly.

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

REVIEW:
ISRP Preliminary Review (ISRP 99-2)

Recommendation:
Not Reviewed

Date:
Jun 15, 1999

Comment:

Recommendation: Not reviewed

Comments: Not Reviewed

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
Aug 20, 1999

Comment:

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
Aug 20, 1999

Comment:

Criteria all: Met? NA - Describe basis for characterization of "independent".

REVIEW:
CBFWA: Subregional Team Comments

Recommendation:

Date:
Aug 20, 1999

Comment:

Due to budget constraints and emphasis of tasks, AFM suggests that the BPA Direct Program fund 50% of this project and the remaining funds be provided by the capital and reimbursable portion of the MOA.

REVIEW:
NWPPC Funding Recommendation (NWPPC 2000-6)

Recommendation:
Fund

Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]