FY 2000 proposal 199701000
Contents
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 |
|---|---|
| 199701000 Narrative | Narrative |
Section 1. Administrative
| Proposal title | PIT Tag System Transition |
| Proposal ID | 199701000 |
| Organization | U.S. Army Corps of Engineers; Pacific States Marine Fisheries Commission; Destron-Fearing; National Marine Fisheries Service and their subcontractors (COE/PSMFC/NMFS-CZES) |
| Proposal contact person or principal investigator | |
| Name | John H. Rowan - Ewi - 4 |
| Mailing address | P.O. Box 3621 Portland, OR 97208 |
| Phone / email | 5032304238 / jhrowan@bpa.gov |
| Manager authorizing this project | |
| Review cycle | FY 2000 |
| Province / Subbasin | Mainstem/Systemwide / Systemwide |
| Short description | Replaces existing 400 kHz PIT tag interrogation system for juvenile salmonids with a 134.2 kHz frequency, ISO-based system for use within the Columbia River Basin. |
| Target species | Juvenile salmonids |
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 |
|---|---|
| 1998 | Developed and purchased new ISO-based stationary PIT tag detectors. |
| 1998 | Developed and purchased new ISO-based portable PIT tag detectors. |
| 1998 | Fiber optics and electrical upgrade made at JDA and MCN; upgrade of interrogation platforms |
| 1998 | Developed and purchased new 12 mm ISO-based PIT tags for initial testing. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 8712700 | Non-Fed Smolt Monitoring Program | Relies on existence of PIT tag interrogation system |
| 9701501 | Imnaha River Smolt Monitoring | Relies on existence of PIT tag interrogation system |
| 8332300 | Monitor smolts at the Head of Lower Granite Reservoir and at LGR dam | Relies on existence of PIT tag interrogation system |
| 8401400 | Smolt Monitoring at Federal dams | Relies on existence of PIT tag interrogation system |
| 9302900 | Survival Estimates for Passage of Juvenile Salmonids through dam/reservoirs | Relies on existence of PIT tag interrogation system |
| 9602000 | Comparative Survival Study | Relies on existence of PIT tag interrogation system |
| Various | Many other projects in the F&W Program rely on the PIT tag interrogation system | |
| 8331900 | New Fish Tagging System | was in umbrella table |
| 9008000 | Columbia Basin PIT Tag Information System | was in umbrella table |
| 9008001 | PIT Tag Purchase and Distribution | was in umbrella table |
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 | See subcontractor | $0 |
| Fringe | None | $0 |
| Supplies | See subcontractor | $0 |
| PIT tags | 5000 | $14,500 |
| Travel | See subcontractor | $0 |
| Indirect | See subcontractor | $0 |
| Other | Construction Contingency Fund | $77,574 |
| Subcontractor | $500,000 | |
| Subcontractor | $261,239 | |
| $853,313 | ||
Total estimated budget
| Total FY 2000 cost | $853,313 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2000 budget request | $853,313 |
| 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: Adverse weather conditions could delay some of the on-site work at the projects.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Fund this final year as proposed
Jun 15, 1999
Comment:
Recommendation: Fund this final year as proposed.Comments: The justification for replacing the existing tag interrogation system is convincing. The relationship of this work to other high priority programs is clear. The objectives, however, are too broadly stated and not aligned with specific tasks. Evaluation and monitoring are not addressed in the proposal. It needs more detail on how monitoring will be conducted during the transition period when fish with both types of tags are returning. A detailed time line should be prepared and the work progress monitored.
Comment:
Comment:
Criteria all: Met? Yes -Comment:
[Decision made in 9-22-99 Council Meeting]