FY 2001 Ongoing proposal 198907201
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 |
|---|
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 | ORNL/ESD/ PO Box 2008/Bldg. 1505: Mail Stop 6036 Oak Ridge, TN 37831-6036 |
| Phone / email | 8655766830 / coutantcc@ornl.gov |
| Manager authorizing this project | Mike Schiewe (NMFS), Chip McConnaha (NPPC) |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | 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 NWPPC’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 |
|---|---|
| 2000 | Completion of 2 reviews to date including Artificial Production Review performance standards, and The Dalles spill research program. Presently working on a comparison of models (PATH, CRI, EDT, ICBEMP, COHORT) and an estuary review. |
| 1999 | Completion of 7 reviews requested by NMFS, the Council, and Congress including review of the Corps Capital Construction Program (adult passage and scientific overview), a scientific synthesis of recovery plans, and NMFS's Anadromous Fish Appendix. |
| 1998 | Completion of 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. |
| 1997 | Completion of 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. |
| 1996 | Review of the Fish and Wildlife Program. The Council Report 96-6 by Independent Scientific Group: Return to the River. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1) Provide scientific review and recommendations to the Council and NMFS as requested. | ongoing | $100,027 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2002 | FY 2003 |
|---|---|
| $100,000 | $100,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 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 2001 cost |
|---|---|---|
| Personnel | FTE: 446 hrs x $78.75 | $35,122 |
| Fringe | 47.85% | $16,806 |
| Travel | 11 trips @ $135/day @ 4 days per trip; $1,800 airfare/travel Oak Ridge, TN to Portland or Seattle | $25,740 |
| Indirect | General and Administrative Expense; 41.63% for labor; 2.88% for travel. | $22,359 |
| $100,027 | ||
Total estimated budget
| Total FY 2001 cost | $100,027 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $100,027 |
| FY 2001 forecast from 2000 | $100,000 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
CBFWA Funding Recommendation
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
There is no change in scope or budget.Comment: