FY 2001 Ongoing proposal 200002900
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 | Identification of larval Pacific lamprey, river lamprey, and western brook lamprey and thermal requirements of early life history stages of lampreys |
| Proposal ID | 200002900 |
| Organization | U.S. Geological Survey, Biological Resources Division Western Fisheries Research Center, Columbia River Research Laboratory (USGS) |
| Proposal contact person or principal investigator | |
| Name | James G. Seelye and Jennifer M. Bayer |
| Mailing address | 5501a Cook-Underwood Road Cook, WA 98605 |
| Phone / email | 5095392299 / jennifer_bayer@usgs.gov |
| Manager authorizing this project | |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Systemwide / Systemwide |
| Short description | Determine characteristics that differentiate sympatric larval lamprey and evaluate thermal tolerances of larval lamprey by species |
| 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 | New project in FY 2000; preliminary work is on schedule. |
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 |
|---|---|---|---|---|
| Determine diagnostic characteristics of egg and larval stages of lampreys | Spawn adult Pacific, river, and western brook lamprey in the laboratory, collect a time series of resulting progeny, and conduct morphometric analysis to determine diagnostic characteristics that differentiate these species | 3 | $25,760 | |
| Collect large ammocoetes from a variety of locations in the Columbia River Basin, tentatively identify them, and hold them in the laboratory until metamorphosis to verify identification techniques | 3 | $12,880 | ||
| Evaluate temperature effects on the survival and early development of lampreys | Rear early life history stages of each species at four temperatures, document survival and timing of developmental events | 3 | $38,640 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2002 |
|---|
| $46,766 |
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: 1.2 | $35,385 |
| Fringe | .30 | $10,615 |
| Supplies | $2,000 | |
| Travel | $8,000 | |
| Indirect | 0 | $21,280 |
| $77,280 | ||
Total estimated budget
| Total FY 2001 cost | $77,280 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $77,280 |
| FY 2001 forecast from 2000 | $74,300 |
| % change from forecast | 4.0% |
Reason for change in estimated budget
We increased the estimated budget for travel. We now anticipate additional travel in order to capture, collect, and transport adult river lampreys to our facility.
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.
CBFWA Funding Recommendation
Ongoing Funding: yes; New Funding: no
Jul 14, 2000
Comment:
The travel budget has been increased in order to capture, collect, and transport adult river lampreys to the facility.There is no change in the scope of work.
Comment: