FY 2004 Within-year Modification proposal 198331900

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

TitleType

Section 1. Administrative

Proposal titleNew Marking and Monitoring Techniques for Fish
Proposal ID198331900
OrganizationNational Marine Fisheries Service (NMFS)
Proposal contact person or principal investigator
NameSandra L. Downing
Mailing address2725 Montlake Blvd. East Seattle, WA 98112
Phone / email206-860-5604 / sandy.downing@noaa.gov
Manager authorizing this projectSandra L. Downing
Review cycleWithin-year Modification
Province / SubbasinMainstem/Systemwide / Systemwide
Short description
Target speciesnone
Project location
LatitudeLongitudeDescription
systemwide
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA
107
109
118
182
193

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
200102500 Assess Current and Potential Salmonid Production in Rattlesnake Cr. Associated with Restoration Efforts Joint project. USGS collects and analyses data obtained from the system we have installed at Rattlesnake Creek
200262000 Chinook Salmon Smolt Survival & Smolt to Adult Return Rate Quantification South Fork Salmon River, Idaho System design information sharing
199102800 Monitoring the Migrations of Wild Snake River Spring/Summer Chinook Salmon Smolts System design information sharing and testing of prototype equipment. This project collects and analyzes data collected at the interrogation locations.
10120000 Evaluation of Fish Movements Migration Patterns and Population Abundance with Stream Width PIT-Tag Interrogation Systems System design information sharing
Numerous other non BPA funded projects (i.e., Forest Service, Tribes, and Reclamation System design information sharing

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
1) Power system development a. Oversee laboratory work by contractor FY2004 $3,700
2) Antenna development a. Design a shielded antenna for remote sites FY2004 $2,300
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1) Power system development - 100W power system 2005 2005 $30,000
Outyear budgets for Planning and Design phase
FY 2005
$30,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
1) Power system development a. Test effects of water conductivity, water movement, water temperature, and dissolved oxygen on power production FY2004-2005 $14,600 Yes
b. Fabricate and install test power cells FY2004-2005 $2,000 Yes
2) Antenna development a. Fabrication of the shielded antennas FY2004 $4,950
3) Multiplexing transceiver evaluation a. Construct 2 improved antennas FY2004 $4,300
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1) Power system development - fabricate a system for in-stream work 2006 2006 $60,000
Outyear budgets for Construction and Implementation phase
FY 2005FY 2006
$4,000$60,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
3) Multiplexing transceiver evaluation a. O&M of installed transceiver FY 2004 $6,650
b. Power and access to site - landowner FY 2004 $750 Yes
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 2004 costSubcontractor
1) Power systems development a. Evaluate oxygen cell at Manchester. Conduct system inspections, collect performance information under various field and load conditions & test system at various conductivity, temperature, and oxygen conditions. FY 2004-2006 $3,400
b. Evaluate effectivness of the antifouling compound under field conditions FY 2004-2005 $1,800
2) Antenna development a. Evaluate effectiveness of shield on reducing EMI FY 2004 $9,350
b. Evaluate hydraulic impact of antenna FY 2004 $4,700
3) Multiplexing transceiver evaluation Evaluate the read distance, heat generation, reliability over time, and susceptability to EMI FY 2004 $5,800
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1) Power systems development - evaluate larger unit in field 2005 2006 $19,450
Outyear budgets for Monitoring and Evaluation phase
FY 2005FY 2006
$7,450$12,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2004 cost
Personnel FTE: 0.23 $24,600
Fringe $9,300
Supplies $8,700
Travel $3,400
Capital $2,400
NEPA subcontractor $15,900
$64,300
Total estimated budget
Total FY 2004 cost$64,300
Amount anticipated from previously committed BPA funds$0
Total FY 2004 budget request$64,300
FY 2004 forecast from 2003$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
None $0 cash

Reviews and recommendations

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

REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$770,000 $508,600 $508,600

Sponsor comments: See comment at Council's website