FY 2001 High Priority proposal 23037

Additional documents

TitleType
23037 Narrative Narrative

Section 1. Administrative

Proposal titleAssessment of bull trout populations in the Columbia Basin (excluding the Columbia Gorge),WA.
Proposal ID23037
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameJim Uehara
Mailing address600 North Capitol Way Olympia, WA 98502
Phone / email3609022738 / ueharjku@dfw.wa.gov
Manager authorizing this projectRoss Fuller
Review cycleFY 2001 High Priority
Province / SubbasinSystemwide / Systemwide
Short descriptionDetermine the status of bull trout populations in the Columbia Basin (excluding the Columbia Gorge). This will involve data collection to implement protection and recovery plans that are critical to bull trout survival.
Target speciesBull Trout
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
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 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2002FY 2003FY 2004FY 2005
$619,836$638,431$657,584$667,731

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: Bio. 3 8 months @ $4066 Bio. 2 48 months @ $3594 Tech. 2 48 months @ $2676 Program Support 5% $350,162
Fringe @27% $94,544
Supplies Four TV cameras $3,200 Ten dry suits $4,000 Ten pairs boots $1,500 $8,700
Travel 4 4X4 trucks 1000 miles/mo each @ .40/mile $19,200
Indirect 25 % overhead $120,357
Capital Four backpack shockers $18,856 Four smolt traps $60,000 Four 4X4 trucks $120,000 $198,796
Office lease 12 monts @ $1460/mo for 4 offices $17,520
$809,279
Total estimated budget
Total FY 2001 cost$809,279
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$809,279
FY 2001 forecast from 2000$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
N/A
Date:
Feb 1, 2001

Comment:

This proposal does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding. This is basic survey work, which should be done.
Recommendation:
HP "B" S
Date:
Feb 1, 2001

Comment: