FY 1999 proposal 199202408
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 |
|---|---|
| 199202408 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Protect Critical Salmonid Habitat and Habitat Restoration Investments |
| Proposal ID | 199202408 |
| Organization | Shoshone-Bannock Tribes (SBT) |
| Proposal contact person or principal investigator | |
| Name | Bret R. Haskett |
| Mailing address | P.O. Box 306 Fort Hall, ID 83203 |
| Phone / email | 2082383864 / bret93@ida.net |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Salmon |
| Short description | Enahnce the existing law enforcement program used to protect anadromous and resident fish throughout the Columiba Basin. An emphasis will be placed on depleted stocks that are listed and petitioned/proposed for listing under the Endangered Species Act. |
| 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 |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 9107100 | Snake River Salmon Habitat | Protect and enhance anadromous fish spawning, incubation, rearing, and passage habitat by enforcing existing land and water laws, regulations, and policies. |
| 9107200 | Redfish Lake Sockeye Captive Broodstock | Protect and enhaance anadrromous fish sspawning, incubation, rearing, and passage habitat by enforcing exxxxisting land and water laws, regulations, and policies. |
| 9107300 | Idaho Natuural Production M & E | Protect and enhance anadromous fish spawning, incubation, rearing, and passage habitat by enforcing existing land and water laws, regulations, and policies. |
| 9401500 | Idaho Fish Screens | Protect and enhance anadromous fish spawning, incubation, rearing, and passage habitat by enforcing existing land and water laws, regulations, and policies. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 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 1999 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 1999 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 1999 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 1999 cost |
|---|---|---|
| Personnel | $56,258 | |
| Fringe | $15,678 | |
| Supplies | $32,000 | |
| Operating | $61,400 | |
| Travel | $11,000 | |
| Indirect | $17,644 | |
| Subcontractor | N/A | $0 |
| $193,980 | ||
Total estimated budget
| Total FY 1999 cost | $193,980 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $193,980 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: N/A
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Comment:
EnforcementComment:
This is a weak proposal for law enforcement to ensure efficiency of other programs. Although some desired results are listed, data or criteria for achieving these results are not given.