FY 2001 High Priority proposal 23005

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
23005 Narrative	Narrative
Budget Erratum	Narrative Attachment

Section 1. Administrative

Proposal title	Develop an Anadromous Salmonid Habitat Carrying Capacity Model
Proposal ID	23005
Organization	University of Idaho (UI)
Proposal contact person or principal investigator
Name	Ernie Brannon, Ph.D.
Mailing address	University of Idaho Aquaculture Research Institute Moscow, ID 83844-2260
Phone / email	2088857860 / [email protected]
Manager authorizing this project	Ted Morhorst
Review cycle	FY 2001 High Priority
Province / Subbasin	Mountain Snake /
Short description	Develop a model of carrying capacity for juvenile salmonids using a combination of field laboratory and field sites.
Target species	chinook, coho, steelhead

Project location

Latitude	Longitude	Description
46.474	-116.7653	Potlatch Canal
46.3717	-116.1697	Lolo Creek
46.5114	-114.7606	Papoose Creek

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

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

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 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		$137,358
Fringe		$31,494
Supplies		$7,500
Travel		$15,000
Indirect		$49,758
Subcontractor		$134,785
		$375,895

Total estimated budget

Total FY 2001 cost	$375,895
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$375,895
FY 2001 forecast from 2000	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
Potlatch	electricity/maintanence	$105,000	in-kind

Reviews and recommendations

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

REVIEW:
ISRP Review

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 proposal offers assessment capabilities.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
HP "B" S

Date:
Feb 1, 2001

Comment:

This project should be considered for subbasin assessments and subbasin planning. The model would greatly assist subbasin planning for supplementation activities.