FY 2003 Mainstem/Systemwide proposal 200306800
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 |
|---|---|
| 35005 Narrative | Narrative |
| NPCC Charter of the Independent Economic Analysis Board | Narrative Attachment |
| Independence Economic Analysis Board, Task No. 56 | Narrative Attachment |
| Independent Economic Analysis Board: Members Summary | Narrative Attachment |
Section 1. Administrative
| Proposal title | Independent Economic Analysis Board |
| Proposal ID | 200306800 |
| Organization | Northwest Power Planning Council (NPPC) |
| Proposal contact person or principal investigator | |
| Name | Terry H. Morlan |
| Mailing address | 851 SW Sixth Ave, Suite 1100 Portland, OR 97204-1348 |
| Phone / email | 5032225161 / [email protected] |
| Manager authorizing this project | Doug Marker |
| Review cycle | Mainstem/Systemwide |
| Province / Subbasin | Mainstem/Systemwide / |
| Short description | Analyze the cost effectiveness of fish and wildlife projects as requested by the Northwest Power Planning Council. Help fulfill NW Power Act requirements for cost effectiveness determination of Fish and Wildlife Program and projects |
| Target species | NA |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| NA |
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 |
|---|---|
| NA | NA |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 199600500 | Independent Scientific Advisory Board | Informal coordination, both provide program guidance to the Council |
| 199702300 | Independent Scientific Review Panel | Informal coordination, both help fulfill statutory directives of the Power Act amendments of 1996 |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 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 2003 cost | Subcontractor |
|---|---|---|---|---|
| 1. Improve the cost effectiveness of the Council's Fish and Wildlife Program | a. Perform analysis requested by NPPC | 5 | $140,000 | Yes |
| b. Perform analysis initiated by IEAB and approved by Council | 5 | $30,000 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1. | 2003 | 2007 | $850,000 |
Outyear budgets for Construction and Implementation phase
| FY 2004 | FY 2005 | FY 2006 | FY 2007 |
|---|---|---|---|
| $170,000 | $173,000 | $177,000 | $180,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 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 2003 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 2003 cost |
|---|---|---|
| Subcontractor | 8 members of IEAB | $170,000 |
| $170,000 | ||
Total estimated budget
| Total FY 2003 cost | $170,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2003 budget request | $170,000 |
| FY 2003 forecast from 2002 | $0 |
| % change from forecast | 0.0% |
Reason for change in estimated budget
NA
Reason for change in scope
NA
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| NPPC | IEAB coordinator | $20,000 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Not applicable - no response required
Not applicable - no response required
Date:
Aug 2, 2002
Aug 2, 2002
Comment:
The proposal is a reasonable description of the background and context of he IEAB. The IEABs reviews have been of high quality and provide information useful to NPPC decisionmaking.Comment:
CBFWA believes that it is inappropriate for this activity to be funded from the Direct Program. This is a service provided to the NWPPC and has been historically funded by the NWPPC.Comment:
The proposal is a reasonable description of the background and context of he IEAB. The IEABs reviews have been of high quality and provide information useful to NPPC decisionmaking.Comment:
Comments
Not Reviewed
Already ESA Required?
Biop?
No
Comment:
Category:3. Other projects not recommended by staff
Comments: