FY 1999 proposal 198712700

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
198712700 Narrative	Narrative

Section 1. Administrative

Proposal title	Smolt Monitoring By Non-Federal Agencies
Proposal ID	198712700
Organization	Pacific States Marine Fisheries Commission (PSMFC)
Proposal contact person or principal investigator
Name	Pam Kahut/Michele Dehart
Mailing address	45 SE 82nd Dr., Suite 100 Gladstone, OR 97027-2522
Phone / email	5036505400 / [email protected]
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Mainstem / Mainstem
Short description	Daily passage data through the mainstem, Snake, Columbia and mid-Columbia rivers to facilitate fish passage management decisions is collected daily. Sampling and marking occur at six sites of the larger regional Smolt Monitoring Program.
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
8401400	Smolt Monitoring at Federal Dams	Critical Component
940330	Fish Passage Center	Critical Component
9602000	1997 Hatchery Pit Tag Study	Critical Component
8332300	Smolt Condition & Arrival Timing	Critical Component
8906500	Missing Mark Groups	Logistics
9008000	PITAGIS	Critical Component

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		$692,690
Fringe		$146,787
Supplies		$109,623
Operating	These numbers are combined w/supplies	$0
Capital	Copy Machine	$3,150
Tag	27,642	$80,162
Travel		$33,339
Indirect		$196,670
Subcontractor	WDFW; ODFW; Chelan PUD	$0
		$1,262,421

Total estimated budget

Total FY 1999 cost	$1,262,421
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$1,262,421
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: Unknown

Reviews and recommendations

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

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
May 13, 1998

Comment:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Incomplete: Minor - include staff qualifications

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Inadequate proposal, adequate purpose

Date:
Jun 18, 1998

Comment:

The reviewers endorse the purpose of the study, but comment that it does not adequately relate the intended work to other smolt monitoring projects or to the basinwide Fish and Wildlife Program. Objectives and methods for data collection and monitoring are not adequately described. Vitae of key personnel are missing.

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:
$2,239,743	$2,239,743	$2,239,743

Sponsor comments: See comment at Council's website