FY 1999 proposal 198906600

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
198906600 Narrative	Narrative

Section 1. Administrative

Proposal title	Annual Coded Wire Tag Program-Missing Production WA HTCH (WDF)
Proposal ID	198906600
Organization	Washington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
Name	Howard J. Fuss
Mailing address	600 Capital Way N Olympia, WA 98501-1091
Phone / email	3609022664 / [email protected]
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Systemwide / Systemwide
Short description	Apply coded-wire tags to at least one production group of each species of salmon at each Mitchell Act funded WDFW hatchery in the Columbia Basin that are not currently tagged by another funding source.
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
8906500	Annual Coded Wire Tag Program	USFWS
8906900	Annual Coded Wire Tag Program	ODFW

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	Salaries with 3 % COLA	$31,248
Fringe	Health, L&I, OASI etc.	$7,677
Supplies	CWT	$269,675
Travel		$900
Indirect		$49,237
Subcontractor		$0
		$358,737

Total estimated budget

Total FY 1999 cost	$358,737
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$358,737
FY 1999 forecast from 1998	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

Added pending NPPC/BPA approval

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Adequate

Date:
Jun 18, 1998

Comment:

This is a good proposal. The overall program is well described especially in contrast to the other related coded-wire tag proposals. The "missing production groups" title is archaic and needs changing. Facilities and equipment are not described. This proposal should be included in an overall coded-wire tag evaluation.