FY 1999 proposal 199107300
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 |
|---|---|
| 199107300 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Idaho Natural Production Monitoring and Evaluation Program (INPMEP) |
| Proposal ID | 199107300 |
| Organization | Idaho Department of Fish and Game (IDFG) |
| Proposal contact person or principal investigator | |
| Name | Doug Nemeth |
| Mailing address | 1414 E. Locust Lane Nampa, ID 83686 |
| Phone / email | 2084658404 / [email protected] |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Salmon, Clearwater |
| Short description | The INPMEP collects, manages, and analyzes data describing the status and survival of spring/summer chinook salmon and steelhead populations in Idaho. The INPMEP provides long-term monitoring information necessary to evaluate recovery efforts. |
| Target species | Snake River spring chinook, summer chinook, steelhead |
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 |
|---|---|---|
| 8909800 | Idaho Supplementation Studies (IDFG) | 8909800 supplies to the INPMEP samples for age analysis and genetic analysis, production and productivitiy data, and PIT tags fish used in mainstem survival analysis. Objective 2, of INPMEP is a component of 8909800. |
| 8909802 | Salmon Supplementation Studies in ID Rivers (NPT | 8909800 supplies to the INPMEP samples for age analysis and genetic analysis, production and productivitiy data, and PIT tags fish used in mainstem survival analysis. |
| 8909803 | Salmon Supplementation Studies in ID Rivers (SBT) | Same as above |
| 8909801 | Salmon Supplementation Studies in ID Rivers (USFWS) | Same as above |
| 9005500 | Steelhead Supp.Studies in ID Rivers, (IDFG) | Same as above |
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 | $286,278 | |
| Fringe | $92,949 | |
| Supplies | $12,500 | |
| Operating | $95,050 | |
| Capital | $13,000 | |
| Tag | 25,000 | $72,500 |
| Travel | Includes field groceries, ($19,950) | $30,150 |
| Indirect | $129,232 | |
| Subcontractor | Nez Perce Tribe; Shoshone-BannockTribes; USFWS | $0 |
| $731,659 | ||
Total estimated budget
| Total FY 1999 cost | $731,659 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $731,659 |
| 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: Because the objectives and tasks of this program are monitoring and analysis, there are no constraints other than funding availability. .
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:
ISRP Review (ISRP 1998-1)
Inadequate proposal, adequate purpose
Jun 18, 1998
Comment:
This proposal is for archival data, including data from the supplementation studies. The proposal is diffuse and unfocused, with no clear relationship of activities. The description of tasks lacks detail, and sampling procedures are not described. The proposal needs to provide a conceptual framework for evaluating the data. The proposal does not describe the quality of the data or how that might be assessed. For instance, are data adequate to detect status and trends of populations?NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $884,640 | $884,640 | $884,640 |
Sponsor comments: See comment at Council's website