FY 1999 proposal 199303701
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 |
|---|---|
| 199303701 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Technical Assitance With Life Cycle Modeling |
| Proposal ID | 199303701 |
| Organization | Paulsen Environmental Research Ltd. (PER Ltd.) |
| Proposal contact person or principal investigator | |
| Name | Charles M. Paulsen |
| Mailing address | 16016 SW Boones Ferry Rd Suite 4 Lake Oswego, OR 97035 |
| Phone / email | 5036994115 / [email protected] |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Systemwide / Systemwide |
| Short description | Assist regional management agencies in evaluating how changes in hydro and hatchery operation, climate, and habitat may affect survival and recovery of ESA-listed salmonids |
| 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 |
|---|---|---|
| 9601700 | Technical Support for PATH - Chapman Consulting | Data exchange, review of reports, coordination |
| 9600600 | PATH- Facilitation, Technical Assistance, Peer Review | Review of reports, report compilation, coordination |
| 9600800 | PATH- Participation by State and Tribal Agencies | Data exchange, review of reports |
| 9720320 | Life Cycle Modeling for System and Subbasin Planning in Snake River | Data exchange, coordination |
| 9700200 | PATH- UW Technical Support | Data exchange, coordination |
| 9800100 | Analytical Support-- PATH and ESA Biological Assessments | Statistical methods development, review of reports |
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 | $135,000 | |
| Supplies | Statistical software purchase and leasing | $3,000 |
| Travel | 1 trip per month at $500-$600 per trip | $7,000 |
| Subcontractor | Beak Consultants Inc. | $30,000 |
| $175,000 | ||
Total estimated budget
| Total FY 1999 cost | $175,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $175,000 |
| 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: Work for FY99 depends in part on timely, successful completion of work in FY98 under this and other PATH projects. In addition, ESA-related litigation could make substantial demands on PATH analysts time in FY98 and FY99
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:
3/4 FTEComment:
This was an adequate proposal ranked near the midrange of the set. The title should identify this as a PATH proposal. The objectives are adequate, if somewhat vague. It is unclear just what this investigator has contributed to PATH. We could use an evaluation of his (and other participants) performance in PATH. The proposal is not well correlated with life cycle changes.