FY 1999 proposal 199305600

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

TitleType
199305600 Narrative Narrative

Section 1. Administrative

Proposal titleAssessment of Captive Broodstock Technology
Proposal ID199305600
OrganizationNational Marine Fisheries Service, NOAA, DOC (NMFS)
Proposal contact person or principal investigator
NamePenny Swanson
Mailing address2725 Montlake Blvd. East Seattle, WA 98112-2097
Phone / email2068603282 / [email protected]
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionImprove effectiveness and assess risks of captive broodstock programs as a tool for recovery of depleted salmon stocks
Target speciesSnake River Spring and Summer Chinook Salmon, Redfish Lake Sockeye Salmon, and any other listed stocks.
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel $260,600
Fringe $102,416
Supplies $78,322
Capital $3,200
Travel $13,600
Indirect $140,224
Subcontractor $575,500
Other $26,138
$1,200,000
Total estimated budget
Total FY 1999 cost$1,200,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,200,000
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: None anticipated.

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: Since the subcontractors are the largest budget item, need subcontractors resumes and their involvement.

REVIEW:
CBFWA Funding Recommendation
Recommendation:
Fund
Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is a good proposal with good objectives, and it ranked in the top 10 of the set. It is well related to the Fish and Wildlife Program and NMFS Recovery Plan. The abstract is good but the proposal is too long. The background and methods are also too long and detailed but are very informative.
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:
$1,468,100 $1,468,100 $1,468,100

Sponsor comments: See comment at Council's website