FY 1999 proposal 199703000
Section 1. Administrative
| Proposal title | Monitor Listed Stock Adult Chinook Salmon Escapement |
| Proposal ID | 199703000 |
| Organization | Nez Perce Tribe (NPT) |
| Proposal contact person or principal investigator |
| Name | Dave Faurot |
| Mailing address | P.O. Box 1942 McCall, ID 83638 |
| Phone / email | 2086345290 / |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Salmon |
| Short description | Monitor abundance-based adult salmon spawner information over time, with a passive temporary facility using underwater time-lapse video technology. |
| Target species | Spring/Summer chinook salmon |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
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 |
|
$80,000 |
| Fringe |
|
$18,000 |
| Supplies |
|
$6,000 |
| Operating |
|
$8,000 |
| Capital |
|
$5,000 |
| Travel |
|
$8,000 |
| Indirect |
|
$34,000 |
| Subcontractor |
|
$1,000 |
| $160,000 |
Total estimated budget
| Total FY 1999 cost | $160,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $160,000 |
| 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: Extreme high or low spring runoff could affect the dates of installation of the fish counting stations. Delay in the signing of a Memorandum of Agreement with the USFS could affect the installation dates and sites of the fish counting stations.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes: Methods for Tasks 3d and 3e - CRITFC's video editing system needs to be tested in this setting before being applied in production tape editing.
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Incomplete: Please add budget details. Report 50k?, Is the Hydrogenerator the item(s) in Capital equip.?
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
There is a programmatic need for the information this proposal is to gather. The area to be monitored is a reference site against which supplementation can be gauged. The video technique appears adequate.
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: |
| $401,789 |
$401,789 |
$401,789 |
Sponsor comments: See comment at Council's website