FY 2001 Ongoing proposal 199600500
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 |
|---|
Section 1. Administrative
| Proposal title | Independent Scientific Advisory Board |
| Proposal ID | 199600500 |
| Organization | Columbia Basin Fish & Wildlife Foundation (CBFWF) |
| Proposal contact person or principal investigator | |
| Name | Kathie Titzler |
| Mailing address | 2501 SW 1st Avenue #200 Portland, OR 97201 |
| Phone / email | 5032290191 / [email protected] |
| Manager authorizing this project | Tom Giese |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Systemwide / Systemwide |
| Short description | Provide independent scientific advice and recommendations on issues related to regional fish and wildlife recovery programs under the Northwest Power Act and the Endangered Species Act. |
| 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 |
|---|---|
| 2000 | Completion of 2 reviews to date including Artificial Production Review performance standards, and The Dalles spill research program. Presently working on a comparison of models (PATH, CRI, EDT, ICBEMP, COHORT) and an estuary review. |
| 1999 | Completion of 7 reviews requested by NMFS, the Council, and Congress including review of the Corps Capital Construction Program (adult passage and scientific overview), a scientific synthesis of recovery plans, and NMFS's Anadromous Fish Appendix. |
| 1998 | Completion of 8 reviews requested by NMFS, the Council, and Congress including review of the Corps Capital Construction Program, PIT tag workplan, and the Multi-Species Framework Scientific Principles. |
| 1997 | Completion of 8 reviews requested by NMFS and the Council including reviews of downstream passage for salmon, PIT tag research, NMFS Waiver of Dissolved Gas Standard, ecological impacts of BiOp flow provisions on Hungry Horse and Libby resident fishes. |
| 1996 | Review of the Fish and Wildlife Program. The Council Report 96-6 by Independent Scientific Group: Return to the River. |
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 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1) Provide scientific review and recommendations to the Council as described in the FWP. | a) evaluate the FWP on its scientific merits every two years | ongoing | $249,138 | Yes |
| b) identify critical uncertainties that should be the focus of research efforts under the Council's program | $0 | Yes | ||
| c) oversee the development of an experimental design to test fundamental hypotheses regarding mainstem passage | $0 | Yes | ||
| 2) Provide scientific review and recommendations to NMFS as provided in the Proposed Recovery Plan. | a) review the scientific and technical issues associated with efforts to improve anadromous fish survival through all life stages, based on adaptive management approaches. | ongoing | $249,138 | Yes |
| b) develop guidelines and procedures for peer review of research and proposals. | $0 | Yes | ||
| c) provide technical review of research proposals | $0 | Yes | ||
| d) review and provide advice on priorities for conservation and recovery efforts including research, monitoring and evaluation | $0 | Yes | ||
| e) provide specific scientific advice on topics when needed for recovery and conservation | $0 | Yes | ||
| 3) Provide Independent Scientific Peer Review and Advice to the Region | a) conduct reviews requested by Tribes, Fish and Wildlife Agencies, and Congress and submitted by NMFS and the Council | ongoing | $157,816 | Yes |
| b) conduct reviews that the Board itself generates with approval of NMFS and the Council. | $0 | Yes | ||
| 4) Operate the ISAB (CBFWF) | a) prepare and administer contracts with individual members of the ISAB for their services | ongoing | $48,032 | |
| b) provide the administrative activities of the ISAB including administrative and logistical support | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2003 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|
| $747,005 | $792,497 | $769,415 | $725,247 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 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 2001 cost |
|---|---|---|
| Personnel | FTE: .45 | $25,772 |
| Fringe | $10,824 | |
| Supplies | $550 | |
| Travel | $250 | |
| Indirect | $79,901 | |
| Subcontractor | $586,827 | |
| $704,124 | ||
Total estimated budget
| Total FY 2001 cost | $704,124 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $704,124 |
| FY 2001 forecast from 2000 | $704,124 |
| % 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
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
There is no change in budget or scope of work.Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $550,000 | $550,000 | $550,000 |
Sponsor comments: See comment at Council's website