FY 2004 Within-year Modification proposal 200105500
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 | Assessment of three alternative methods of nutrient enhancement on biological communities in Columbia River tributaries |
| Proposal ID | 200105500 |
| Organization | National Marine Fisheries Service, Northwest Fisheries Science Center (NOAA Fisheries/NWFSC) |
| Proposal contact person or principal investigator | |
| Name | Beth L. Sanderson |
| Mailing address | NWFSC, 2725 Montlake Blvd. East Seattle, WA 98112 |
| Phone / email | (206) 860-3410 / [email protected] |
| Manager authorizing this project | Dr. Beth Sanderson |
| Review cycle | Within-year Modification |
| Province / Subbasin | Mountain Snake / Salmon |
| Short description | |
| Target species | Snake River spring/summer chinook and steelhead |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Approximately 20 streams throughout the Salmon River basin (See project proposal) |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 180 |
| 183 |
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 |
|---|---|---|
| 199102800 | Monitoring the Migrations of Wild Snake River Spring and Summer Chinook Salmon Smolts | Collects survival data for out-migrating juvenile chinook and steelhead |
| 200105500 | Shoshone-Bannock Analog Study | Collaboration- Shoshone Bannock Tribes are studying only the use of carcass analogs and no other nutrient addition methods. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 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 2004 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 2004 cost | Subcontractor |
|---|---|---|---|---|
| 1. Invertebrate sample processing | Send invertebrate samples collected in 2003 to invertebrate taxonomist for identification and quantification | 2004 | $42,500 | Yes |
| 2. Oak Ridge Laboratories (ORISE) subcontract for 8 months of field assistance (one month of salary for each of 5 undergraduate field interns , 3 months for a single returning field biologist) | Carry out baseline (pre-enhancement) monitoring fieldwork | 2004 | $27,500 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Additional funds for 2005 and beyond have been requested under the FY2005 budgeting request. | $0 |
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| NEPA | Invertebrate processing subcontract $42,500 ORISE subcontract for field assistants $27,500 | $70,000 |
| $70,000 | ||
Total estimated budget
| Total FY 2004 cost | $70,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $70,000 |
| FY 2004 forecast from 2003 | $0 |
| % 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:
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: |
| $35,000 | $0 | $0 |
Sponsor comments: See comment at Council's website