FY 2001 High Priority proposal 23072
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 |
---|---|
23072 Narrative | Narrative |
Section 1. Administrative
Proposal title | Fifteenmile Creek Adult Trapping Facility |
Proposal ID | 23072 |
Organization | Oregon Department of Fish and Wildlife (ODFW) |
Proposal contact person or principal investigator | |
Name | Erik Olsen |
Mailing address | 3450 West 10th The Dalles, OR 97058 |
Phone / email | 5412968045 / pelton@gorge.net |
Manager authorizing this project | Chip Dale |
Review cycle | FY 2001 High Priority |
Province / Subbasin | Columbia Gorge / Fifteenmile |
Short description | Construct an adult trapping facility that will be used to count and bio-sample jack and adult anadromous salmonids escaping to the Fifteenmile Creek subbasin. |
Target species | Winter steelhead and spring chinook salmon. |
Project location
Latitude | Longitude | Description |
---|---|---|
45.6185 | -121.1264 | Fifteenmile Creek |
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 |
---|
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 |
---|
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 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
FY 2002 | FY 2003 | FY 2004 | FY 2005 |
---|---|---|---|
$140,000 | $145,000 | $150,000 | $155,000 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2001 cost |
---|---|---|
Personnel | FTE: 1.25 | $38,656 |
Fringe | $14,462 | |
Supplies | $3,500 | |
Travel | $1,500 | |
Indirect | $14,530 | |
Other | Trap design and construction | $500,000 |
$572,648 |
Total estimated budget
Total FY 2001 cost | $572,648 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2001 budget request | $572,648 |
FY 2001 forecast from 2000 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
Oreg. Dept. Fish & Wildl. | Coordination and implementation | $3,500 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
The proposal does not address imminent risks to ESA stocks by offering direct on-the-ground benefits from one-time funding. This proposal is in part to bolster monitoring and evaluation for winter steelhead in the Fifteenmile Creek subbasin that the ISRP found inadequate in the recent Columbia River Gorge Province Review. The project would construct an adult trapping facility that will be used to count and bio-sample jack and adult anadromous salmonids escaping to the Fifteenmile Creek subbasin. It would provide information that is an important component of overall subbasin monitoring and evaluation. However the ISRP's concerns in the provincial review focused on the need for an overall subbasin M&E plan that assesses upper basin production, juvenile losses from the upper basin throughout the middle and lower basin, as well as assessing adult escapement to the system. An overall integrated M&E program is still needed for the basin (and the province).Comment:
This is a data collection effort. Monitoring efforts need basin wide coordination.