FY 2001 High Priority proposal 23072

Additional documents

TitleType
23072 Narrative Narrative

Section 1. Administrative

Proposal titleFifteenmile Creek Adult Trapping Facility
Proposal ID23072
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameErik Olsen
Mailing address3450 West 10th The Dalles, OR 97058
Phone / email5412968045 / pelton@gorge.net
Manager authorizing this projectChip Dale
Review cycleFY 2001 High Priority
Province / SubbasinColumbia Gorge / Fifteenmile
Short descriptionConstruct 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 speciesWinter steelhead and spring chinook salmon.
Project location
LatitudeLongitudeDescription
45.6185 -121.1264 Fifteenmile Creek
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 2001 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 2001 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 2001 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 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2002FY 2003FY 2004FY 2005
$140,000$145,000$150,000$155,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash 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.

Recommendation:
N/A
Date:
Feb 1, 2001

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).
Recommendation:
HP "B" M
Date:
Feb 1, 2001

Comment:

This is a data collection effort. Monitoring efforts need basin wide coordination.