FY 2001 High Priority proposal 23089
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 |
---|---|
23089 Narrative | Narrative |
Section 1. Administrative
Proposal title | Purchase of Tanker Trucks and River Racks/Wiers |
Proposal ID | 23089 |
Organization | Columbia River Inter-Tribal Fish Commission (CRITFC) |
Proposal contact person or principal investigator | |
Name | John Whiteaker |
Mailing address | 729 NE Oregon, Suite 200 Portland, OR. 97232 |
Phone / email | 5032383562 / whij@critfc.org |
Manager authorizing this project | André Talbot |
Review cycle | FY 2001 High Priority |
Province / Subbasin | Systemwide / |
Short description | Equipment will be used to restore spring chinook to the underutilized natural produciton areas throughout the Columbia River system. Subbasins to be determined by co-managers. |
Target species | Spring chinook |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
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Section 3. Relationships to other projects
Project ID | Title | Description |
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Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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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 |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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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 |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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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 |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2001 cost |
---|---|---|
Personnel | FTE: 3.75 | $103,500 |
Fringe | $32,603 | |
Supplies | 20- weirs/racks plus misc. supplies | $64,500 |
Travel | $13,690 | |
Indirect | $79,074 | |
Capital | 3- adult transport trucks | $240,000 |
$533,367 |
Total estimated budget
Total FY 2001 cost | $533,367 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2001 budget request | $533,367 |
FY 2001 forecast from 2000 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
This proposal does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding. They did not justify that trucks could not be rented. They did not justify plantings.Comment:
The CBFWA managers support this project due to the high expected returns of spring chinook in 2001. Purchase of these trucks would avoid an emergency action in the late spring for transporting adults and could help provide equipment for smolt outplanting. Funding should be contingent on the 2001 US v OR agreement.