FY 2001 High Priority proposal 23089

Additional documents

TitleType
23089 Narrative Narrative

Section 1. Administrative

Proposal titlePurchase of Tanker Trucks and River Racks/Wiers
Proposal ID23089
OrganizationColumbia River Inter-Tribal Fish Commission (CRITFC)
Proposal contact person or principal investigator
NameJohn Whiteaker
Mailing address729 NE Oregon, Suite 200 Portland, OR. 97232
Phone / email5032383562 / whij@critfc.org
Manager authorizing this projectAndré Talbot
Review cycleFY 2001 High Priority
Province / SubbasinSystemwide /
Short descriptionEquipment 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 speciesSpring chinook
Project location
LatitudeLongitudeDescription
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

Section 8. Estimated budget summary

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

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.
Recommendation:
HP "B" P
Date:
Feb 1, 2001

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.