FY 1999 proposal 198506200
Section 1. Administrative
| Proposal title | Evaluate the Effectiveness of Fish Screens |
| Proposal ID | 198506200 |
| Organization | Pacific Northwest National Laboratory (PNNL) |
| Proposal contact person or principal investigator |
| Name | Duane A. Neitzel |
| Mailing address | K6-85, P.O. Box 999 Richland, WA 99352 |
| Phone / email | 5093760602 / Duane.Neitzel@pnl.gov |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | Evaluate the biologic and hydrologic effectiveness of juvenile fish passage facilities that were designed to correct structural problems at irrigation diversion dams, canals and ditches that interfered with the passage of anadromous fish. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
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 1999 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 1999 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 1999 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 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|
| Personnel |
based on CY1999 estimate |
$95,969 |
| Fringe |
based on CY1999 estimate |
$55,783 |
| Supplies |
based on CY1999 estimate |
$61,556 |
| Travel |
based on FY1998 estimate |
$12,847 |
| Indirect |
based on FY1998 estimate |
$73,844 |
| Subcontractor |
None |
$0 |
| $299,999 |
Total estimated budget
| Total FY 1999 cost | $299,999 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $299,999 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: The Task 1 schedule is constrained by the irrigation season and spring outmigration. Monitoring must begin before canals are filled with water.
The Task 2 schedule is constrained by the availability of juvenile sized salmonids.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Pass (Fundable)
Date:
May 13, 1998
Comment:
Management Issue: Suggest that this project is combined with projects 9105700, 9107500, and 9200900. Should be one proposal with multiple objectives.
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Do not need the extensive monitoring every year - need sponsor to increase effectiveness
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
This proposal is well written, but should describe the positive results that will be obtained. The Phase I and II screen projects are not well described. The proposal addresses a definite problem and proposes a good way to approach it. BPA should review the budget.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $110,551 |
$110,551 |
$110,551 |
Sponsor comments: See comment at Council's website