FY 1999 proposal 198612400
Section 1. Administrative
| Proposal title | Inspection Service For Little Fall Creek Passage |
| Proposal ID | 198612400 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator |
| Name | Paul Johnson |
| Mailing address | P.O. Box 59 Portland, OR 97207 |
| Phone / email | 5038725299 / Paul.R.Johnson@State.OR.US |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Columbia / Willamette |
| Short description | Repairs to fishway caused by floods and logs. Inspection of fishway. |
| 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 |
See breakdown on page 9, Exhibit 1 |
$6,608 |
| Supplies |
|
$1,255 |
| Indirect |
20.5% |
$1,612 |
| Subcontractor |
|
$14,000 |
| $23,475 |
Total estimated budget
| Total FY 1999 cost | $23,475 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $23,475 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Fund as proposed - major reduction after FY99 for maintenance only
Recommendation:
Inadequate
Date:
Jun 18, 1998
Comment:
The need for a fish ladder over a natural barrier is suspect, especially if it endangers a native trout population above the barrier. The proposal is inadequately presented.