FY 1999 proposal 198612400

Additional documents

TitleType
198612400 Narrative Narrative

Section 1. Administrative

Proposal titleInspection Service For Little Fall Creek Passage
Proposal ID198612400
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NamePaul Johnson
Mailing addressP.O. Box 59 Portland, OR 97207
Phone / email5038725299 / Paul.R.Johnson@State.OR.US
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Columbia / Willamette
Short descriptionRepairs to fishway caused by floods and logs. Inspection of fishway.
Target species
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 1999 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 1999 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 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)


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:

Comments:

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.