FY 1999 proposal 199306000

Additional documents

TitleType
199306000 Narrative Narrative

Section 1. Administrative

Proposal titleEvaluate Columbia River Select Area Fisheries
Proposal ID199306000
OrganizationOregon Dept. of Fish & Wildlife, Washington Dept. Fish & Wildlife, Clatsop County Economic Development Council (ODFW, WDFW)
Proposal contact person or principal investigator
NamePaul Hirose
Mailing address17330 SE Evelyn St. Clackamas, OR 97015
Phone / email5036572000 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Columbia / Lower Columbia Mainstem
Short descriptionProtect depressed stocks by determining the feasibility of creating and expanding select area (terminal) fisheries to allow harvest of strong anadromous salmonid stocks.
Target speciesAll ESA “listed” salmon species and candidate 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 $416,550
Fringe $159,134
Supplies $368,290
Operating $87,160
Capital $219,600
Travel $36,030
Indirect $170,766
Subcontractor $42,470
$1,500,000
Total estimated budget
Total FY 1999 cost$1,500,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,500,000
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)

Other budget explanation

Schedule Constraints: Project is most influenced by extent of budget and availability of juvenile fish. This ongoing project’s schedule has plans for annual additions of sites and increases in fish reared. Local worst ever oceanic conditions will hinder evaluation of survival rates.


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 - Incomplete: Scientific justification of use of non-local stocks in particular how that relates to ESA and state wild fish policies.

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Incomplete: Describe what are the additional planned expansions and when will they occur?


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Clifton site capitalization costs of $100,000 are deferred for future consideration
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The proposal is rated adequate, however there are criticisms. The proposal does not provide good information on past results; the sponsors state conclusions rather than offer evidence; and stocks to be used for production are not specified. Further, the proposal discusses strays into other hatcheries, but not into streams. Once fisheries are developed and clientele are established, pressures may emerge to continue the program despite possible impacts. If the sponsors truly wish a commercial fishery for the Lower Columbia, the ISRP reviewers comment that this may be it -- but the proposal begs considerable improvement. Some of the listed objectives may already have been accomplished as well. The ISRP urges that an independent source conduct monitoring, and that BPA closely examine the budget. The investment of $4.1 million thus far to determine feasibility should be examined.
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:
$1,673,567 $1,673,567 $1,673,567

Sponsor comments: See comment at Council's website