FY 1999 proposal 199306600
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|---|
| 199306600 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Oregon Fish Screening Project FY99 Proposal |
| Proposal ID | 199306600 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Roy Elicker |
| Mailing address | P.O. Box 59 Portland, OR 97207 |
| Phone / email | 5038725252 / Roy.Elicker@state.or.us |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / John Day |
| Short description | Construct and install approximatley 32 new and replacement fish screening and protection devices, including 2 fishways, in Oregon Water Basins 5,6,&7. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 9703500 | Eval. of Watershed and Habitat Resp. to Recent Storms:Effects on ESA Salmon | Fish protection in project areas. |
| 9703400 | Monitoring Fine Sediment Levels in Substrate & Overwinter Sediment in Clean | Fish protection in project areas |
| 8402100 | Mainstem, Middle Fork, North Fork John Day River - Implementation/O&M | Cooperate with private landowners for fish enhancement activities. Share office space. |
| 8400800 | North Fork John Day Habitat Improvement | Fish protection in project areas |
| 9303800 | North Fork John Day Area Riparian Fencing | Fish protection in project areas |
| 9605300 | North Fork John Day River Dredge Tailings Restoration Project | Fish Protection in project areas |
| 9404200 | Trout Creek Fish Habitat Restoration Project: | Habitat Restoration (fencing, instream structures) in project area |
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 | $130,323 | |
| Fringe | OPE | $50,826 |
| Supplies | Service & Supplies | $240,035 |
| Operating | -NA- | $0 |
| Capital | -NA- | $0 |
| Tag | -NA- | $0 |
| Travel | Per Diem | $3,900 |
| Indirect | -NA- | $0 |
| Subcontractor | -NA- | $0 |
| Other | $97,769 | |
| $522,853 | ||
Total estimated budget
| Total FY 1999 cost | $522,853 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $522,853 |
| 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: Schedule constraints may occur if: ODFW seasonal employees are not rehired in a timely manner; weather conditions prevent project access; site restraints due to landowner cooperation complications.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Pass (Fundable)<p>
May 13, 1998
Comment:
Technical Issue: Hard to identify what exactly is the base cost - Need to clearly describe the base funding needs for maintenance versus the number and cost for fabrication of new and replacement screens.Comment:
Comment:
The objectives are not consistently stated throughout the proposal (sections 4 and 7), but it is good that they include the objective to improve survival rates. The monitoring program is not adequately described.NW Power and Conservation Council's FY 2006 Project Funding Review
capital
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $701,117 | $701,117 | $701,117 |
Sponsor comments: See comment at Council's website