FY 1999 proposal 199500700

Additional documents

TitleType
199500700 Narrative Narrative

Section 1. Administrative

Proposal titleHood River Production Program - PGE: O&M
Proposal ID199500700
OrganizationPortland General Electric - Enron (PGE)
Proposal contact person or principal investigator
NameGary Hackett
Mailing address121 SW Salmon St. Portland, OR 97204
Phone / email5034648005 / gary_hackett@pgn.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Hood
Short descriptionReimbursement to PGE for maintenance, operations, upgrades, repairs of existing equipment/facilitites at Pelton Ladder Project needed to rear approximately 225,000 spring chinook for BPA for release at age 1+ into Deschutes & Hood River systems.
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 $35,600
Fringe $22,400
Supplies $16,000
Capital $21,000
Subcontractor $0
$95,000
Total estimated budget
Total FY 1999 cost$95,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$95,000
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: Service or equipment outages, structural failures due to unusual environmental and geological events, determination by PGE that facilities are needed to satisfy their mitigation requirements.


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 - Incomplete: Need resume of key personnel for consistency.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
HRPP Adequate as a set
Date:
Jun 18, 1998

Comment:

This proposal provides good detail but reads like a contract not a proposal. It is strictly an operation and maintenance proposal that specifies details of funding responsibilities between BPA, PGE, and ODFW. The contract proposal, while minimalist in nature, was adequate for review, straightforward and persuasive.