FY 2000 proposal 20550

Additional documents

TitleType
20550 Narrative Narrative

Section 1. Administrative

Proposal titleWillamette Basin Mitigation Program Umbrella
Proposal ID20550
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
Name
Mailing addressP.O. Box 59 Portland, OR 97204
Phone / email5418725260 / odfw@state.or.us
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinLower Columbia / Willamette
Short descriptionUmbrella proposal for Willamette Basin Mitigation Activitites
Target speciesSee individual project proposals
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
See individual project proposals

Section 3. Relationships to other projects

Project IDTitleDescription
See individual project proposals
9405300 Bull Trout Assessment-Willamette/McKenzie
9705907 Securing Wildlife Mitigation Sites in Oregon-E.E. Wilson WMA Additions
9206800 Implement Willamette Basin Mitigation Program
8816000 Willamette Hatchery Oxygen Supplementation
20550 Willamette Basin Mitigation Program Umbrella
9705906 Securing Wildlife Mitigation Sites in Oregon-McKenzie River Islands

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 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 2000 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 2000 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 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel $0
Fringe $0
Supplies $0
$0
Total estimated budget
Total FY 2000 cost$0
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$0
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: See individual project proposals


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
NA - Umbrella Proposal
Date:
Jun 15, 1999

Comment:

Recommendation: NA - Umbrella Proposal

Comments: The presentation falls short of binding the proposals in a coherent package. Authors cite loss of rearing habitat for chinook in the floodplain and for steelhead due to timber production. They should quantify the miles (or percentage) of affected streams and address how the listed projects will help to compensate for bottlenecks such as flood control reservoirs, etc. The proposal concentrates on law enforcement issues, including comments on loss of revenue to Oregon Department of Fish and Wildlife from license sales, federal funds and unbudgeted cost-of-living wage increases. Which if any of the listed proposals are intended to support law enforcement or other salaries? Should BPA pay for these expenses? Why is Project No. 8816000 included in the umbrella proposal? No background information is provided to relate hatchery oxygen supplementation to the other projects.


Recommendation:
Do Not Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Criteria all: Met? NA -