FY 2004 Within-year Modification proposal 199403300
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 |
|---|
Section 1. Administrative
| Proposal title | The Fish Passage Center |
| Proposal ID | 199403300 |
| Organization | Pacific States Marine Fisheries Commission (PSMFC) |
| Proposal contact person or principal investigator | |
| Name | Michele Dehart |
| Mailing address | 2501 SW First Ave. #230 Portland, OR 97201 |
| Phone / email | 503 230-4288 / mdehart@fpc.org |
| Manager authorizing this project | Michele DeHart |
| Review cycle | Within-year Modification |
| Province / Subbasin | Mainstem/Systemwide / Systemwide |
| Short description | |
| Target species | All |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 2501 SW First Ave., Suite 230, Portland, OR 97201 |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| BiOp 9.6.1.2 |
| 9.6.5.3.5 |
| 9.6.5.3.5.1 |
| 10.4.1.1;5.1.4 |
| 10.5.1.5 |
| 10.5.3.1 |
| 10.5.3.2 |
| 10.5.3.3 |
| 9.6.1 & 9.6.5.3.5.1 |
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 |
|---|---|---|
| 198712700 | Smolt Monitoring by Federal & Non-Federal | Critical Component |
| 199602000 | Comparative Survival Study | Critical Component |
| 199602000 | Comparative Survival Study Oversight Committee | Critical Component |
| 198332300 | Smolt Condition & Arrival | Critical Component |
| 199008000 | PITAGIS | Critical Component |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 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 2004 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 2004 cost | Subcontractor |
|---|---|---|---|---|
| 1. Plan and implement the annual Smolt Monitoring Program (SMP) | a-m (not detailed because N/A for this request) | 2004 | $10,355 | |
| 2. Gather, organize, analyze, house, and make widely available monitoring and research information related to juvenile and adult passage, and to the implementation of the water management and passage measures that are part of the Council's program. | a-f (not detailed because N/A for this request) | 2004 | $11,355 | |
| 3. Provide technical assistance and information to the fish and wildlife agencies and tribes in particular and the public in general on matters related to juvenile and adult salmon and steelhead passge through the mainstem hydrosystem. | a-g (not detailed because N/A for this request) | 2004 | $12,155 | |
| 4. Provide technical assistance necessary to coordinate recommendations for storage reservoir and river operations that, to the extent possible, avoid potential conflicts between anadromous and resident fish. | a-e (not detailed because N/A for this request) | 2004 | $9,657 | |
| 5. Administration functions within FPC to facilitate accomplishment of the goals, objectives and tasks described previously. | a-j (not detailed because N/A for this request) | 2004 | $4,255 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1. Plan and implement the annual Smolt Monitoring Program (SMP) | 2005 | 2008 | $129,075 |
| 2. Gather, organize, analyze, house, and make widely available monitoring and research information related to juvenile and adult passage, and to the implementation of the water management and passage measures that are part of the Council's program. | 2005 | 2008 | $139,075 |
| 3. Provide technical assistance and information to the fish and wildlife agencies and tribes in particular and the public in general on matters related to juvenile and adult salmon and steelhead passge through the mainstem hydrosystem. | 2005 | 2008 | $119,075 |
| 4. Provide technical assistance necessary to coordinate recommendations for storage reservoir and river operations that, to the extent possible, avoid potential conflicts between anadromous and resident fish. | 2005 | 2008 | $119,075 |
| 5. Administration functions within FPC to facilitate accomplishment of the goals, objectives and tasks described previously. | 2005 | 2008 | $89,075 |
| NOTE: outyear estimates below are based on BPA/NPPC recommending flat funding for years 2005 & 2006; inflation estimates for 2007 & 2008 | $0 |
Outyear budgets for Monitoring and Evaluation phase
| FY 2005 | FY 2006 | FY 2007 | FY 2008 |
|---|---|---|---|
| $100,764 | $156,911 | $164,756 | $172,944 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| Personnel | $12,556 | |
| Fringe | $3,642 | |
| Supplies | $21,388 | |
| Travel | $3,089 | |
| Capital | $6,102 | |
| $46,777 | ||
Total estimated budget
| Total FY 2004 cost | $46,777 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $46,777 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $1,302,904 | $1,302,904 | $1,302,904 |
Sponsor comments: See comment at Council's website