FY 2004 Within-year Modification proposal 199801400
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 | Survival and growth of juvenile salmonids in the Columbia River plume |
| Proposal ID | 199801400 |
| Organization | National Marine Fisheries Service (NOAA-F) |
| Proposal contact person or principal investigator | |
| Name | Edmundo Casillas |
| Mailing address | 2725 Montlake Blvd E Seattle, WA 98112 |
| Phone / email | 206-860-3313 / edmundo.casillas@noaa.gov |
| Manager authorizing this project | Edmundo Casillas |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Estuary / Columbia Estuary |
| Short description | |
| Target species | Yearling Chinook, Subyearling Chinook, Coho |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Columbia River plume - north | ||
| Columbia River plume - south |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 194 |
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 |
|---|---|---|
| 30001 | Historic Habitat Opportunities and Food-Web Linkages of Juvenile Salmon in the Columbia River Estuary and Their Implications for Managing River Flows and Restoring Estuarine Habitat | Coupled numeric hydologic model from Bonneville Dam to theplume will allow evaluation of altered flow as a result of hydopower operations on juvenile salmon habitat. |
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 |
|---|---|---|---|---|
| 3 | b | 1 | $237,887 | Yes |
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 |
|---|
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 2004 cost |
|---|---|---|
| Personnel | $17,500 | |
| Fringe | $5,069 | |
| Capital | $45,318 | |
| NEPA | Subcontracts (OSU, NRL, Rick's Aviation) | $170,000 |
| $237,887 | ||
Total estimated budget
| Total FY 2004 cost | $237,887 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $237,887 |
| 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: |
| $1,827,962 | $1,890,113 | $1,890,113 |
Sponsor comments: See comment at Council's website