Return to Proposal Finder FY 2003 Lower Columbia Proposal 31001

Proposal Table of Contents

Additional Documents

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
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Artificial production facilities improvements to support Lower Columbia chum salmon reintroduction into the Chinook River
BPA Project Proposal Number 31001
Business name of agency, institution,
or organization requesting funding
Sea Resources
Business acronym (if appropriate)
 

Proposal contact person or principal investigator

Name Robert Warren
Mailing Address P.O. Box 187
City, State, Zip Chinook, WA 98614
Phone 3607778229
Fax 3607778254
E-mail robert@searesources.org
 
Manager of program authorizing this project Robert Warren
 
Review Cycle Lower Columbia
Province Lower Columbia
Subbasin Columbia Estuary
 
Short Description Improve Sea Resources hatchery facilities to enable staff to perform tasks in support of the reintroduction of Lower Columbia chum salmon into the Chinook River.
Target Species Chum salmon


Project Location

Latitude Longitude Description
46d 16.153' 123d 55.889' Sea Resources facilities located in Chinook, Washington.


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

RPA
Habitat Action 157

Relevant RPAs based upon NMFS & BPA Review

This information comes from National Marine Fisheries Service (NMFS) and Bonneville Power Administration (BPA) reviews of this project proposal. The following table represents BPA & NMFS determinations as to this proposal's relevance to particular Biological Opinion Reasonable and Prudent Alternatives (RPAs).

Reviewing Agency Action Number BiOp Agency Description
NMFS Action 157 NMFS BPA shall fund actions to improve and restore tributary and mainstem habitat for CR chum salmon in the reach between The Dalles Dam and the mouth of the Columbia River.


Information Transfer

The expected outcomes of this project are:
Qualitative

Data generated by this project are:
Indirect Data

Are there restrictions on the use of this data?
None

Where do the data reside?
Private/Managed Locally:
[no information]

Public Access: [no information]


In what other ways will information from this project be transferred or used?

[no information]


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1997 Completion of restoration plan for the Chinook River watershed.
1999 Installation of fourteen new culverts and forest road drainage system to alleviate sedimentation problems in the upper Chinook River watershed.
Replacement of a bridge in the middle Chinook River impeding adult salmon passage.
Creation of and off-channel wetland area to provide rearing habitat for juvenile salmon.
Initiation of Lower Columbia River chum salmon reintroduction project in the Chinook River in cooperation with the Washington Department of Fish and Wildlife.
Initiation of Sea Resources' native plant propagation program and subsequent planting of over 3,000 trees/shrubs in riparian areas.
2000 Initiation of hatchery marking program with the goal of marking all fish reared in the Chinook River hatchery.
Documentation of juvenile salmonid migration patterns in the Chinook River by operating two smolt traps located at the river's mouth and at River Kilometer 6.2.
2001 Initiation of water quality monitoring program to characterize the gradient of conditions along the lower 7 kilometers of the Chinook River.
Completion of ground truthing tasks in the pre-restored Chinook River estuary for the Lower Columbia River Estuary Partnership's hyperspectral remote sensing project.


Section 3. Relationships to Other Projects

Project ID Title Description
Not applicable


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
1. Complete planning, design, and coordination activities associated with improving incubation water supply. a. Coordinate design of new water filtration system with Washington Department of Fish and Wildlife (WDFW) and appropriate suppliers. 1 $ 350  
b. Complete site planning activities. 1 $ 60  
2. Complete planning and design of system for thermal marking. a. Coordinate upgrade of electrical service to incubation area. 1 $ 120  
b. Coordinate design of new thermal marking system with WDFW and appropriate subcontractors and equipment suppliers. 1 $ 400  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
Not Applicable $ 0


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
1. Install incubation water supply filtration system. a. Coordinate material acquisitions and delivery from appropriate suppliers. 1 $ 5,500  
b. Excavate as necessary to accomodate new water filtration system. 1 $ 500 x
c. Complete installation of water filtration system. 1 $ 1,500  
2. Install thermal marking system. a. Upgrade electrical system as required to receive new chillers and associated equipment. 1 $ 5,000 x
b. Purchase chiller boxes, chillers, and necessary fixtures. 1 $ 23,000  
c. Construct and install thermal marking system. 1 $ 1,500  
3. Obtain necessary materials and equipment for artificial propagation of chum salmon a. Purchase equipment and supplies to spawn brood stock. 1 $ 3,935  
b. Purchase equipment and supplies to gather biological information per WDFW requirements. 1 $ 0  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
Not applicable $ 0


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
Not applicable $ 0  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
Not applicable $ 0


Outyear Budgets for Operations and Maintenance Phase

n/a or no information


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
Not applicable $ 0  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
Not applicable $ 0


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2003 Cost
Personnel FTE: .1 $ 3,930
Supplies Materials for spawning and incubation water filtration system. $ 9,935
Capital Thermal marking system equipment and installation. $ 28,000
Total Itemized Budget $ 41,865


Total estimated budget

Total FY 2003 project cost $ 41,865
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2003 budget request $ 41,865
FY 2003 forecast from 2002 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Organization Item or service provided Amount Cash or In-Kind
Not applicable $ 0 cash

 

Outyear Budget Totals

Not applicable  

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

Return to top of page