Return to Proposal Finder FY 2003 Lower Columbia Proposal 31010

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 Re-open Off-channel Habitat for Lower Columbia ESU
BPA Project Proposal Number 31010
Business name of agency, institution,
or organization requesting funding
City of Portland, Endangered Species Act Program
Business acronym (if appropriate) Portland, OR
 

Proposal contact person or principal investigator

Name Jim Middaugh
Mailing Address Bureau of Planning, Suite 4100 1900 SW Fourth Ave.
City, State, Zip Portland, Oregon 97201 - 5350
Phone 5038237032
Fax 5038237800
E-mail jmiddaugh@ci.portland.or.us
 
Manager of program authorizing this project Jim Middaugh, Manager ESA Program
 
Review Cycle Lower Columbia
Province Lower Columbia
Subbasin Willamette
 
Short Description Eliminate velocity barriers to off-channel habitat, facilitate passive restoration for listed species within the Lower Columbia ESU
Target Species Steelhead, chinook salmon, cutthroat trout


Project Location

Latitude Longitude Description
45.48 122.64 Crystal Springs, Portland, OR
Crystal Springs Lake


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

RPA
Action 149
Action 160

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


Information Transfer

The expected outcomes of this project are:
Qualitative

Data generated by this project are:
Primary

Are there restrictions on the use of this data?
None

Where do the data reside?
Private/Managed Locally:

Electronic

Public Access:
Other Internet Location: www.fish.ci.portland.or.us


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

Flow velocities will be obtained by the ESA Program's Stream Ecologist & entered into the regional culvert database, updating the current ranking system. This information will be made available to other state regional and local governments, who maintain related databases related fish passage.


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
No prior project support


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
1. Customize pre-designed open-bottom culverts, built to specifications a. generate custom designs 1 $ 12,000 x
b. demonstrate feasibility of design 1 $ 6,000  
c. agency coordination 1 $ 4,000  
d. project management 3 $ 12,000  


Outyear Objective-Based Budget

n/a or no information


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
Replace existing culverts a. 2003 $380,000  


Outyear Objective-Based Budget

n/a or no information


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
Mantain Culverts $ 10,000  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
2004 2007 $ 40,000


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2006 FY 2007
$ 10,000 $ 10,000 $ 10,000 $ 10,000


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
Monitor water quality, habitat, and fish presence 2003 - 2007 $ 25,000  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
Monitor water quality, habitat, and fish presence 2004 2007 $100,000


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2006 FY 2007
$ 25,000 $ 25,000 $ 25,000 $ 25,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2003 Cost
Personnel $ 60,000
Supplies $200,000
Capital $100,000
Subcontractor $ 89,000
Total Itemized Budget $449,000


Total estimated budget

Total FY 2003 project cost $449,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2003 budget request $449,000
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
Army Corps of Engineers Design and Analytical support, matching project funding $600,000 cash
City of Portland Habitat restoration at Westmoreland Park $500,000 in-kind

 

Outyear Budget Totals

2004 2005 2006 2007
Operations and maintenance $ 10,000 $ 10,000 $ 10,000 $ 10,000
Monitoring and evaluation $ 25,000 $ 25,000 $ 25,000 $ 25,000
Total Outyear Budgets $ 35,000 $ 35,000 $ 35,000 $ 35,000
 

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

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