Return to Proposal Finder FY 2003 Lower Columbia Proposal 31013

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 Investigate Re-establishing Anadromous Fish Populations Above man-made Barriers
BPA Project Proposal Number 31013
Business name of agency, institution,
or organization requesting funding
Oregon Department of Fish and Wildlife
Business acronym (if appropriate) ODFW
 

Proposal contact person or principal investigator

Name Suzanne Knapp
Mailing Address 7118 NE Vandenberg Ave.
City, State, Zip Corvallis, Or. 97330
Phone 5417574186
Fax 5417574252
E-mail
 
Manager of program authorizing this project Christopher Wheaton
 
Review Cycle Lower Columbia
Province Lower Columbia
Subbasin Willamette
 
Short Description Investigate the possiblliites of re-establishing spring chinook and winter steelhead populations into historic habitat above impassable man-made barriers in the Willamette basin to link them with existing populations below barriers.
Target Species Spring Chinook (Upper Willamette ESU), Winter Steelhead (Upper Willamette ESU), Bull Trout


Project Location

Latitude Longitude Description
Foster, Cougar, Fall Creek, Dexter/Lookout Point, Dorena, Scoggins, Big Cliff/Detroit, Fern Ridge, Cottage Grove, Hills Creek, and other man-made dams in the Willamette basin without fish passage or with passage that impedes fish production.
44 07 42 N 122 14 32 W Cougar Reservoir
43 42 36 N 122 25 14 W Hills Creek Reservoir
43 54 56 N 122 45 3 W Dexter/Lookout Point reservoirs
43 56 32 N 122 45 23 W Fall Creek Reservoir
44 23 20 N 122 14 56 W Big Cliff/Detroit reservoirs
44 24 55 N 122 40 8 W Foster/Green Peter reservoirs
43 42 58 N 123 02 57 W Cottage Grove Reservoir
43 47 12 N 122 57 13 W Dorena Reservoir
44 07 14 N 123 17 60 W Fern Ridge Reservoir
45 28 21 N 123 11 59 W Scoggins Reservoir


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

RPA
Willamette Hatchery BiOp
10.3 Terms and Conditions
2c and 5f apply.
2c and 5f apply.

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:
Quantitative
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:
[no information]

Public Access: [no information]


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

Shared with the public and other professionals through reports, web-postings, peer-reviewed articles, and other venues as appropriate.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: Revised budget submitted with response to ISRP on 3/15/02
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1992-2001 Spring chinook adults have been released above certain Corps. dams in the upper Willamette basin since 1992. Juveniles have been released in these areas for decades.
Release programs have demonstrated that there is spawning capacity above dams, juveniles can survive passage through dams with varying mortality rates, and these juveniles can successfully migrate, rear in the ocean and return.
The release of fish upstream of dams may result in a burden on operators to provide or improve passage at these facilities. Delineation of the potential for re-establsihment is a key step in potential restoration in the Willamette basin.


Section 3. Relationships to Other Projects

Project ID Title Description
199405300 McKenzie/Willamette Bull Trout Population and Habitat Surveys
199206800 Willamette Basin Habitat Mitigation


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
1. Plan, design, and coordinate an integrated re-establishment program for spring Chinook and winter steelhead above impassable man-made barriers in the Willamette basin. a. Delineate available habitat 2 $ 59,148  
b. Plan re-establishment priorities 4 $ 44,362  
c. Coordinate status, passage, permitting, and related issues with state and federal agencies ongoing $ 44,362  
d. Complete NEPA process 1 $ 25,000 x


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
1. c. Coordinate passage, permitting, and related issues to allow re-establishment to occur 2004 2007 $183,120


Outyear Budgets for Planning and Design Phase

FY 2004 FY 2005 FY 2006 FY 2007
$ 45,780 $ 45,780 $ 45,780 $ 45,780


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


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
1. Prioritize available habitat Use habitat surveys to select best intro sites 2 $ 0  
2. Expermentally re-establish fish Trap and haul surplus hatchery fish ongoing $ 43,003  
3. Establish connectivity with downstream populations Monitor recruitment and downstream passage ongoing $ 0  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
1. Delineate habitat 2004 2005 $ 72,203
2. Re-establish Fish 2004 2007 $227,089
3. Establish connectivity 2004 2007 $578,030


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2006 FY 2007
$184,910 $176,105 $221,885 $294,431


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2003 cost Subcontractor
1. Monitor survival, productivity, and distribution of transplanted spawners a. Conduct spawning and juvenile surveys. ongoing $ 0  
b. Operate screw traps below dams ongoing $ 0  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
1. Monitor survival, productivity, and distribution of transplanted spawners 2005 2007 $137,340


Outyear Budgets for Monitoring and Evaluation Phase

FY 2005 FY 2006 FY 2007
$ 45,780 $ 45,780 $ 45,780


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2003 Cost
Personnel FTE: 3.0 $ 87,810
Fringe $ 36,339
Supplies $ 20,000
Travel $ 9,164
Indirect $ 37,562
Capital $ 0
NEPA contracted EA $ 25,000
Total Itemized Budget $215,875


Total estimated budget

Total FY 2003 project cost $215,875
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2003 budget request $215,875
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
ODFW Administrative and biological support $ 20,000 in-kind

 

Outyear Budget Totals

2004 2005 2006 2007
Planning and design $ 45,780 $ 45,780 $ 45,780 $ 45,780
Operations and maintenance $184,910 $176,105 $221,885 $294,431
Monitoring and evaluation $ 0 $ 45,780 $ 45,780 $ 45,780
Total Outyear Budgets $230,690 $267,665 $313,445 $385,991
 

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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