Return to Proposal Finder FY 2003 Lower Columbia Proposal 31034

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 Salmonid Population and Habitat Monitoring in the Oregon Portion of the Lower Columbia Province
BPA Project Proposal Number 31034
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 Tom Nickelson
Mailing Address 28655 Highway 34
City, State, Zip Corvallis, OR 97333
Phone 5417574263 223
Fax 5417574102
E-mail nickelsont@fsl.orst.edu
 
Manager of program authorizing this project Ed Bowles, ODFW Fish Division Head
 
Review Cycle Lower Columbia
Province Lower Columbia
Subbasin Columbia Lower
 
Short Description Implement fish population and habitat monitoring (EMAP) in the Oregon portion of the Lower Columbia Province
Target Species all anadromous and resident salmonids


Project Location

Latitude Longitude Description
Willamette Subbasin below Willamette Falls
Sandy Subbasin
Lower Columbia Subbasin


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

RPA
150
174
184
180

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 180 NMFS The Action Agencies and NMFS shall work within regional prioritization and congressional appropriation processes to establish and provide the level of FCRPS funding to develop and implement a basinwide hierarchical monitoring program. This program shall be developed collaboratively with appropriate regional agencies and shall determine population and environmental status (including assessment of performance measures and standards) and allow ground-truthing of regional databases. A draft program including protocols for specific data to be collected, frequency of samples, and sampling sites shall be developed by September 2001. Implementation should begin no later than the spring of 2002 and will be fully implemented no later than 2003.


Information Transfer

The expected outcomes of this project are:
Quantitative

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:

Printed
Electronic

Public Access:
Other Printed: ODFW Technical Reports
Other Internet Location: ODFW Web Site


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

Annual, peer-reviewed, ancillary reports and databases produced by the individual projects, oral presentations at regional, state, and local meetings and workshops as requested


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: Project received late from BPA (1/28/02); proposal submitted on wrong form (Plateau) - cut and pasted to proper form, subbasin assigned. AL 2/4/02
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

n/a or no information


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


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

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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


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
1. Implement monitoring of the status and trends in anadromous and resident salmonid populations and their habitats a.Habitat and Juvenile Salmonid Monitoring ongoing $116,128  
1. b. Steelhead Spawner Monitoring ongoing $111,819  
1. c. Coho Spawner Monitoring ongoing $304,701  


Outyear Objective-Based Budget

Objective Starting FY Ending FY Estimated cost
1. Implement monitoring of the status and trends in anadromous and resident salmonid populations and their habitats 2003 2006 $2,410,568


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2006 FY 2007
$559,280 $587,244 $616,607 $647,437


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2003 Cost
Personnel FTE: 8.9 $235,507
Fringe OPE varies by position (41.3%) $ 97,154
Supplies $ 32,792
Travel $ 62,376
Indirect 24.5% $104,819
NEPA none $ 0
Total Itemized Budget $532,648


Total estimated budget

Total FY 2003 project cost $532,648
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2003 budget request $532,648
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 Support from existing staff expertise on implementating EMAP sampling in the Columbia Estuary $ 25,000 in-kind

 

Outyear Budget Totals

2004 2005 2006 2007
Monitoring and evaluation $559,280 $587,244 $616,607 $647,437
Total Outyear Budgets $559,280 $587,244 $616,607 $647,437
 

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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