Return to Proposal Finder FY 2001 Ongoing Proposal 199306600

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Oregon Fish Screening Project
BPA Project Proposal Number 199306600
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 Ray Hartlerode
Mailing Address P.O. Box 59
City, State, Zip Portland, OR 97207
Phone 5038725252 x5396
Fax 5038725632
E-mail ray.e.hartlerode@state.or.us
 
Manager of program authorizing this project Roy Elicker
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin John Day
 
Short Description Installation of approximately 25 new fish screening devices in critical chinook spawning and rearing areas in the John Day Basin. Installation of 1-2 new fish passage/diversion structures in summer steelhead spawning and rearing areas in Trout Cr. (Des.)
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

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


Biological Outcomes of this project: Increased survival of fish migrating within the system and for outmigrants by reducing the entrainment into irrigation canals.
Biological Data: Fish have been trapped at the bypass of two fish screening devices in the Trout Creek system. Several hundred steelhead smolts were captured at each site. Estimates at different sites varied, but some diversions captured up to 33% to a low of 9% of the migrating fish. The incremental loss of migrating fish at each screen that is ineffective to adequately prevent fish loss through the irrigation system quickly becomes a major loss of production in a basin, if not a limiting factor.


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 Installed 27 screens in the John Day basin.
1997 Installed one diversion/fish ladder in the Trout Creek basin.
1998 Installed 22 screens in the John Day basin.
1998 Installed one diversion/fish ladder in the Trout Creek basin.
1999 Designed and engineered project for Trout Creek (Marston/McDonald)
1999 Designed and engineered project for Trout Creek (Priday)
1999 Installed 19 screens in the John Day basin.


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

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Reduce fish entrainment in irrigation systems a. Construct and install 25 new fish screens in the John Day basin. 8 $511,116  
2. Eliminate one gravel push up dam in the Trout Creek basin annually. a. Negotiate with landowner on possible sites for elimination sites. 8 $ 5,241  
b. Design and construct diversion structure and fish passage facility. 8 $125,264  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$701,117 $722,150 $660,870 $680,696


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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 6.165 $166,801
Fringe OPE $ 68,904
Supplies $263,154
Travel $ 1,650
Indirect 0.266 $141,112
Fringe OPE $ 0
Total Itemized Budget $641,621


Total estimated budget

Total FY 2001 project cost $641,621
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $641,621
FY 2001 forecast from 2000 $671,752
% change from forecast - 4.5%


Reason for change in estimated budget

Refinement of and review of spending history of project revealed that outyear costs were less than anticipated.


Reason for change in scope

NA


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Construction/implementation $660,870 $680,696 $701,117 $722,150
Total Outyear Budgets $660,870 $680,696 $701,117 $722,150
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$641,621
Comment:
Refinement of and review of the spending history of this project revealed that outyear costs were less than anticipated. There is no change in scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$641,621
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
capital
Date:
May 2005
FY05 NPCC Start of Year:
$701,117
FY06 NPCC Staff Preliminary:
$701,117
FY06 NPCC July Draft Start of Year:
$701,117
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

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