BPA Fish and Wildlife FY 1997 Proposal

Section 1. Administrative
Section 2. Narrative
Section 3. Budget

see CBFWA and BPA funding recommendations

Section 1. Administrative

Title of project
Bonneville Dam Juvenile Fish Sampling Facility

BPA project number   9104000

Business name of agency, institution or organization requesting funding
COE

Sponsor type   OR-Federal Agency

Proposal contact person or principal investigator
 NameDoug Clark
 Mailing addressCorps of Engineers
P.O. Box 2946
Portland, OR 97232
 Phone503/326-7162

BPA technical contact   Steve Levy, EWN 503/230-3914

Biological opinion ID   NMFS BO RPA Sec. 22

NWPPC Program number   5.0F.10

Short description
Design juvenile PIT tag detection facilities at Bonneville Dam.

Project start year   1992    End year   1997

Start of operation and/or maintenance   

Project development phase   Planning

Section 2. Narrative

Related projects

Project history
FY l992: The COE began design and oversight of construction of juvenile fish monitoring facilities at Bonneville Dam.
FY 1993: Started environmental and design work.
FY 1994, 1995: Continued design and environmental work.
These facilities were designed to allow for the evaluation of fish survival, transit time, and assessing various recovery strategies.

Biological results achieved
Project is on hold pending completion of siting evaluation of outfall -- will re-start in FY1996

Combined smolt monitoring facility began designed in FY 1996. Complete plans and specs in FY 1997.

Annual reports and technical papers
Monthly reports

Management implications

Specific measureable objectives
1993: Initiate Design Memorandum

1994: Geology Report; 65% Design Memorandum Review; Value Engineering Study

1995,1996: Plans and specs; Environmental Assessment; Cost estimate; Final Design Memorandum

1997: Complete Plans and Specs.

1998: Begin Construction

Testable hypothesis

Underlying assumptions or critical constraints

Methods

Brief schedule of activities
1996: Continue design of plans and specifications
1997: Complete Plans and Specs
1998: Begin Construction.

Biological need

Critical uncertainties

Summary of expected outcome
All stocks above Bonneville

Dependencies/opportunities for cooperation

Risks

Monitoring activity
Progress in design and construction is measured by the Corps and reported monthly.

Section 3. Budget

Data shown are the total of expense and capital obligations by fiscal year. Obligations for any given year may not equal actual expenditures or accruals within the year, due to carryover, pre-funding, capitalization and difference between operating year and BPA fiscal year.

Historic costsFY 1996 budget data*Current and future funding needs
1992: 500,000
1993: 443,800
1994: 2,552,200
Obligation: 0
Authorized: 0
Planned: 0
1997: 1,597,200

* For most projects, Authorized is the amount recommended by CBFWA and the Council. Planned is amount currently allocated. Contracted is the amount obligated to date of printout.

Funding recommendations

CBFWA funding review group   Mainstem

Recommendation    Tier 3 - do not fund