BPA Fish and Wildlife FY 1998 Proposal

Section 1. Summary
Section 2. Goals
Section 3. Background
Section 4. Purpose and methods
Section 5. Planned activities
Section 6. Outcomes, monitoring and evaluation
Section 7. Relationships
Section 8. Costs and FTE

see CBFWA and BPA funding recommendations

Section 1. Summary

Title of project
Insp Serv for Little Fall Creek Pass Re:86-090

BPA project number   8612400

Short description
Provide for the operation, maintenance, and repair of the Little Fall Creek passage facilities.

Business name of agency, institution or organization requesting funding
Oregon Department of Fish and Wildlife

Proposal contact person or principal investigator
 NamePaul Johnson, Chief Engineer
 Mailing addressP.O. Box 59
Portland, OR 97207
 Phone503/872-5310 x5399
 Email
   

Section 2. Goals

General

Section 3. Background

Stream area affected

History
Repairs made 1993 and 1996 - ongoing O&M

Project reports and papers
Last Report in September 1994

Adaptive management implications
The level of detail provided in this section should reflect a pre-proposal stage of planning, and should be sufficient to allow reviewers to ascertain the main tasks and products produced by the project. Additional detail on each project's design and tasks will be collected at the contracting stage. For reviews of ongoing projects, information from past statements of work will be made available. This section is generally broken down into questions about why the project is needed, how you will do it, what it will deliver, and how it will be monitored and evaluated. The questions are generalized to apply to many types of projects, answer in terms of the needs, methods, outcomes, and measurement approaches for your particular type of project, and enterN/A where the particular question does not apply to your project. Please read all questions in this section before starting your responses, and try not to repeat in

Section 4. Purpose and methods

Section 5. Planned activities

Project completion date   1997

Section 6. Outcomes, monitoring and evaluation

SUMMARY OF EXPECTED OUTCOMES

Contribution toward long-term goal
O&M of fish passage

Coordination outcomes
Inspection and maintenance of fishways spring and fall 1994 ongoing to 1997

Section 7. Relationships

Section 8. Costs and FTE

Future funding needs   Past obligations (incl. 1997 if done)
FY$ Need% Plan % Implement% O and M
19982,000     
19992,000     
20002,000     
20012,000     
20022,000     
 
FYObligated
19861,886
198715,000
198934,294
19935,000
19945,000
1996225
19972,000
Total63,405
FY97 overhead percent   28%

How does percentage apply to direct costs
[Overhead % not provided so BPA appended older data.]