Request for New Funding for FY 2008

 
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Project 200601400 (Province: Mainstem/Systemwide Subbasin: Systemwide )
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Table of Contents
Part 1. Administration and Budgeting
Section 1: General Administrative Information
Section 2: Description
Section 3: Related Projects
Section 4: Planning and Design
Section 5: Construction/Implementation
Section 6: Operations and Maintenance
Section 7: Monitoring and Evaluation
Section 8: Total Budget
Section 9: Project Documents
Part 2. Current Status of Modification Request
Part 3. Comments on this Modification Request


Part 1 of 3. Administration and Budgeting
Section 1: General Administrative Information
Process Information:
Date Proposal Submitted & Finalized Status BOG Meeting Date
February 27, 2008 Finalized March 5, 2008

Modification Type: FY 2008 Within-Year New
BPA Project Number: 200601400
BPA Project Name: Hatchery Scientific Review Group
COTR/BPA Project Manager: Peter Lofy
Agency, Institution or Organization Requesting Rescheduling: NPCC/BPA
Funding Type: expense
Project Leader:
Short Description: Hatchery Scientific Review Group for the Columbia River
Province: Mainstem/Systemwide
Subbasin: Systemwide
 
Contact Person
First Name: Peter
Last Name Lofy
Address:
City, State Zip:
Phone:
Fax:
Email: ptlofy@bpa.gov

Administrative Contacts
Primary Administrative Contact Secondary Administrative Contact:
Name Mark Fritsch/Peter Paquet Name
Address: Address:
City, State Zip: City, State Zip:
Phone: Phone:
Fax: Fax:
Email: mfritsch@nwcouncil.org Email:
Note: Note:

Section 2a: Description (Species Information)
Target Species Oncorhynchus mykiss (steelhead)
Oncorhynchus spp. (salmonids)

Section 2b: Description (Location Information)
Location(s) at which the action will be implemented
Latitude Longitude Location Description
No Locations Entered

Section 2c: Information Transfer
In what ways will information from this project be transferred or used? Phase 1- Council decided on 2006 to fund Phase 1- Information gathering. BPA Contracted for $88,000 with fish managers to support Phase 1. Non-BPA cost share supported the majority of the funding.

Phase 2. A) Presentation to the Council for consideration of "next step" funding B) Public documents will be provided to Congress. C) Council recommended $1,300,000 On December 11, 2007 the Council recommended that Bonneville fund the completion of the Columbia River Hatchery Scientific Review process at $1,300,000 in Fiscal Year 2008 expense funds. See Narrative section for detail.


Section 2d: Description (BiOp Information)
NMFS and/or FWS Biological Opinion that this funding request addresses Strategy
NMFS &/or USFWS
How proposed actions will address the BiOp
(i.e., substrategy / limiting factor / metric to be achieved)

Section 2e: Description (Objectives)
Objectives of this proposed project There are no objectives associated with this proposal.

Section 3: Is This Funding Request Related to Other Projects in the Basin?

Other projects that are related to this request
Project # Project Title/Description Nature of Relationship

Section 4: Estimated Budget for Planning & Design phase

Work element-based estimated budget
Planning & Design
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?

Outyear work element-based estimated 2009 - 2012 budget
Planning & Design
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Planning & Design

Section 5: Estimated Budget for Contruction/Implementation phase

Work element-based estimated budget
Contruction/Implementation
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?

Outyear work element-based estimated 2009 - 2012 budget
Contruction/Implementation
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Contruction/Implementation

Section 6: Estimated Budget for Operations & Maintenance phase

Work element-based estimated budget
Operations & Maintenance
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?

Outyear work element-based estimated 2009 - 2012 budget
Operations & Maintenance
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Operations & Maintenance

Section 7: Estimated Budget for Monitoring & Evaluation phase

Work element-based estimated budget
Monitoring & Evaluation
Objective Work Element Work Element Title Work Element Description Description of Metrics Task Duration
in FYs
Estimated Budget Subcontractor?

Outyear work element-based estimated 2009 - 2012 budget
Monitoring & Evaluation
Work Element Work Element Outyear Description Starting FY
numbers only
Ending FY
numbers only
Estimated cost

Outyear totals
Monitoring & Evaluation

Section 8: Total Budget

Itemized Estimated Budget
Item Note FY 2008 Cost

Total Estimated Budget
Total FY 2008 budget for this project $1,300,000

Outyear Budget Totals
Not applicable

Cost sharing
Organization Item or Service Provided Amount ($) Cash or in-kind?

Section 9: Narrative, Maps and Project Documents
Document Type Size Date

Part 2 of 3. Current Status of Modification Request
Meeting Date Status Record Entry Date Decision Group Adjustment Category Urgency Status Budget Impact Reconsider Date
3/5/2008  2/28/2008  NA      Submitted  $1,300,000   
Decision Comments Next Steps
   
3/5/2008  3/5/2008  BPA  New  CAT-5: Other  BPA Approved  $1,388,000   
Decision Comments Next Steps
Documents for previous NPCC decision for project # 200601400.  Note final amount includes the $88,000 for FY07 for co-manager participation in Phase I. 

Part 3 of 3. Comments on this Modification Request
There are no comments on this proposed modification.