FY 2001 High Priority proposal 23066
Contents
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
Additional documents
| Title | Type |
|---|---|
| 23066 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Fish Distribution Data Development for Cutthrout Trout and Non-anadromous areas |
| Proposal ID | 23066 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Cedric Cooney |
| Mailing address | 28655 HWY 34 Corvallis, Oregon 97333 |
| Phone / email | 5417574263 / cooneyc@fsl.orst.edu |
| Manager authorizing this project | Rick Kepler |
| Review cycle | FY 2001 High Priority |
| Province / Subbasin | Systemwide / Systemwide |
| Short description | Development of fish distribution data for cutthroat trout and other resident salmonids at the 1:24,000 scale for 4th field HUCs |
| Target species | Cutthroat Trout and other resident Salmonids |
Project location
| Latitude | Longitude | Description |
|---|---|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 4 | $143,333 |
| Supplies | $10,644 | |
| Travel | $13,033 | |
| Indirect | overhead of 20.1% | $33,569 |
| $200,579 | ||
Total estimated budget
| Total FY 2001 cost | $200,579 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $200,579 |
| FY 2001 forecast from 2000 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| Oregon Watershed Enhancement Board | Fish Distrabution in for anadromous fish in areas where they occur excluding cutthrout | $350,000 | cash |
| EPA | Timing and location of spawning and other life stage fuctions | $30,000 | cash |
| DEQ | Timing and location of spawning and other life stage fuctions | $8,000 | cash |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
This proposal for development of fish distribution data does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding.Comment: