FY 2001 High Priority proposal 23068

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
23068 Narrative	Narrative

Section 1. Administrative

Proposal title	Fish Presence Survey & Georeference Data Entry
Proposal ID	23068
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	Columbia Plateau / Deschutes
Short description	Enhance fish distribution and barrier information as well as on-the-ground project evaluation and assessment abilities by inputing a backlog of existing hardcopy Fish Presence Survey data into ODFW's electronic database.
Target species	Coho, Cutthroat, Rainbow, Steelhead, Bulltrout, chinook

Project location

Latitude	Longitude	Description
44.35	-121	Deschutes subbasin

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: 0.58	$19,300
Fringe		$7,720
Supplies	(plotter paper, plotter ink, postage, CDs, etc.)	$2,500
Travel		$750
Indirect	0.201	$7,447
		$37,717

Total estimated budget

Total FY 2001 cost	$37,717
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$37,717
FY 2001 forecast from 2000	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
ODFW (Oregon Plan)	Input data throughout the State, including within the Columbia Basin however map production is not funded by this effort.	$20,000	cash

Reviews and recommendations

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

REVIEW:
ISRP Review

Recommendation:
N/A

Date:
Feb 1, 2001

Comment:

This proposal for data compilation and management does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
HP "B" S

Date:
Feb 1, 2001

Comment:

As a data collection effort it will not provide direct benefits. There appear to be in lieu issues with this proposal.