FY 2001 High Priority proposal 23079

Section 1. Administrative

Proposal titleImplement Anadromous and Resident Salmonid Population and Habitat Monitoring in the Oregon Portion of the Columbia River Basin
Proposal ID23079
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameBruce McIntosh, Tom Nickelson, Rich Carmichael
Mailing address28655 Highway 34 Corvallis, OR 97333
Phone / email5417574262 / Bruce.McIntosh@orst.edu
Manager authorizing this projectEd Bowles, ODFW Fish Division Head
Review cycleFY 2001 High Priority
Province / SubbasinSystemwide / Systemwide
Short descriptionImplement systematic and statistically-based (EMAP protocols) for fish population and habitat monitoring in the Oregon portion of the Columbia Basin
Target speciesAll anadromous and resident salmonids
Project location
LatitudeLongitudeDescription
44.76 -120.22 Oregon Portion of Columbia Basin
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2002FY 2003FY 2004FY 2005
$2,406,519$2,526,845$2,653,187$2,785,847

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 35 $955,258
Fringe $439,545
Supplies $202,407
Travel $144,700
Indirect 20.1% $279,903
Capital 5 vehicles for OSP, office space, fish traps $262,610
Other training for OSP $7,500
$2,291,923
Total estimated budget
Total FY 2001 cost$2,291,923
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$2,291,923
FY 2001 forecast from 2000$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
ODFW Project Management, facilities $572,981 in-kind

Reviews and recommendations

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

Recommendation:
N/A
Date:
Feb 1, 2001

Comment:

This proposal for monitoring and evaluation of salmonid populations and their habitats does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding.
Recommendation:
HP "B" M
Date:
Feb 1, 2001

Comment:

This proposal probably presents an excellent opportunity, but as it would not provide any direct benefits to listed salmon, it does not fit in this solicitation. Technical reviewers suggested that ODFW should already be funding this monitoring and therefore, it raises an in lieu question. Population and habitat assessments are important for subbasin planning. Before an effort of this size in initiated, coordination should be facilitated between all states. This issue needs basin wide coordination.