FY 2001 Innovative proposal 22020

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
22020 Narrative	Narrative

Section 1. Administrative

Proposal title	Assess Washougal River and its tributaries
Proposal ID	22020
Organization	Lower Columbia Fish Recovery Board (LCFRB)
Proposal contact person or principal investigator
Name	Jeff Breckel, Director
Mailing address	2127 8th Ave Longview, WA 98632
Phone / email	3604144177 / jbreckel@tdn.com
Manager authorizing this project	Jeff Breckel
Review cycle	FY 2001 Innovative
Province / Subbasin	Lower Columbia / Washougal
Short description	Complete Phases 2 and 3 assessment to identify, inventory and map both existing high quality habitat and those at-risk from urbanization in order to develop a list of priority restoration projects.
Target species	Chinook, chum, steelhead, searun cutthroat, and coho

Project location

Latitude	Longitude	Description
45.5734	-122.3962	Washougal River

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: .2 and .15	$22,600
Fringe		$5,650
Supplies		$0
Travel		$0
Indirect		$0
Subcontractor		$42,000
		$70,250

Total estimated budget

Total FY 2001 cost	$70,250
Total FY 2001 budget request	$70,250

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
LCFRB	Technical Review Team FTE	$4,208	in-kind
SRFB	Travel	$25,000	cash
SRFB	Supplies, materials, non-expendable equipment	$10,000	cash
SRFB	Subcontractor	$57,200	cash
		$0	cash

Reviews and recommendations

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

REVIEW:
ISRP Review (ISRP 2000-10)

Recommendation:
Not Innovative

Date:
Dec 15, 2000

Comment:

We particularly recognize the multi-agency participation in development of this project to be one of its positive elements. While it offers to develop new information for the Washougal River, we feel that it does not meet the council's standard for innovative proposals. The methods and tasks that are described have been employed elsewhere in the basin. It is part of an ongoing project, focuses on augmenting existing data, and does not propose to use innovative techniques.