FY 1999 proposal 199401500
Section 1. Administrative
| Proposal title | Idaho Fish Screening Improvement - O&M |
| Proposal ID | 199401500 |
| Organization | Idaho Department of Fish and Game (IDFG) |
| Proposal contact person or principal investigator |
| Name | Patrick Marcuson |
| Mailing address | P.O. Box 1336 Salmon, ID 83467-1336 |
| Phone / email | 2087566022 / |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Salmon |
| Short description | Enhance passage of juvenile & adult fish by consolidation & elimination of irrigation diversions. Minimize impact of irrigation diversion dams, screen pump intakes & screen irrigation canals. Reconnect tirbutaries lost to irrigation canals. |
| Target species | Chinook, Sockeye, Steelhead, bull trout and other indigenous resident salmonids |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
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 1999 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 1999 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 1999 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 1999 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 1999 cost |
|---|
| Supplies |
|
$120,000 |
| Capital |
|
$500,000 |
| Indirect |
|
$25,560 |
| Subcontractor |
|
$350,000 |
| Other |
|
$4,440 |
| $1,000,000 |
Total estimated budget
| Total FY 1999 cost | $1,000,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $1,000,000 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: Some proposed consolidations and eliminations fail at last hour because one or more ditch owners cannot agree
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998
Comment:
Technical Issue: Explain why this is not a new project.Technical Issue: Explain why this proposal describes a different project from FY98.
Management Issue: Explain if a new project number and title is needed (concern that new work is submitted on an existing project).
Technical Issue: Need more detail on what specifically will be screened and how those areas are determined. If the sponsor already knows what needs to be screened, why are the "study" aspects needed?
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
This proposal identifies a clear problem and describes the benefits it will provide to fish. The work is likely sound and of value; however, monitoring is not adequately described.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $1,000,000 |
$1,000,000 |
$1,000,000 |
Sponsor comments: See comment at Council's website