FY 2001 High Priority proposal 200201200
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 |
|---|---|
| 23074 Narrative | Narrative |
| Columbia Estuary: Columbia Estuary Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Columbia Estuary: Columbia Estuary Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Letter from R. Sando (CBFWA) to F. Cassidy (NPCC) RE: CBFWA funding request for project 23074 | CBFWA Review Recommendations |
Section 1. Administrative
| Proposal title | Lower Columbia River and Estuary Habitat Assessment and Mapping Project |
| Proposal ID | 200201200 |
| Organization | Lower Columbia River Estuary Program (LCREP) |
| Proposal contact person or principal investigator | |
| Name | Debrah Marriott |
| Mailing address | 811 SW Naito Parkway, Suite 120 Portland, OR. 97225 |
| Phone / email | 5032261565 / [email protected] |
| Manager authorizing this project | Debrah Marriott, Director |
| Review cycle | FY 2001 High Priority |
| Province / Subbasin | Columbia Estuary / Mainstem Columbia |
| Short description | Develop high definition, geographically accurate data set of lower Columbia River aquatic and wetland habitat structure to use as baseline for identifing critical salmonid/native species habitat and for prioritizing protection and restoration actions |
| Target species | All Columbia River listed salmonids |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 46.13 | -123.56 | Columbia Estuary subbasin |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|---|---|---|
| NMFS/BPA | Action 158 | NMFS | During 2001, the Corps and BPA shall seek funding and develop an action plan to rapidly inventory estuarine habitat, model physical and biological features of the historical lower river and estuary, identify limiting biological and physical factors in the estuary, identify impacts of the FCRPS system on habitat and listed salmon in the estuary relative to other factors, and develop criteria for estuarine habitat restoration. |
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
| FY 2002 | FY 2003 | FY 2004 | FY 2005 |
|---|---|---|---|
| $100,000 | $500,000 | $500,000 | $500,000 |
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
| FY 2002 | FY 2003 | FY 2004 | FY 2005 |
|---|---|---|---|
| $50,000 | $50,000 | $50,000 | $50,000 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: .25 scientist .25 volunteer coordinator .1 program support | $35,000 |
| Supplies | satellite images, equipment rental, field supplies | $7,000 |
| Travel | $3,000 | |
| Indirect | includes fringe benefits | $6,500 |
| Subcontractor | University of Washington Earth Design Consultants Ecotrust Hyperspectal Data International | $205,000 |
| $256,500 | ||
Total estimated budget
| Total FY 2001 cost | $256,500 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $256,500 |
| FY 2001 forecast from 2000 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| Lower Columbia R. Estuary Program | Pilot hyperspectral mapping for select areas | $106,000 | cash |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
This proposal for mapping does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding. The proposal did not adequately describe why LCREP is now proposing to do this detailed mapping after their report is out (with similar maps) or demonstrate that past mapping projects by the US Army Corps of Engineers are not adequate.Comment:
This is a data collection effort and will not provide any direct benefits to anadromous fish.Comment:
Fund as recommended and to implement RPA 158.Comment:
Project not recommended through provincial review, special Council recommendation. Project should close? No funds beyond this year, but will have one month accrual for 04, perhaps $4K.Comment: