FY 1999 proposal 198902401

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
198902401 Narrative	Narrative

Section 1. Administrative

Proposal title	Evaluate Juvenile Salmonid Outmigration and Survival in the Lower Umatilla
Proposal ID	198902401
Organization	Oregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
Name	Richard Carmichael
Mailing address	211 Inlow Hall, EOU, 1410 “L” Avenue La Grande, OR 97850
Phone / email	5419623777 / [email protected]
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Mid-Columbia / Umatilla
Short description	Determine migration patterns, evaluate health, estimate abundance and survival of outmigrating juvenile salmonids in the Umatilla River; investigate effect of environmental variables on fish migration and video-document passage at Three Mile Falls Dam.
Target species

Project location

Latitude	Longitude	Description

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
9000500	Umatilla Hatchery Monitoring and Evaluation - hatchery effectiveness	Migration monitoring provides data on in-basin migration success of different rearing/release strategies
8343600	Umatilla Passage O&M -passage facility O&M	Study results provide information on juvenile fish passage problems at Three Mile Falls Dam
9000501	Natural Production Monitoring and Evaluation - natural production success	Lower river monitoring provides information on species life history, abundance, survival; supplements PIT tagging of natural steelhead.
88022	Umatilla River Basin Trap and Haul Program-collect/transport juvenile fish	Sampling at Westland Canal trap provides species composition and weight data for transport operations

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
Personnel		$94,867
Fringe		$34,152
Supplies		$1,000
Operating		$8,791
Travel		$4,160
Indirect		$32,740
Subcontractor		$0
		$175,710

Total estimated budget

Total FY 1999 cost	$175,710
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$175,710
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: Time required to complete annual progress report for 1998 and final completion report for project years 1994 - 1998 may extend date beyond 9/1999.

Reviews and recommendations

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

REVIEW:
CBFWA: Watershed Technical Group Comments

Recommendation:
Return to Sponsor for Revision

Date:
May 13, 1998

Comment:

Technical Issue: Same as original FY98 proposal – need to provide the additional information that was provided in FY98, plus an explanation of new work in FY99 resulting from FY98 funding.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

Funding increase described in the proposal revision

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Adequate proposal, adequate purpose as a set

Date:
Jun 18, 1998

Comment:

This proposal included a good explanation of hypotheses, assumptions and products. However, hypothesis three is inadequate, and technical justification is weak. The proposal referred extensively to other documents but did not give a complete explanation of why we need to know about juvenile migration and what problem will it solve. The project should be coordinated with Umatilla satellite facility project 8343500. Four years most likely will not provide enough time to develop a solid database and draw conclusions. The study should extend one generation beyond the February 1996 flood. Publication of results should include more than just an annual report.

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:
$306,235	$306,235	$306,235

Sponsor comments: See comment at Council's website