FY 2000 proposal 20537

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
20537 Narrative	Narrative

Section 1. Administrative

Proposal title	Bonneville Power Administration Non-Discretionary Projects Umbrella
Proposal ID	20537
Organization	Bonneville Power Administration (BPA)
Proposal contact person or principal investigator
Name	David Askren
Mailing address	Mail Code EWI-4 905 NE 11 Ave P.O. Box 3621 Portland, OR 97208-3621
Phone / email	5032305624 / [email protected]
Manager authorizing this project
Review cycle	FY 2000
Province / Subbasin	Mainstem/Systemwide / Systemwide
Short description	Implement certain non-discretionary actions. Provide independent information to guide and support BPA's decisions pertaining to its responsibilities under the Power Act and Endangered Species Act
Target species	Anadromous and resident fishes of the Columbia-Snake River Basin

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
1998	Satisfied contractual commitments (Hatchery O&M, Wildlife, and pumping agreements) established prior to 1996 Memorandum of Agreement on Funding
1996	Satisfied statutory and regulatory requirements, particularly those of the Endangered Species Act
1997	Satisfied (?) statutory and regulatory requirements, particularly those of the Endangered Species Act
1998	Satisfied (?) statutory and regulatory requirements, particularly those of the Endangered Species Act
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to near-term (e.g. inseason) planning and operation of the FCRPS
1998	Supported independent governmental decisions pertaining to long-term planning (e.g. PATH) of the configuration and operation of the FCRPS

Section 3. Relationships to other projects

Project ID	Title	Description
9600600	PATH Facilitation, Technical Assistance, & Peer Review	Complimentary, umbrella adds information and evaluation of concensus products
9600800	PATH-Participation by State & Tribal Agencies	Complimentary, umbrella adds information and evaluation of concensus products
9600801	Provide Scientific Input to PATH Process - NMFS	Complimentary, umbrella adds information and evaluation of concensus products
8810804	StreamNet: The Northwest Aquatic Information Network	Complimentary, umbrella improves access, integration and display of inseason and historical information
9403300	Fish Passage Center	Complimentary, umbrella improves access, integration and display of inseason and historical information. FPC is primary data source for current year smolt monitoring data.
9008000	Columbia Basin PIT-Tag Information System	Complimentary, umbrella reduces user impacts to PITAGIS, improves access, integration, and display. PITAGIS is primary data source for PIT tag data.
9601700	Provide Technical Support in PATH - BioAnalysts Inc. (Giorgi)
9105100	Monitoring and Evaluation Statistical Support for Life-Cycle Studies-UW
9601900	Second-Tier Database Support for Ecosystem Focus - BPA
8910800	Monitoring and Evaluation Modeling Support - Columbia Basin Research
9800600	Technical Support to PATH - Anderson Consulting
9700200	PATH - UW Technical Support - Columbia Basis Research
9800100	Analytical Support-PATH and ESA Biological Assessments - Hinrichsen Envir
9104600	Spokane Tribal Hatchery (Galbraith Springs) O&M
8902700	Power/Repay O&M for US BOR Pumping Project
9608000	Nez Perce MOA - NE Oregon Wildlife O&M
9305800	Washington Coalition Wildlife Mitigation Agreement
8503800	Colville Tribal Hatchery O&M
9104700	Sherman Creek Hatchery O&M
20537	Bonneville Power Administration Non-Discretionary Projects Umbrella
9303701	Technical Assistance with Life Cycle Modeling - Paulsen Environmental

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2000 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 2000 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 2000 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 2000 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 2000 cost
Personnel		$0
Fringe		$0
Supplies		$0
		$0

Total estimated budget

Total FY 2000 cost	$0
Amount anticipated from previously committed BPA funds	$0
Total FY 2000 budget request	$0
FY 2000 forecast from 1999	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
Corps of Engineers	Primary source for online inseason and historical hydro operations data and adminstrative record of Technical Management Team	$0	unknown

Reviews and recommendations

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

REVIEW:
ISRP Preliminary Review (ISRP 99-2)

Recommendation:
NA - Umbrella Proposal

Date:
Jun 15, 1999

Comment:

Recommendation: NA - Umbrella Proposal

Comments: Even though it is claimed that the projects are non-discretionary, the projects should be reviewed for their technical and programmatic merit. The desire for "independent information" further fragments the data collection, data storage, and data analysis efforts that actually need more cohesion and better coordination.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Do Not Fund

Date:
Aug 20, 1999

Comment:

REVIEW:
CBFWA: Subregional Team Comments

Recommendation:

Date:
Aug 20, 1999

Comment:

Justification for Non-Discretionary projects. No unified theme for these projects. Some of the individual projects should be reviewed in conjunction with other "umbrellas." It would have been useful to have an umbrella for Non-Agency/Tribal PATH proposals.