FY 2001 Ongoing proposal 199306600
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 |
|---|
Section 1. Administrative
| Proposal title | Oregon Fish Screening Project |
| Proposal ID | 199306600 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Ray Hartlerode |
| Mailing address | P.O. Box 59 Portland, OR 97207 |
| Phone / email | 5038725252 / [email protected] |
| Manager authorizing this project | Roy Elicker |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / John Day |
| Short description | Installation of approximately 25 new fish screening devices in critical chinook spawning and rearing areas in the John Day Basin. Installation of 1-2 new fish passage/diversion structures in summer steelhead spawning and rearing areas in Trout Cr. (Des.) |
| 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 |
|---|---|
| 1997 | Installed 27 screens in the John Day basin. |
| 1997 | Installed one diversion/fish ladder in the Trout Creek basin. |
| 1998 | Installed 22 screens in the John Day basin. |
| 1998 | Installed one diversion/fish ladder in the Trout Creek basin. |
| 1999 | Designed and engineered project for Trout Creek (Marston/McDonald) |
| 1999 | Designed and engineered project for Trout Creek (Priday) |
| 1999 | Installed 19 screens in the John Day basin. |
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 |
|---|---|---|---|---|
| 1. Reduce fish entrainment in irrigation systems | a. Construct and install 25 new fish screens in the John Day basin. | 8 | $511,116 | |
| 2. Eliminate one gravel push up dam in the Trout Creek basin annually. | a. Negotiate with landowner on possible sites for elimination sites. | 8 | $5,241 | |
| b. Design and construct diversion structure and fish passage facility. | 8 | $125,264 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $701,117 | $722,150 | $660,870 | $680,696 |
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: 6.165 | $166,801 |
| Fringe | OPE | $68,904 |
| Supplies | $263,154 | |
| Travel | $1,650 | |
| Indirect | 0.266 | $141,112 |
| Fringe | OPE | $0 |
| $641,621 | ||
Total estimated budget
| Total FY 2001 cost | $641,621 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $641,621 |
| FY 2001 forecast from 2000 | $671,752 |
| % change from forecast | -4.5% |
Reason for change in estimated budget
Refinement of and review of spending history of project revealed that outyear costs were less than anticipated.
Reason for change in scope
NA
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
CBFWA Funding Recommendation
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
Refinement of and review of the spending history of this project revealed that outyear costs were less than anticipated. There is no change in scope of work.Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
capital
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $701,117 | $701,117 | $701,117 |
Sponsor comments: See comment at Council's website