FY 2004 Within-year Modification proposal 198902401
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
Section 1. Administrative
| Proposal title | Evaluation of juvenile salmonid outmigration & survival in the lower Umatilla River basin. |
| Proposal ID | 198902401 |
| Organization | Oregon Department of Fish & Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Tara White |
| Mailing address | 80866 Hwy 395 N Hermiston, OR 97838 |
| Phone / email | (541) 567-5318 / [email protected] |
| Manager authorizing this project | Tara White |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | |
| Target species | ESA listed Summer Steelhead, Spring and Fall Chinook Salmon, Coho Salmon, Pacific lamprey and resident species |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Location of remote PIT-tag interrogation system off Three Mile Falls Dam; RM 3.7 of the Umatilla River; T4N/R28E. The Umatilla River flows in a NW direction into RM 289 of the Columbia River mainstem. |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 193 |
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 |
|---|---|---|
| 199000501 | Umatilla Natural Production M&E | Project recieves PIT tag monitoring data on migration timing and estimates of natural migrant abundance and survival. |
| 199000500 | Umatilla Hatchery M&E | Project receives PIT tag monitoring data on migration timing and estimates of survival of production fish, strategies and potential straying. |
| 199802200 | Umatilla River Fish Passage Operations | Proposed Project monitors production success of outplanted chinook and evaluates survival of transported fish. |
| 198343500 | Umatilla Satellite Facilities | Project receives data on coho migration, survival, condition information and migration timing of acclimated fish. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| N/A | N/A | FY04 | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| N/A | 0 | 0 | $0 |
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| 1. To upgrade PIT tag detection equipment at Three Mile Falls Dam east bank adult fish ladder based off recommendations provided by PSMFC on 24Oct03 | a. Antenna costs for construction and implementation Molded-In Design | 04 | $87,630 | Yes |
| b.Installation of Electronics room trailer with fiber optic/radio modem capabilities | 04 | $20,550 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| N/A | 0 | 0 | $0 |
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| N/A | N/A | 0 | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| N/A | 0 | 0 | $0 |
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| N/A | N/A | 0 | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| N/A | 0 | 0 | $0 |
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| Personnel | $44,180 | |
| Fringe | $0 | |
| Supplies | $64,000 | |
| Travel | $0 | |
| Indirect | $0 | |
| Capital | $0 | |
| NEPA | $0 | |
| $108,180 | ||
Total estimated budget
| Total FY 2004 cost | $108,180 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $108,180 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| N/A | N/A | $0 | cash |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
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:
expense
expense
Date:
May 2005
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