FY 2004 Within-year Modification proposal 199602000
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 | Comparative Survival Rate Study (CSS) of Hatchery PIT Tagged Chinook & Comparative Survival Study Oversight Committee |
| Proposal ID | 199602000 |
| Organization | Pacific States Marine Fisheries Commission & Columbia Basin Fish & Wildlife Foundation (PSMFC & CBFWF) |
| Proposal contact person or principal investigator | |
| Name | Michele Dehart |
| Mailing address | 2501 SW First Ave. Portland, OR 97201 |
| Phone / email | 503 230 4288 / [email protected] |
| Manager authorizing this project | Michele DeHart |
| Review cycle | Within-year Modification |
| Province / Subbasin | Mainstem/Systemwide / Systemwide |
| Short description | |
| Target species | Chinook & Steelhead |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Dworshak Hatchery | ||
| Pasimeroi Hatchery | ||
| McCall Hatchery | ||
| Rapid River Hatchery | ||
| Carson Hatchery | ||
| Lewiston Trap | ||
| White Bird Trap, on Salmon River | ||
| Grande Ronde Fish Trap | ||
| Clearwater Trap |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 9.6.5.3.4. |
| 9.6.5.3.5 |
| 9.6.5.3.5.1 |
| 9.7.1.1 |
| 9.7.1.2 |
| 10.5.1.1 |
| 10.5.1.2 |
| 10.5.1.4 |
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 |
|---|---|---|
| 198712700 | Smolt Monitoring Program-Federal& Non-Federal | Critical Component |
| 199008000 | PITAGIS | Critical Component |
| 199403300 | Fish Passage Center | Critical Component |
| 19960200 | Marking Spring Chinook | Critical Component |
| 0 | NMFS Transportation Study (COE funded) | Critical Component |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 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 2004 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 2004 cost | Subcontractor |
|---|---|---|---|---|
| 1. PIT tagging at IDFG hatcheries and traps of wild and hatchery yearling chinook and steelhead in the Snake and Columbia River basins for use in the analyses of Program Objectives 1-4 (narrative). | a. steelhead tagging | $28,449 | ||
| b. PIT tags | $180,000 | |||
| 2. PIT tagging at ODFW hatcheries and traps of wild and hatchery yearling chinook and steelhead in the Snake and Columbia River basins for use in the analyses of Program Objectives 1-4 (narrative). | a. steelhead tagging | $25,000 | ||
| b. PIT tags | $45,000 | |||
| 3. PIT tagging at USFWS hatcheries of wild and hatchery yearling chinook and steelhead in the Snake and Columbia River basins for use in the analyses of Program Objectives 1-4 (narrative). | a. steelhead tagging - Dworshak | $18,515 | ||
| b. PIT tags | $56,250 | |||
| 4. CSS Oversight Committee | $14,858 | |||
| 5. PSMFC Oversight | $1,069 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1. IDFG | 2005 | 2008 | $842,590 |
| 2. ODFW | 2005 | 2008 | $287,729 |
| 3. USFWS | 2005 | 2008 | $304,784 |
| 4. CSS Oversight | 2005 | 2008 | $63,520 |
| 5. PSMFC | 2005 | 2008 | $4,472 |
Outyear budgets for Monitoring and Evaluation phase
| FY 2005 | FY 2006 | FY 2007 | FY 2008 |
|---|---|---|---|
| $371,778 | $374,494 | $377,291 | $380,172 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| Personnel | $24,586 | |
| Fringe | $3,094 | |
| Supplies | $13,638 | |
| Travel | $19,715 | |
| Indirect | PIT Tags | $281,250 |
| Capital | $14,635 | |
| NEPA | contractor | $12,223 |
| $369,141 | ||
Total estimated budget
| Total FY 2004 cost | $369,141 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $369,141 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
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:
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: |
| $828,535 | $828,535 | $828,535 |
Sponsor comments: See comment at Council's website