FY 2004 Within-year Modification proposal 200205300
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 | Assess Salmonids in the Asotin Creek Watershed |
| Proposal ID | 200205300 |
| Organization | Washington Department of Fish and Wildlife (WDFW) |
| Proposal contact person or principal investigator | |
| Name | Mark Schuck |
| Mailing address | 401 South Cottonwood Dayton, WA 99328 |
| Phone / email | 509-382-1004 / [email protected] |
| Manager authorizing this project | |
| Review cycle | Within-year Modification |
| Province / Subbasin | Blue Mountain / Asotin |
| Short description | |
| Target species | Steelhead, Spring Chinook |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Headgates Dam |
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 |
|---|
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 |
|---|---|---|---|---|
| 1. Estimate escapement of hatchery and wild steelhead and salmon into the Asotin Creek drainage above George Creek. | c. Construct the Headgate Dam Trap | 1 | $200,000 | Yes |
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 |
|---|
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 2004 cost |
|---|---|---|
| NEPA | Construct Fishway/Trap | $200,000 |
| $200,000 | ||
Total estimated budget
| Total FY 2004 cost | $200,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $200,000 |
| 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: |
| $230,000 | $200,000 | $200,000 |
Sponsor comments: See comment at Council's website