FY 2001 Action Plan proposal 200106900
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 |
|---|---|
| 26007 Narrative | Narrative |
| Columbia Plateau: John Day Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Columbia Plateau: John Day Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
| Proposal title | John Day Basin Streamflow Enhancement Project, Summer 2001 |
| Proposal ID | 200106900 |
| Organization | Oregon Water Trust (OWT) |
| Proposal contact person or principal investigator | |
| Name | Ed Goodman |
| Mailing address | 111 SW Naito Parkway, Ste 404 Portland, OR 97204 |
| Phone / email | 5032269055 / edgood@owt.org |
| Manager authorizing this project | Andrew Purkey |
| Review cycle | FY 2001 Action Plan |
| Province / Subbasin | Columbia Plateau / John Day |
| Short description | Enhance streamflows in Middle Ford John Day River and Bridge Creek for the summer of 2001 through instream water right leases. |
| Target species | Wild summer steelhead, spring chinook steelhead |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 44.8 | -118.96 | Middle Fork John Day River |
| 44.588 | -118.5111 | Bridge Creek |
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 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. Reach agreements with water right holders. | Cultivate and negotiate deals for instream flow rights. | 1 month | $5,240 | |
| 2. Approval of instream flow protection by Oregon Water Resources Department | Draft leases; obtain landowner signatures; work with watermaster and OWRD-Salem office to obtain approval of leases. | 2.5 months | $7,860 | |
| 3. Measure and montor instream flows and ensure compliance with agreements. | Field visits to ensure that requirements of leases are being met; work with ODFW biologist on flow measuring and impacts monitoring; work with watermaster on enforcement issues where necessary. | 3 months | $5,240 | |
| 4. Pay landowners | Make payments to landowners for transfer of water rights to legally protected instream flows | June - September 2001 | $55,000 |
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 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: Project staff 127 hrs @ $65/hr; Executive director 15 hrs @ $75/hr. | $9,355 |
| Fringe | Estimated at 17% of salaries. | $1,650 |
| Supplies | Paper, reproduction costs, material distribution. | $1,050 |
| Travel | Travel to and from subbasin and watershed | $785 |
| Indirect | Overhead | $5,500 |
| Capital | Water right acquisition funds for lease payments | $55,000 |
| $73,340 | ||
Total estimated budget
| Total FY 2001 cost | $73,340 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $73,340 |
| FY 2001 forecast from 2000 | $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.
Comment:
Fundable. A-list. Time sensitive. See proposal #26006. This project is for one time lease of significant water rights for the Middle Fork and North Fork of the John Day River during the 2001 season. The proposal meets the criteria for funding under this solicitation. This project would help protect the chinook production in a year of high spawning activity in a stream that has received considerable funding for habitat improvement in the past.The proponent has considerable experience in obtaining and monitoring instream flow. The proposal was convincing that the work would be successful if approved before June 1, 2001. Before funding, assurance should be obtained that the project is still feasible. The ISRP does not understand all of the legal issues dealing with Oregon Water Law. Before funding, the proposal should be reviewed by legal staff.
Comment:
Comment: