FY 2003 Middle Snake proposal 32005
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 |
|---|---|
| 32005 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Burns Paiute Fish and Wildlife Mitigation Coordinator |
| Proposal ID | 32005 |
| Organization | Burns Paiute Fish and Wildlife Department (BPT) |
| Proposal contact person or principal investigator | |
| Name | Amos D. First-Raised Iii |
| Mailing address | HC 71 100 Pasigo Street Burns, Oregon 97720 |
| Phone / email | 5415731375 / bpfw@centurytel.net |
| Manager authorizing this project | Daniel Gonzalez |
| Review cycle | Middle Snake |
| Province / Subbasin | Middle Snake / Malheur |
| Short description | Develop wildlife mitigation stategies consisting of selection, scientific analysis, implementation (acquisition, enhancement, etc.), O&M, and evaluation of wildlife mitigation projects for the Burns Paiute Tribe. |
| Target species | Chinook, Steelhead, Resident Fish, Wildlife Losses |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Not applicable | ||
| 43.92 | -118.04 | Malheur subbasin |
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 |
|---|---|
| 2001 | Senate Bill 961 amending O.R.S. 496.201 of the Fish and Wildlife Code. |
| 2001 | Contributed to the Malheur Subbasin Summary |
| 2001 | Contributed to the Malheur Subbasin Summary |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 2000027 | Malheur River Basin Wildlife Project | Collaboration/representation |
| 2000009 | Logan Valley Mitigation Project | Collaboration/representation |
| 9705900 | Securing Wildlife Mitigation Sites | Collaboration/coordination |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 cost | Subcontractor |
|---|---|---|---|---|
| All objectives | all tasks | 3 | $53,978 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| All objectives | 2003 | 2004 | $0 |
Outyear budgets for Planning and Design phase
| FY 2004 | FY 2005 | FY 2006 |
|---|---|---|
| $53,978 | $55,000 | $58,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2003 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 2003 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 2003 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 2003 cost |
|---|---|---|
| Personnel | FTE: 13.22 3/4 salary | $20,623 |
| Fringe | 25% of salaries | $5,155 |
| Supplies | computer, office supplies, utilities, telephone | $4,208 |
| Travel | $5,000 | |
| Indirect | 28% | $11,807 |
| Other | Vehicle Lease 01' Ford Taurus; Office Lease; Fisheries Office | $7,182 |
| $53,975 | ||
Total estimated budget
| Total FY 2003 cost | $53,975 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2003 budget request | $53,975 |
| FY 2003 forecast from 2002 | $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.
Recommendation:
Not applicable - no response required
Not applicable - no response required
Date:
Mar 1, 2002
Mar 1, 2002
Comment:
The employment of a coordinator-planner for the Burns Paiute Tribe is probably justified; however, the proposal is not amenable to scientific review.Comment:
Comment:
Not Applicable. The employment of a coordinator-planner for the Burns Paiute Tribe is probably justified; however, the proposal is not amenable to scientific review.Comment: