FY 1999 proposal 9006

Additional documents

TitleType
9006 Narrative Narrative

Section 1. Administrative

Proposal titleRestore/Enhance Trout Creek @ Willowdale
Proposal ID9006
OrganizationJefferson County Soil & Water Conservation District for Trout Creek Watershed Councilt (JCSWCD)
Proposal contact person or principal investigator
NameMarie Horn
Mailing address243 SW 3rd St. Madras, OR 97741
Phone / email5414753144 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Deschutes
Short descriptionReplace push-up dams, Stablize Streambanks, Improve water quality/quantity
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
-9366 NE Or. Screens/Passage Trout CreekWatershed plan
940200 T.C. Habitat Restoration Trout Creek Watershed plan
9303000 Buckhollow W.Enhancement Basin plan
9405400 Bull Trout Studies C/NE Org. Stock status

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel Project Manager $4,800
Travel Project manager $1,200
Indirect clerical support: telephone, copying, postage, film/developing $2,400
Subcontractor $75,000
$83,400
Total estimated budget
Total FY 1999 cost$83,400
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$83,400
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

Other budget explanation

Schedule Constraints: None foreseen


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

See 9005


Recommendation:
Fund (low priority)
Date:
May 13, 1998

Comment:

See 9005
Recommendation:
Inadequate
Date:
Jun 18, 1998

Comment:

This proposal needs to be combined with the other watershed proposals. Links to ODFW Trout Creek projects are not well described. If the four push-up dams are replaced with a single concrete diversion structure, what does this mean in terms of total water saved in Trout Creek?