FY 1999 proposal 9006
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 |
---|---|
9006 Narrative | Narrative |
Section 1. Administrative
Proposal title | Restore/Enhance Trout Creek @ Willowdale |
Proposal ID | 9006 |
Organization | Jefferson County Soil & Water Conservation District for Trout Creek Watershed Councilt (JCSWCD) |
Proposal contact person or principal investigator | |
Name | Marie Horn |
Mailing address | 243 SW 3rd St. Madras, OR 97741 |
Phone / email | 5414753144 / |
Manager authorizing this project | |
Review cycle | FY 1999 |
Province / Subbasin | Lower Mid-Columbia / Deschutes |
Short description | Replace push-up dams, Stablize Streambanks, Improve water quality/quantity |
Target species |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
-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
Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
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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 1999 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 1999 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 1999 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 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 forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|
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.
Return to Sponsor for Revision
May 13, 1998
Comment:
See 9005
Comment:
See 9005Comment:
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?