FY 1999 proposal 9007

Additional documents

TitleType
9007 Narrative Narrative

Section 1. Administrative

Proposal titleJefferson Co./Middle Deschutes Watershed Coordinator/Council Support 1999
Proposal ID9007
OrganizationJefferson County Soil & Water Conservation District/ Watershed Councils (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 descriptionSupportWatershed Coordinator wages/travel/training and Council Support clerical/general operating expenses and the purchase of a computer system/color printer.
Target speciesSteelhead, Redband Trout
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 Cr. Watershed Plan
94022 T.C.Habitat Restoration Trout Creek Watershed Plan
9303000 Buckhollow Enhancement Basin Plan
9405400 Bull Trout Studies C/NE Or. 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 Watershed Coordinator/Project manager $18,620
Fringe Employer taxes/benefits $4,655
Capital Computer system/color printer $3,000
Travel Coordinator/training, projects $1,500
Indirect Two Councils/ Clerical support, telephone, film/developing, etc. $3,000
Subcontractor $0
$30,775
Total estimated budget
Total FY 1999 cost$30,775
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$30,775
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:

Management Issue: Need to provide the make up of the watershed council to insure that many appropriate interests are represented.

Management Issue: Need to explain why the scope of the coordination is limited to the middle Deschutes watershed – are there more than one council in the watershed?

Technical Issue: Specifically address how coordination results in on-the-ground benefits to target species.

Technical Issue: Need to clearly describe how the project will coordinate specific activities with specific expected results and benefits.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Coordinator Wages, $15,620; benefits, $4,100; travel, $580; clerical/council support,$3,000.
Recommendation:
Inadequate
Date:
Jun 18, 1998

Comment:

This proposal needs to be combined with the other watershed proposals.