Section 1. Administrative
| Proposal title | Jefferson Co./Middle Deschutes Watershed Coordinator/Council Support 1999 |
| Proposal ID | 9007 |
| Organization | Jefferson County Soil & Water Conservation District/ Watershed Councils (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 | SupportWatershed Coordinator wages/travel/training and Council Support clerical/general operating expenses and the purchase of a computer system/color printer. |
| Target species | Steelhead, Redband Trout |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| -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
| Objective | Task | Duration in FYs | Estimated 1999 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 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 |
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 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.
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.