FY 1999 proposal 9040

Additional documents

TitleType
9040 Narrative Narrative

Section 1. Administrative

Proposal titleCentral Oregon Watershed Enhancement and Outreach
Proposal ID9040
OrganizationOregon State University Extension Service (OSU Ext)
Proposal contact person or principal investigator
NameMichael Stoltz
Mailing address102 Ballard Hall, OSU Corvallis, OR 97331
Phone / email5417372711 / michael.stoltz@orst.edu
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Deschutes
Short descriptionEducate agriculture producers, natural resource managers, area youth about potential to improve watersheds. Set up irrigation demonstrations & a research project on western juniper impacts on watersheds; develop/disseminate the information.
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

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 $75,685
Fringe $4,200
Supplies $27,500
Operating $6,425
Capital $4,000
Travel $27,022
Indirect $34,801
Subcontractor $0
Other $26,598
$206,231
Total estimated budget
Total FY 1999 cost$206,231
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$206,231
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)


Reviews and recommendations

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

Recommendation:
Do Not Fund
Date:
May 13, 1998

Comment:

urgent. Proposed activities would not produce significant near-term survival improvement nor risk a lost opportunity within the next 1-3 years.

In-lieu funding issue. Proposed tasks appear to be "in lieu of other expenditures authorized or required from other entities under other agreements or provisions of law". (Section 4.(h)(10)(A) of PNW Power Act).

Budget constraints. Proposal was found to be technically sound and appropriate but was deferred because other work was judged more urgent and funds were not adequate for all needed work.


Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998

Comment:

This project has worthy goals: controlling juniper and educating irrigators and youth on the importance of water conservation. The relationship to the Fish and Wildlife Program is not given. The proposal does not provide guarantees that water saved would go to instream use for fish and wildlife.