FY 1999 proposal 199107800

Additional documents

TitleType
199107800 Narrative Narrative

Section 1. Administrative

Proposal titleBurlington Bottoms Wildlife Mitigation Project
Proposal ID199107800
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameSue Beilke
Mailing address17330 SE Evelyn St. Clackamas, OR 97015
Phone / email5036572000 / sbeilke@Europa.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Columbia / Willamette
Short descriptionMaintenance and enhancement activities for wildlife habitat are being conducted by the Oregon Department of Fish and Wildlife, in order to meet the goals and objectives of the management plan, which includes protection of native fish and wildlife species
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
92059 Willow Creek Mitigation Project Wildlife mitigation project under Council’s program managed by the Nature Conservancy in southern Willamette Valley
5519500 Willamette Basin Project Willamette Basin acquisition targets acquisition of critical fish and wildlife habitat in Willamette Basin
9565 Assessing OR Trust Agreement Using Gap Analysis Tool used to analyze and rank potential projects in Basin for implementation.
9284 OR Trust Agreement Planning Project Methods developed for assembling trust agreement and list of potential projects.
9705900 Securing Wildlife Mitigation Sites - Oregon Umbrella project which provides project location, priority, and data tracking.

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 $27,000
Fringe $10,260
Supplies Includes purchase of native plants. $3,000
Operating Includes hiring of field crews. $4,000
Travel Mileage reimbursement for personnel and volunteers $2,500
Indirect Overhead $10,755
Subcontractor $0
Other $57,515
$115,030
Total estimated budget
Total FY 1999 cost$115,030
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$115,030
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: Anticipated constraints include 1) delays in scheduling enhancement work due to unavailability of field crew(s); and 2) no access to a particular area due to flood conditions.


Reviews and recommendations

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

Recommendation:
Fund
Date:
May 13, 1998

Comment:

Error in original project proposal. $58,000 is correct request
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998

Comment:

The project has been ongoing for 5 years, so they should describe what they have learned from past actions and how this will affect future actions. It is good that they mention monitoring for biodiversity, but they do not present specifics on results measured to date.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$100,445 $100,445 $100,445

Sponsor comments: See comment at Council's website