FY 1999 proposal 199107800
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 |
---|---|
199107800 Narrative | Narrative |
Section 1. Administrative
Proposal title | Burlington Bottoms Wildlife Mitigation Project |
Proposal ID | 199107800 |
Organization | Oregon Department of Fish and Wildlife (ODFW) |
Proposal contact person or principal investigator | |
Name | Sue Beilke |
Mailing address | 17330 SE Evelyn St. Clackamas, OR 97015 |
Phone / email | 5036572000 / sbeilke@Europa.com |
Manager authorizing this project | |
Review cycle | FY 1999 |
Province / Subbasin | Lower Columbia / Willamette |
Short description | Maintenance 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
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 |
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Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
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
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 |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 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 forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|
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.
Comment:
Error in original project proposal. $58,000 is correct requestISRP Review (ISRP 1998-1)
Inadequate proposal, adequate purpose
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.NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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