FY 1999 proposal 199205900

Additional documents

TitleType
199205900 Narrative Narrative

Section 1. Administrative

Proposal titleAmazon Basin/Eugene Wetlands Phase II
Proposal ID199205900
OrganizationThe Nature Conservancy (TNC)
Proposal contact person or principal investigator
NameEdward R. Alverson
Mailing address858 Pearl St. Eugene OR 97401
Phone / email5416825586 / Ed.R.Alverson@ci.eugene.or.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Columbia / Willamette
Short descriptionContinue to implement restoration and enhancement activities as defined in the Management Plan/EA for the Willow Creek Natural Area for the following target 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

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 $12,900
Fringe $7,000
Supplies $2,000
Operating $7,500
Travel $1,000
Indirect $7,600
Subcontractor $12,000
$50,000
Total estimated budget
Total FY 1999 cost$50,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$50,000
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: There are no major schedule constraints for this project.


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:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is basic operation and maintenance. ISRP reviewers state that the proposal describes the removal of non-native plant species and replanting with native species. The plan could benefit from greater detail of the work in progress, and its justification.
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:
$62,712 $62,712 $62,712

Sponsor comments: See comment at Council's website