FY 1999 proposal 199206800

Additional documents

TitleType
199206800 Narrative Narrative

Section 1. Administrative

Proposal titleImplementation of Willamette Basin Mitigation Program--Wildlife
Proposal ID199206800
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameGregory B. Sieglitz
Mailing address7118 NE Vandenberg Ave. Corvallis, OR 97330
Phone / email5417574186 / greg.b.sieglitz@state.or.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Columbia / Willamette
Short descriptionMitigate for hydro-electric facilities through enhancement, easement development, acquisition, restoration, and management of wetlands and other target habitat types and their respective species in the Willamette basin in Oregon.
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 $100,000
Fringe $38,000
Supplies $60,000
Operating $2,000
Capital $170,000
Travel $10,000
Indirect $20,000
Subcontractor $100,000
$500,000
Total estimated budget
Total FY 1999 cost$500,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$500,000
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: Delayed and inadequate funding to implement projects within the scheduled time periods Severe weather conditions which could delay field activities Unexpected difficulties with the negotiation efforts with landowners


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:

Technical Issue: Need more detail on the existing resource condition and critical limiting factors, measurable objectives, and strategic actions and expected results for achieving those objectives, and the methods for monitoring to determine if expected results are being achieved and how the project will be adaptively managed based on the monitoring.
Recommendation:
Fund
Date:
May 13, 1998

Comment:

20% reduction in all tasks
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998

Comment:

The proposal is weak on objectives, methods, and explanation of the project’s history. They do not detail the methods to achieve mitigation. The proposal is very vague.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$350,000 $0 $0

Sponsor comments: See comment at Council's website