FY 1999 proposal 199304000
Section 1. Administrative
| Proposal title | Fifteenmile Creek Habitat Restoration Project |
| Proposal ID | 199304000 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator |
| Name | Raymond E. Hartlerode |
| Mailing address | 3430 W 10th St. The Dalles, OR 97058 |
| Phone / email | 5412968026 / RayH@gorge.net |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Fifteenmile |
| Short description | Provide for continued Operation and Maintenance of all completed fish habitat treatment measures within the Fifteenmile basin. Provide continued education & demonstration of BMP to landowners throughout the basin.. |
| Target species | Wild Winter Steelhead, Pacific Lamprey |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 9304500 |
Buck Hollow Fish Habitat Restoration |
Share office space, equipment, and some personel. |
| 940200 |
Trout Creek Fish Habitat Restoration |
Share equipment, and some personel |
| 8805304 |
Hood River Production Program |
Share office space only |
| 9405400 |
Bull Trout study of Central & NE Oregon |
Stock status and distribution |
Section 4. Budget for Planning and Design 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 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 |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|
| Personnel |
FY 1999 |
$92,870 |
| Fringe |
Other Personel Expenses |
$35,810 |
| Supplies |
Office rent, vehicles, mileage, fencing supplies |
$45,400 |
| Operating |
The above budget is entirely an Operation & Maintenance budget.. |
$0 |
| Travel |
Training & per diem |
$520 |
| Indirect |
22.9 % personal services & services & supplies |
$41,400 |
| Subcontractor |
Wasco County Soil & Water Conservation District (SWCD) |
$4,000 |
| $220,000 |
Total estimated budget
| Total FY 1999 cost | $220,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $220,000 |
| 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:
This project occurs on private lands, and work was authorized through the use of 15 year riparian leases with private landowners. Landowner acceptance and cooperation are necessary on private lands to allow for continued O& M of this project.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Pass (Fundable)
Date:
May 13, 1998
Comment:
Technical Issue: Very concerned that the costs are excessive for operations and maintenance activities only.
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Adequate
Date:
Jun 18, 1998
Comment:
This proposal is well written. It includes continuing operation and maintenance of nine hundred in-stream structures, but the proposal does not reference a well-known report that was critical of the use of in-stream structures. The proposal should show the relationship to project 9146 and should present the results of temperature monitoring.
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: |
| $225,220 |
$225,220 |
$225,220 |
Sponsor comments: See comment at Council's website