FY 1999 proposal 199304000

Additional documents

TitleType
199304000 Narrative Narrative

Section 1. Administrative

Proposal titleFifteenmile Creek Habitat Restoration Project
Proposal ID199304000
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameRaymond E. Hartlerode
Mailing address3430 W 10th St. The Dalles, OR 97058
Phone / email5412968026 / RayH@gorge.net
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Fifteenmile
Short descriptionProvide 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 speciesWild Winter Steelhead, Pacific Lamprey
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
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
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 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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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