FY 1999 proposal 199607000

Additional documents

TitleType
199607000 Narrative Narrative

Section 1. Administrative

Proposal titleMcKenzie River Focus Watershed Coordination
Proposal ID199607000
OrganizationMcKenzie Watershed Council
Proposal contact person or principal investigator
NameJohn Runyon
Mailing addressP.O. Box 1025 Corvallis, OR 97339
Phone / email5417580947 / runyon@proaxis.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Columbia / Willamette
Short descriptionContinue administration of McKenzie Focus Watershed for coordinated planning, assessment, monitoring, and fish and wildlife enhancement projects
Target speciesUpper Willamette spring chinook, bull trout
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 $60,000
Fringe $12,216
Supplies $8,225
Operating $9,920
Travel $6,000
Subcontractor $0
Other $8,639
$105,000
Total estimated budget
Total FY 1999 cost$105,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$105,000
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: Inadequate funding of continuing progams may cause schedule delays


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:

Good example of a coordinator proposal.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

ISRP review notes that the McKenzie River watershed has experienced extensive growth and development, with the result that coordination is urgently required for riverine protection and enhancement. The proposal is stated quite reasonably, with built-in monitoring and evaluation. It is commended for its analytical approach. The matrix demonstrates awareness of the need for a comprehensive methodology as well.
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:
$127,133 $127,133 $127,133

Sponsor comments: See comment at Council's website