FY 1999 proposal 199607000

Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary

Reviews and Recommendations

Additional documents

Title	Type
199607000 Narrative	Narrative

Section 1. Administrative

Proposal title	McKenzie River Focus Watershed Coordination
Proposal ID	199607000
Organization	McKenzie Watershed Council
Proposal contact person or principal investigator
Name	John Runyon
Mailing address	P.O. Box 1025 Corvallis, OR 97339
Phone / email	5417580947 / runyon@proaxis.com
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Columbia / Willamette
Short description	Continue administration of McKenzie Focus Watershed for coordinated planning, assessment, monitoring, and fish and wildlife enhancement projects
Target species	Upper Willamette spring chinook, bull trout

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

Section 3. Relationships to other projects

Project ID	Title	Description

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		$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 forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

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.

REVIEW:
CBFWA: Watershed Technical Group Comments

Recommendation:
Pass (Fundable)

Date:
May 13, 1998

Comment:

Good example of a coordinator proposal.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

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