FY 1999 proposal 199705916

Additional documents

TitleType
199705916 Narrative Narrative

Section 1. Administrative

Proposal titleTualatin River National Wildlife Refuge Additions
Proposal ID199705916
OrganizationU.S. Fish and Wildlife Service (Service) as a member of the Oregon Department of Fish and Wildlife for the Oregon Wildlife Coalition (OWC). Also, TPL, TNC, ONHP, MRT, others (ODFW)
Proposal contact person or principal investigator
NameJohn Beck
Mailing addressP.O. Box 59 Portland, OR 97207
Phone / email5038725260 / john.s.beck@state.or.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Columbia / Willamette
Short descriptionThis project consists of two components: 1) facilitate coordination and planning between Oregon wildlife managers via funding of wildlife planning and coordination staff for each member of the OWC; 2) implementation projects for future potential mitigatio
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
Capital $1,000,000
Subcontractor $0
$1,000,000
Total estimated budget
Total FY 1999 cost$1,000,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,000,000
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: Possible constraints may include delays due to NEPA requirements, slow response times from regulatory agencies regarding issuance of permits for proposed enhancement work, etc.


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Fund
Date:
May 13, 1998

Comment:

Fund under 9705900
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

Notwithstanding their recommendation, ISRP reviewers suggest that the proposed budget may be excessive. They comment also that greater detail is required on objectives and methods, and the proposal should identify related proposals.