FY 2000 proposal 199705900

Additional documents

TitleType
199705900 Narrative Narrative

Section 1. Administrative

Proposal titleSecuring Wildlife Mitigation Sites - Oregon
Proposal ID199705900
OrganizationODFW for the Oregon Wildlife Coalition (OWC): ODFW, CTWSRO, CTUIR, BPT and USFWS in collaboration with a variety of wildlife habitat groups and organizations such as TNC, Metro, Oregon Natural Heritage Program, etc. (ODFW)
Proposal contact person or principal investigator
NameSusan P. Barnes
Mailing addressP.O. Box 59 Portland, OR 97217
Phone / email5038725252 / Susan.P.Barnes@state.or.us
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinColumbia Plateau / Deschutes
Short descriptionCoordination, planning, assessment, acquistion, enhancement, O&M and M&E of wildlife mitigation in Oregon by the Oregon Wildlife Coalition as specified by the NW Power Planning Council Fish and Wildlife Program.
Target speciesPlease see tables 11-1, 11-2, 11-3 and 11-4 within section 11 of the NWPPC Fish and Wildlife Program for major wildlife target species and associated habitat types. Also see specific project proposals under this umbrella for specific 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
9607000 McKenzie River Focus Watershed Collaboration
9107800 Burlington Bottoms Wildlife Mitigation Collaboration
9205900 Amazon Basin/Eugene Wetlands Phase II Collaboration
9206800 Implementation of Willamette Basin Mitigation Program - Wildlife Collaboration
9206800 Implementation of Willamette Basin Mitigation Program - Wildlife Collaboration
9061 River Wetlands Restoration & Evaluation Program Collaboration
9062 Sandy River Delta Riparian Reforestation Collaboration
9009200 Wanaket Wildlife Mitigation Project Collaboration
9139 Acquisition of Pine Creek Ranch Watershed portion of project
9506001 Enhance Squaw Creek Watershed for Anadromous Fish & Wildlife Habitat Collaboration
9705905 Securing Wildlife Mitigation Sites - Oregon, Ladd Marsh WMA Additions
20134 Acquire Oxbow Ranch - Middle Fork John Day River (Wildlife portion)
Securing Wildlife Mitigation Sites - Oregon, Logan Valley
9130 Burns Paiute Mitigation Coordinator
9705912 Securing Wildlife Mitigation Sites - Oregon, Wenaha WMA Additions
9705904 Securing Wildlife Mitigation Sites - Oregon, Horn Butte
9140 Acquisition of Pine Creek Ranch
9705913 Securing Wildlife Mitigation Sites - Oregon, South Fork Crooked River
9705915 Juniper Canyon & Columbia Gorge Wildlife Mitigation Project
9705911 Securing Wildlife Mitigation Sites - Oregon, Irrigon WMA Additions
9705916 Tualitan River National Wildlife Refuge Additions
9705908 Securing Wildlife Mitigation Sites - Oregon, Multnomah Channel
9705907 Securing Wildlife Mitigation Sites - Oregon, E.E. Wilson WMA Additions
9705906 Securing Wildlife Mitigation Sites - Oregon, McKenzie River Islands
9705900 Securing Wildlife Mitigation Sites - Oregon
9705910 Securing Wildlife Mitigation Sites - Oregon, Trout Creek Canyon
9106 Acquisition of Malheur Wildlife Mitigation Site (Jones Ranch)

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 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 2000 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 2000 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 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel represents a composite of USFWS, ODFW, CTWSRO, CTUIR, and BPT (Oregon Wildlife Coalition) personnel $110,672
Fringe respresents a composite of OWC fringe rates proportional to their individual contracts $30,768
Supplies respresents a composite of OWC supplies $15,444
Capital land acquisitions/easements, enhancement, O&M, M&E $4,758,230
Travel $25,949
Indirect respresents a composite average of OWC indirect rates proportional to their individual contracts $58,937
$5,000,000
Total estimated budget
Total FY 2000 cost$5,000,000
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$5,000,000
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Possible constraints might include delays due to extensive landowner or local government negotiations, 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:
Jun 15, 1999

Comment:

Recommendation: Fund. This is a good example of an umbrella proposal.

Comments: This umbrella proposal describes Oregon wildlife mitigation activities related to coordination and planning between Oregon wildlife managers and the implementation of wildlife proposals. It contains a general description of the approach to mitigate for Habitat Units (HUs) lost as a result of the construction and operation of the Columbia Basin hydropower system. Oregon acquires wildlife mitigation sites according to prioritized list contained in the "Brown Book". The proposal contains a thorough description of the history of the Oregon Trust Agreement Planning Project and its enhancement through the addition of GAP analysis for the selection of particular sites. A complete history of Bonneville Power's wildlife mitigation efforts under the Northwest Power Act is also included. Criteria used to rank sites are listed. The Oregon Wildlife umbrella and subproposals are, in general, a good example of the umbrella concept.


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Technically Sound? No
Date:
Aug 20, 1999

Comment:

Proposal lacks detail. Not enough information to determine significant on-the-ground benefits to fish and wildlife.

The participating agencies and tribes should contribute funding for personnel to do the work.

The GAP analysis seems to be biased toward rare and endangered habitats thereby creating small isolated mitigation areas.


Recommendation:
Fundable
Date:
Aug 20, 1999

Comment:

Proponent reduction with inclusion of all individual projects identified as OWC above funding line
Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]