FY 2001 Ongoing proposal 199304000
Contents
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 |
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Section 1. Administrative
Proposal title | Fifteenmile Creek Habitat Restoration Project (Request For Multi-Year Funding) |
Proposal ID | 199304000 |
Organization | Oregon Department of Fish and Wildlife (ODFW) |
Proposal contact person or principal investigator | |
Name | Brian Benjamin |
Mailing address | 3450 West 10th The Dalles, OR. 97058 |
Phone / email | 5412968026 / brian.d.benjamin@state.or.us |
Manager authorizing this project | Allen R. Dale |
Review cycle | FY 2001 Ongoing |
Province / Subbasin | Columbia Gorge / Fifteenmile Creek |
Short description | Provide for continued operation and maintenance of all completed fish habitat treatment measures within the Fifteenmile basin. Continue photo documentation of habitat recovery and the collection of stream temperature data. |
Target species |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
2000 | From 1986 to present we have constructed 97.4 miles of riparian protection fence. |
2000 | From 1986 to present we continue to maintain 97.4 miles of riparian protection fence. |
2000 | From 1986 to present we have constructed 946 instream fish habitat structures. |
2000 | From 1986 to present we continue to maintain the 946 instream fish habitat structures. |
2000 | From 1998 to present we have eliminated 7 high maintenance water gaps by providing off stream livestock water using solar pumping stations. |
2000 | From 1986 to present we have monitored stream temperatures at 12 locations throughout the basin from April to November. |
2000 | From 1986 to present we have provided photo documentation at 41 established locations throughout the basin. |
2000 | From 1986 to present we have conducted spawning ground surveys throughout the basin. |
2000 | From 1986 to present we have coordinated field activities with other organizations, agencies and landowners to insure maximum technology transfer. |
Section 3. Relationships to other projects
Project ID | Title | Description |
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Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Perform ongoing operation and maintenance of completed habitat treatment measures. | a. Inspect and evaluate riparian protection fences. | 8 | $12,802 | |
b. Repair and maintenance of riparian protection fences. | 8 | $117,995 | ||
c. Elimination of high maintenance actions fence | 8 | $10,006 | ||
d. Inspect and evaluate instream habitat and bank stabilization structures. | 8 | $12,802 | ||
e. Repair and maintenance of instream habitat and bank stabilization structures. | 8 | $9,804 | ||
c. Elimination of high maintenance action items, instream structures | 8 | $2,007 | ||
Project Coordination | a. Work with private landowners to promote land management activities beneficial to the protection riparian areas and watersheds. | 8 | $6,000 | |
b. Coordinate field activities with other agencies and landowners. | 8 | $8,000 | ||
c. Pursue outside funding & grants to expand habitat restoration within the project area. | 8 | $6,000 | ||
d. Make presentations related to the Fifteenmile Creek Habitat Restoration Project to agencies, schools and news media. | 8 | $1,500 | ||
Project Administration | a. Provide quarterly project status reports to BPA. | 8 | $1,500 | |
b. Provide annual project status report to BPA. | 8 | $1,200 | ||
c. Respond to BPA request for meetings and project data as requested. | 8 | $1,200 | ||
d. Supervise activities of program biologist, review all contracts, budgets, work statements, & construction contracts. | 8 | $5,000 | ||
e. Provide secretarial support for program and project activities. | 8 | $17,604 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
FY 2004 | FY 2005 | FY 2002 | FY 2003 |
---|---|---|---|
$222,420 | $225,420 | $216,420 | $219,420 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
Document recovery of riparian habitat within the Fifteenmile Creek Basin | Take photo point pictures at designated | 8 | $3,310 | |
Collect stream temperature data at 12 locations throughout the basin | 8 | $3,310 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
FY 2004 | FY 2005 | FY 2002 | FY 2003 |
---|---|---|---|
$7,613 | $7,944 | $6,951 | $7,282 |
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2001 cost |
---|---|---|
Personnel | FTE: 3.29 | $95,844 |
Fringe | OPE= 0.395 | $36,379 |
Supplies | $34,002 | |
Travel | $1,039 | |
Indirect | 0.266 | $46,156 |
Personnel | FTE: 0.08 | $3,046 |
Fringe | OPE- 0.395 | $1,188 |
Supplies | $954 | |
Indirect | 0.266 | $1,432 |
$220,040 |
Total estimated budget
Total FY 2001 cost | $220,040 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2001 budget request | $220,040 |
FY 2001 forecast from 2000 | $254,621 |
% change from forecast | -13.6% |
Reason for change in estimated budget
Cost savings resulting from the elimination of high maintenance action items.
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
CBFWA Funding Recommendation
Ongoing Funding: yes; New Funding: no
Jul 14, 2000
Comment:
There is a reduction in budget from FY 2000. The cost savings resulted from the elimination of high maintenance action items.Comment:
Comment:
Accruals looking on track and consistent. 05 request includes COLA of 5% Could possibly combine this project and 20012000 for administrative savings.Comment:
No comment submittedNW Power and Conservation Council's FY 2006 Project Funding Review
expense
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