Return to Proposal Finder FY 1999 Proposal 9007

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Jefferson Co./Middle Deschutes Watershed Coordinator/Council Support 1999
BPA Project Proposal Number 9007
Business name of agency, institution,
or organization requesting funding
Jefferson County Soil & Water Conservation District/ Watershed Councils
Business acronym (if appropriate) JCSWCD
 

Proposal contact person or principal investigator

Name Marie Horn
Mailing Address 243 SW 3rd St.
City, State, Zip Madras, OR 97741
Phone 5414753144
Fax 5414756793
E-mail
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Mid-Columbia
Subbasin Deschutes
 
Short Description SupportWatershed Coordinator wages/travel/training and Council Support clerical/general operating expenses and the purchase of a computer system/color printer.
Target Species Steelhead, Redband Trout


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses: Section 7 7.6,7.7
FWS/NMFS Biological Opinion Number(s) which this project addresses:
Other Planning Document References


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

n/a or no information


Section 3. Relationships to Other Projects

Project ID Title Description Umbrella
-9366 NE Or. Screens/Passage Trout Cr. Watershed Plan No
94022 T.C.Habitat Restoration Trout Creek Watershed Plan No
9303000 Buckhollow Enhancement Basin Plan No
9405400 Bull Trout Studies C/NE Or. Stock Status No


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Watershed Coordinator a. supplement/increase hours available
2. Watershed Council Support b. clerical/general office expenses
3. Computer System/ColorPrinter c. Support Watershed Coordinator & Councils. Record keeping and compiling Data.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 05/01/99 05/01/00 78.0%
2 05/01/99 05/01/00 11.0%
3 05/01/99 05/01/99 11.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel Watershed Coordinator/Project manager $ 18,620
Fringe Employer taxes/benefits $ 4,655
Capital Computer system/color printer $ 3,000
Travel Coordinator/training, projects $ 1,500
Indirect Two Councils/ Clerical support, telephone, film/developing, etc. $ 3,000
Subcontractor $ 0
Total Itemized Budget $ 30,775


Total estimated budget

Total FY 1999 project cost $ 30,775
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $ 30,775
FY 1999 forecast from 1998 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

Not applicable  

Other Budget Explanation

Schedule Constraints: none foreseen


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

The Middle Deschutes Watershed Coordinator will cover watersheds in Jefferson County. Our watersheds are located in the Deschutes Basin of Central Oregon. At this time we have two active Watershed Councils, Trout Creek & Willow Creek. The Coordinator will develop working relationship with the “Friends of the Metolius”, who are an active group addressing concerns in the Metolius watershed. All results from coordinated projects will be shared and evaluated for use in other projects in the watersheds. Willow Creek watershed covers approximately 117,000 acres The primary use is agriculture, approximately 30% is forested. The Willow Creek watershed Council was formed in Early Spring of 1997 and formally recognized by Jefferson County Commissioners in May of 1997. The Council is made up of local landowners and land managers who have concerns in Willow Creek watershed. They meet regularly are in the process of developing an assessment of needs funded by GWEB. The Council is also in the process of developing Goals, Objectives and priority Lists. The Watershed Coordinator is assisting Willow Creek Council with the development of Action Plans and a Work Plan. There are twelve landowner/landmanagers in Willow Creek willing to participate in coordinated efforts of making Willow Creek a fully functioning watershed. Trout Creek watershed covers approximately 285,000 acres. It is partially located in three counties, Jefferson (145,460), Wasco ( 108,383) and Crook (31,357). Willow Creek consist primarily of rangeland and forest. Trout Creek Council meets monthly and is being assisted by the watershed Coordinator to develop Goals, Objectives, Priority Lists, Action Plans and a Work Plan. Trout Creek was funded by GWEB ($20,000) for an assessment of needs and concerns, it was published in 1996. In Sept. 1997, Bureau of Reclamation funded ($10,000) for an on-site evaluation of Trout Creek and this document is forth coming. Trout Creek has twenty landowner/landmanagers who are willing to cooperate to see Trout Creek is restored to a viable watershed. Willow Creek & Trout Creek Watershed Councils are actively seeking funding for on-the-ground projects in both watersheds. Jefferson Co. SWCD will be the fiscal agent for the Coordinator and all related cost for the Councils. The Coordinator was hired by JCSWCD in Sept. 1997 and has been working part-time and when funding is available will be utilizing more hours to assist Watershed Councils in developing Action Plans & Work Plans. The Coordinator will work with ODFW and other interested agencies to coordinate projects, so duplication will not occur and all projects will provide a continuity of restoration and enhancement projects.


Reviews and Recommendations

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

This project has not yet been reviewed

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