Return to Proposal Finder FY 1999 Proposal 198402100

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 Protect and Enhance John Day River Fish Habitat
BPA Project Proposal Number 198402100
Business name of agency, institution,
or organization requesting funding
Oregon Department of Fish and Wildlife
Business acronym (if appropriate) ODFW
 

Proposal contact person or principal investigator

Name Jeff Neal
Mailing Address P.O. Box 515
City, State, Zip John Day, OR
Phone 5415750561
Fax 5415750868
E-mail jdscreen@orednet.org
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Mid-Columbia
Subbasin John Day
 
Short Description Establish long term riparian, fish habitat and tributary passage improvement on private lands.
Target Species Spring Chinook Salmon, Summer Steelhead, Bull 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: 7.6, 7.7, 7.8, 7.10
FWS/NMFS Biological Opinion Number(s) which this project addresses: not applicable
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
9605300 North Fork John Day Dredge Tailings Restoration Project Share equipment and personnel between public and private lands. No
8400800 North Fork John Day Habitat Improvement Allows continuity between landownerships on John Day streams. No
8402500 Grande Ronde Habitat Enhancement Share equipment and personnel. No
8710002 Umatilla Habitat Improvement Share equipment and personnel. No


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Administration a. Provide program administration, coordination, organization and supervision.
2. Planning a. Develop plans for enhancing watersheds, fish habitat and riparian areas on lands proposed for lease development.
3. Protect and improve watersheds a. Protect and improve the watershed condition along an additional 4.2 miles of John Day streams.
4. Maintain project structures a. Maintain 64.5 stream miles and 1,503 acres of of existing projects to insure maximum program benefits.
5. Monitoring a. Monitor and evaluate existing projects.
6. Project reports a. Prepare and distribute reports of project outcomes.
7. Coordination and Education a. Provide interagency coordination and public education.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 03/01/99 03/01/00 10.0%
2 05/01/99 11/01/99 3.0%
3 05/01/99 11/01/99 15.0%
2 05/01/99 11/01/99 60.0%
5 05/01/99 11/01/99 5.0%
6 03/01/99 03/01/00 2.0%
7 03/01/99 03/01/00 5.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel 2 FTE’s 1 temp. 60% is for O&M $ 85,000
Fringe at 38%. 60% is for O&M $ 32,300
Supplies Fence materials, instream materials, field supplies $ 62,063
Operating add 60% of Personnel, Fringe benefits, Travel and Indirect. $ 17,500
Capital Pickup tool box , rock drill, solar water pumps. $ 0
Travel for 3 people, 60% is for O&M $ 16,000
Indirect 22.9%; except Capital and Subcontracts. 60% is for O&M $ 54,157
Subcontractor Grant Soil and Water Conservation District; Various local contractors for fence materials and construction. $112,980
Total Itemized Budget $380,000


Total estimated budget

Total FY 1999 project cost $380,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $380,000
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

2000 2001 2002 2003
All Phases $395,000 $410,000 $425,000 $440,000
Total Outyear Budgets $395,000 $410,000 $425,000 $440,000
 

Other Budget Explanation

Schedule Constraints: Catastrophic natural events like floods, windstorms or extreme fire danger.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

This program provides long term protection, maintenance and restoration of fish habitat on private lands in the John Day sub basin through landowner agreements, fencing, instream structures, riparian plantings, critical stream bank stabilization and passage structures. Program provides coordination of activities to implement new projects, repair damaged and aging fences and habitat structures, monitor and report results, administrate and market the program, serve as a resource for landowners and watershed councils to operate effective riparian/watershed projects and to coordinate with other agencies. All work performed contributes to the 1994 Columbia Basin Fish and Wildlife Program (FWP) goal of improving spawning and rearing habitat to increase overall fish runs in the Columbia River.


Reviews and Recommendations

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

CBFWA: Watershed Technical Group Comments Recommendation:
Return to Sponsor for Revision*
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Technical Issue: Need to provide clear rationale for the cost in relation to O&M – the concern is that the cost is excessive for meeting the objectives of operations and maintenance only.

Management Issue: Classic example of high cost structural projects that require excessive money to maintain in the future.

Technical Issue: Clearly identify the direct benefits to fish and wildlife, and whether those benefits are being achieved.

Part of the project should be committed to monitoring the maintenance and operations activities. Need to describe a monitoring program to determine if the original proposal objectives are still being met; and to evaluate the benefits and results from the O&M.


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$380,000 $395,000 $410,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Adequate
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
This project has been funded for several years so it needs to present more information on accomplishments and the results of monitoring.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$447,889
FY06 NPCC Staff Preliminary:
$447,889
FY06 NPCC July Draft Start of Year:
$447,889
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

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