Return to Proposal Finder FY 1999 Proposal 199607000

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 McKenzie River Focus Watershed Coordination
BPA Project Proposal Number 199607000
Business name of agency, institution,
or organization requesting funding
McKenzie Watershed Council
Business acronym (if appropriate)
 

Proposal contact person or principal investigator

Name John Runyon
Mailing Address P.O. Box 1025
City, State, Zip Corvallis, OR 97339
Phone 5417580947
Fax 5417668336
E-mail runyon@proaxis.com
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Columbia
Subbasin Willamette
 
Short Description Continue administration of McKenzie Focus Watershed for coordinated planning, assessment, monitoring, and fish and wildlife enhancement projects
Target Species Upper Willamette spring chinook, 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:
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

n/a or no information


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Continue to coordinate McKenzie Watershed project prioritization and planning among federal, state, and local government agencies, and landowners a. Continue administration and communication of Watershed Council activities
. b. Work with interagency/resident task groups to prioritize projects
. c. Produce proposals describing assessment, monitoring, acquisition and enhancement projects
2. Coordinate implementation of watershed assessment, acquisition, restoration, and monitoring projects a. Implement high priority enhancement projects and land acquisitions
. b. Implement water quality monitoring
. c. Implement project monitoring
3. Secure other funding for long-term support of ongoing council operations and project implementation a. Leverage resources from other funding organizations
. b. Increase contributions from Council members
4. Continue watershed education/outreach program for residents and local schools for improvement of fish and wildlife habitat and water quality a. Provide resident/landowner education/outreach through workshops, field visits, etc.
. b. Continue to provide watershed education and monitoring project curricula to local schools

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/98 09/01/99 40.0%
2 10/01/98 09/01/99 30.0%
3 10/01/98 09/01/99 20.0%
4 10/01/98 09/01/99 20.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $ 60,000
Fringe $ 12,216
Supplies $ 8,225
Operating $ 9,920
Travel $ 6,000
Subcontractor $ 0
Other $ 8,639
Total Itemized Budget $105,000


Total estimated budget

Total FY 1999 project cost $105,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $105,000
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
All Phases $ 95,000 $ 85,000
Total Outyear Budgets $ 95,000 $ 85,000
 

Other Budget Explanation

Schedule Constraints: Inadequate funding of continuing progams may cause schedule delays


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

The proposal requests continued Bonneville Power Administration funding for FY 99 coordination of McKenzie Focus Watershed Council planning, education, assessment, research, monitoring, and fish and wildlife enhancement projects. The specific objectives are to: 1) continue to coordinate McKenzie Watershed project prioritization and planning among federal, state, and local government agencies, and landowners; 2) coordinate implementation of watershed assessment, research, acquisition, restoration, and monitoring projects; 3) secure other funding for long-term support of ongoing council operations; and 4) continue watershed education/outreach program for improvement of fish and wildlife habitat and water quality. Watershed Council actions will improve resource stewardship and protect fish and wildlife habitat through outreach and education activities and, where appropriate, restoring or acquiring key areas. The Council is developing a strategy for acquiring the highest quality habitats in the watershed that do not have protection and to restore critical pieces of habitat with the objective of restoring watershed-wide connectivity. Specific measurable outcomes of Council actions include: 1) an increase in ecologically functioning riparian zones; 2) an increase in the protection and restoration of in-channel and riparian habitats for resident and anadromous fish and wildlife; 3) an increase in rearing habitat for juvenile spring chinook; 4) monitoring data for assessment of water quality during base-flows and storm-events; and 5) increased public awareness and implementation of actions necessary to protect fish and wildlife habitat and water quality. The progress of the Council coordinator?s work program is evaluated every six months. Evaluation of the Council?s fish and wildlife programs will be through ongoing monitoring.


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:
Pass (Fundable)
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Good example of a coordinator proposal.


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000
$ 95,000 $ 85,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Adequate
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
ISRP review notes that the McKenzie River watershed has experienced extensive growth and development, with the result that coordination is urgently required for riverine protection and enhancement. The proposal is stated quite reasonably, with built-in monitoring and evaluation. It is commended for its analytical approach. The matrix demonstrates awareness of the need for a comprehensive methodology as well.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$127,133
FY06 NPCC Staff Preliminary:
$127,133
FY06 NPCC July Draft Start of Year:
$127,133
Sponsor (MWC) Comments (Go to Original on NPCC Website):

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