Return to Proposal Finder FY 2001 Ongoing Proposal 199107800

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Burlington Bottoms Wildlife Mitigation Project
BPA Project Proposal Number 199107800
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 Susan G. Beilke
Mailing Address 18330 NW Sauvie Island Road
City, State, Zip Portland, OR, 97231
Phone 5036213488
Fax 5036213508
E-mail sbeilke@europa.com
 
Manager of program authorizing this project Mark Nebeker
 
Review Cycle FY 2001 Ongoing
Province Lower Columbia
Subbasin Willamette
 
Short Description This project protects, maintains, and enhances habitats for a diverse array of fish and wildlife, and maintains and increases habitat values (HEP) for wildlife, including state and federally listed species such as the bald eagle and red-legged frog.
Target Species


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


Biological Outcomes of this project: Biological outcomes include: 1) an increase in native plant diversity on approximately 200 acres (with resulting increase in HEP values), 3) reduction of exotic plant species in vigor and growth (with resulting increase in HEP values), 3) increase in songbird abundance and diversity in open meadow and forested wetland habitats, and 4) maintain current habitat for a diverse array of wildlife including great blue heron, wood duck, beaver, yellow warbler, amphibians and reptiles, and others .
Biological Data: Available data includes: information from M&E (vegetation surveys) of enhancement projects (non-native plant removal and native planting) noting e.g., planting success, percentage of native vs. non-native species present, etc.; surveys and monitoring of landbird neotropical migratory songbirds (noting species presence and abundance since 1995); and surveys of state sensitive species including red-legged frog, western painted and pond turtles (noting species presence and abundance since 1996), etc.


CBFWA-Generated Information

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


Section 2. Past Accomplishments

Year Accomplishment
1993 Completed habitat evaluation procedures (HEP); completed hydrology and hydraulics assessment project.
1994 Completed Environmental Assessment/Management Plan for the site.
1995 Initiated survey and monitoring efforts for target and other wildlife species, including Federal and State listed species.
1996 Maintained wildlife habitat values for wildlife species through removal of invasive non-native plants species on approximately 15 acres; conducted wildlife surveys for T&E listed species; conducted monitoring and evaluation (M&E) of all past projects.
1997 Maintained wildlife habitat values for wildlife species through removal of invasive non-native plant species and native planting on approximately 15 acres; conducted wildlife surveys; conducted M&E of all past projects.
1998 Maintained wildlife habitat values for wildlife species through removal of invasive non-native plant species and native planting on approximately 10 acres; conducted wildlife surveys; conducted M&E of all past projects.
1999 Completed Draft Habitat Management Plan; increased wildlife habitat values for target wildlife species through non-native plant species removal and native planting on approx. 25 ac.; conducted wildlife surveys; conducted M&E of all past projects.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Protect/maintain 1,319 HUs of credit through enhancement activities. 1a. Plan and design non-native plant removal and native planting projects; order plants, hire field crews. 5-10 $ 2,335  
2. Provide an additional 105 HUs of credit through enhancement activities, including moist soil management. 2a. Plan and design the installation of a water control structure; obtain necessary permits, etc. 1-2 $ 1,427 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 2,500 $ 2,500 $ 3,500 $ 2,500


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Protect and maintain 1,319 HUs of credit through habitat enhancement activities. 1a. Conduct non-native plant removal activities in various habitat types as part of long term O&M. 10-20 $ 41,410 x
1b. Plant native plants/seed in various habitat types. 5-10 $ 25,156  
2. Control exotic plant species & increase native plant communities on 125 acres through moist soil management and other techniques. 2a. Install and operate a water control structure, then operate on long term basis (dollars used are carryover from 2000). 10-20 $ 40,000 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 60,000 $ 65,000 $ 56,000 $ 58,000


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Conduct custodial management of site to protect habitat and maintain infrastructure. 1a. Maintain fencing, gates, signage, etc. 20+ $ 3,963  
1b. Maintain and operate field equipment. 20+ $ 1,500  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 7,500 $ 5,000 $ 6,500 $ 7,000


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Determine success/failure of past enhancement activities. 1a. Conduct vegetation surveys to monitor changes in plant communities. 5-10 $ 3,200  
1b. Conduct fish and wildlife surveys to monitor species response to habitat changes. 5-10 $ 1,941  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 7,000 $ 7,500 $ 6,000 $ 6,500


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 1 $ 2,040
Fringe calculated @ 39% $ 796
Supplies $ 50
Travel $ 100
Other overhead @ 26 % $ 776
Personnel FTE: 1, and 1 part-time field assistant $ 27,000
Fringe calculated @ 39% $ 10,530
Supplies Field crews, plants, seed, etc. $ 15,000
Travel $ 300
Capital Costs for water control structure includes site prep., earthwork, pipe, flashboards, etc. $ 40,000
Subcontractor (Included in costs above for capital improvements, e.g. water control structure. $ 0
Other Overhead rate @ 26% on all but water control structure work. $ 13,736
Personnel FTE: 1 $ 2,040
Fringe calculated @ 39% $ 796
Supplies Signage, hand tools, parts for mower, port-a-potty rental, etc. $ 1,500
Other Overhead @ 26% $ 1,127
Personnel FTE: 1 $ 2,720
Fringe @ 39% $ 1,060
Supplies photos, maps, etc. $ 200
Travel $ 100
Other overhead @ 26% $ 1,061
Total Itemized Budget $120,932


Total estimated budget

Total FY 2001 project cost $120,932
Amount anticipated from previously committed BPA Funds $ 40,000
Total FY 2001 budget request $ 80,932
FY 2001 forecast from 2000 $ 69,000
% change from forecast 17.3%


Reason for change in estimated budget

Work previously scheduled for FY2000 (installation of water control structure) will be delayed and will be completed in FY2001, due to delays in other restoration projects on other sites conducted by partnering organizations.


Reason for change in scope

Change in scope previously anticipated is due to delay of construction of water control structure.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 3,500 $ 2,500 $ 2,500 $ 2,500
Construction/implementation $ 56,000 $ 58,000 $ 60,000 $ 65,000
Operations and maintenance $ 6,500 $ 7,000 $ 7,500 $ 5,000
Monitoring and evaluation $ 6,000 $ 6,500 $ 7,000 $ 7,500
Total Outyear Budgets $ 72,000 $ 74,000 $ 77,000 $ 80,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Date:
Jul 14, 2000
2001
$120,932
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$120,932
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$100,445
FY06 NPCC Staff Preliminary:
$100,445
FY06 NPCC July Draft Start of Year:
$100,445
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

Sponsor (ODFW) Comments (Go to Original on NPCC Website):

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