Return to Proposal Finder FY 2001 Ongoing Proposal 199304000

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 Fifteenmile Creek Habitat Restoration Project (Request For Multi-Year Funding)
BPA Project Proposal Number 199304000
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 Brian Benjamin
Mailing Address 3450 West 10th
City, State, Zip The Dalles, OR. 97058
Phone 5412968026
Fax 5412967889
E-mail brian.d.benjamin@state.or.us
 
Manager of program authorizing this project Allen R. Dale
 
Review Cycle FY 2001 Ongoing
Province Columbia Gorge
Subbasin 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

[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: Increased stream shading, reduced high summer temperatures, reduced fine sediment loading, improved fish habitat complexity, and increased late season stream flows. As a result of these measures it is expected that wild winter steelhead, Chinook Salmon, resident trout, Pacific Lamprey and many wildlife species will increase in numbers. The time frame needed to reach expected outcomes for each habitat component is highly variable.
Biological Data: Physical stream survey photopoint picture documentation spawning ground survey data stream temperature data flow measurement data macro-invertebrate sampling data Juvenile smolt trapping data estimated carrying capacities base line water quality work


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: Contact info updated from Council, 11/10/03
Type of Project (assigned by CBFWA Analysts): anadromous


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

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


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 Objective-Based Budget

n/a or no information


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 Objective-Based Budget

n/a or no information


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
Total Itemized Budget $220,040


Total estimated budget

Total FY 2001 project 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.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $216,420 $219,420 $222,420 $225,420
Monitoring and evaluation $ 6,951 $ 7,282 $ 7,613 $ 7,944
Total Outyear Budgets $223,371 $226,702 $230,033 $233,364
 

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:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$220,040
Comment:
There is a reduction in budget from FY 2000. The cost savings resulted from the elimination of high maintenance action items.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$220,040
Comment:

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$225,220 $225,220 $225,220

Funding Category: Expense

Comment:
Accruals looking on track and consistent. 05 request includes COLA of 5% Could possibly combine this project and 20012000 for administrative savings.

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$225,220 $236,481

Funding Category: Expense

Comment:
No comment submitted

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$225,220
FY06 NPCC Staff Preliminary:
$225,220
FY06 NPCC July Draft Start of Year:
$225,220
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

Return to top of page