Return to Proposal Finder FY 2001 Ongoing Proposal 199802800

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 Trout Creek watershed Improvement
BPA Project Proposal Number 199802800
Business name of agency, institution,
or organization requesting funding
Jefferson County Soil & Water Conservation District
Business acronym (if appropriate) Jefferson Co. SWCD
 

Proposal contact person or principal investigator

Name Mike O'connell
Mailing Address 625 SE Salmon Ave. Suite #6
City, State, Zip Redmond, OR 97756
Phone 5419238018
Fax 5419234713
E-mail mike-oconnell@or.nacdnet.org
 
Manager of program authorizing this project Thomas E. Morse
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin Deschutes
 
Short Description Development of a comprehensive watershed assessment and long-range action plan for long-term protection and enhancement of fish and wildlife habitat in the Trout Creek watershed.
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: The completed comprehensive watershed assessment will help the Trout Creek Watershed Council understand how past and current resource management and land use practices are impacting aquatic and wildlife resources. Thus, it will be a reference for determining expected biological outcomes.
Biological Data: The data that will be available will come from the "Evaluation & Monitoring" section of the completed watershed assessment.


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

Year Accomplishment
1998 Two infiltration galleries were installed in Trout Creek which eliminated three push-up dams (barriers to fish migration) and converted flood irrigation to more efficient sprinkler irrigation.
1998 From 1998-2000 funds have been spent on outreach to private landowners and collecting background data for the watershed assessment/long-range watershed restoration plan.


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. basin-wide watershed evaluation a. comprehensive watershed assessment 2 $115,000  
2. site-specific project evaluation b. long-range watershed restoration plan 1 $ 5,000  
other: personnel, travel, supplies $ 72,100  


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

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. create off-site watering a. 2 spring developments 1 $ 6,000 x
2. eliminate push-up dams/fish passage barrier b. 1 infiltration gallery 1 $ 20,000 x
3. erosion control/water retention c. 3 water/sediment control basins 1 $ 15,000 x


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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

n/a or no information


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 3 employees for 20 mo. @ 3,040 per mo. $ 60,800
Fringe state/federal withholding & benefits x 30% included $ 0
Supplies general office supplies $ 2,400
Travel 2 vehicles rented for 12 months plus mileage $ 8,900
Other watershed assessment/long-range plan $120,000
Total Itemized Budget $192,100


Total estimated budget

Total FY 2001 project cost $192,100
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $192,100
FY 2001 forecast from 2000 $ 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

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: yes
Date:
Jul 14, 2000
2001
$118,100
Comment:
The budget was held to the level assigned by the CEOR SRT in FY 2000. The watershed assessment work is new and appears to be heavy on personnel costs. It is unclear what the $115,000 for the assessment is paying for. This work was not identified in the FY 2000 proposal and should be reviewed for technical merit before being funded. Is this information readily available from the EDT analysis that has been completed for the Deschutes River?

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$118,100
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$130,560
FY06 NPCC Staff Preliminary:
$130,560
FY06 NPCC July Draft Start of Year:
$130,560
Sponsor (Jefferson County Soil & Water) Comments (Go to Original on NPCC Website):

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