Return to Proposal Finder FY 2001 Ongoing Proposal 199900600

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
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Restoration of Riparian Habitat in Bakeoven / Deep Creeks
BPA Project Proposal Number 199900600
Business name of agency, institution,
or organization requesting funding
Wasco County Soil and Water Conservation District
Business acronym (if appropriate) Wasco SWCD
 

Proposal contact person or principal investigator

Name Ronald M. Graves
Mailing Address 2325 River Road Suite 3
City, State, Zip The Dalles, OR 97058
Phone 5412966178
Fax 5412967868
E-mail ron-graves@or.nacdnet.org
 
Manager of program authorizing this project Ronald M. Graves
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin Deschutes
 
Short Description Assist private landowners develop and implement riparian management systems, installation of fencing, development of off-stream water sources, active revegetation of selected areas, enhancement of floodplain function, monitoring at selected sites.
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

This information comes from National Marine Fisheries Service (NMFS) and Bonneville Power Administration (BPA) reviews of this project proposal. The following table represents BPA & NMFS determinations as to this proposal's relevance to particular Biological Opinion Reasonable and Prudent Alternatives (RPAs).

Reviewing Agency Action Number BiOp Agency Description
NMFS/BPA Action 153 NMFS BPA shall, working with agricultural incentive programs such as the Conservation Reserve Enhancement Program, negotiate and fund long-term protection for 100 miles of riparian buffers per year in accordance with criteria BPA and NMFS will develop by June 1, 2001.


Biological Outcomes of this project:
Biological Data: Data being collected includes steelhead redd counts from which numbers of returning spawners can be inferred. Other available data which provides a baseline includes low-level color infra-red aerial photography, ODFW physical stream survey. .


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
1994 Preliminary Watershed Project Planning
1996 Watershed Action Plan Developed and upland treatment began
1999 Conservation treatment of uplands continued (final reports on two GWEB grants to be completed in 2000)
1999 Completed Riparian Assessment, Developed Monitoring Plan


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

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Ensure overall project coordination maintains high level of agency and landowner participation, avoids overlaps and duplications of effort, identifies and resolves issues as they occur a. Coordinate project activities with participating agencies 4 $ 3,000  
b. provide regular project updates via newsletter, personal contact, watershed council meetings, and special meetings as needed 4 $ 1,500  
c. Meet with landowners obtain project agreements, provide planning assistance. 4 $ 5,000  
d. Coordinate Wasco Co. schools involvement in project for outdoor environmental education. 4 $ 321  
2. Implement riparian restoration plan a. Develop grazing management plans and or Riparian Forest Buffer (CREP) with individual landowners with special emphasis on protection of riparian areas. 3 $ 20,000  
b. Develop off-stream water sources to reduce pressure on riparian areas. 3 $ 22,000  
c. Construct riparian protection fencing 3 $ 37,000  
d. Actively revegetate riparian area in critical areas with native and locally adapted tree and shrub species. 3 $ 20,000  
e. Reseed disturbed areas with perennial grass seed. 3 $ 1,500  
3. Monitor changes to riparian and stream channel conditions, and water quality parameters a. install and recover electronic temperature data loggers at designated sites. 10 $ 1,000  
b. Participate in annual spawning survey with ODFW. $ 400  
Conduct annual monitoring at established sites. $ 4,400  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2003 FY 2004 FY 2002
$ 20,000 $ 5,000 $ 90,000


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

FY 2005 FY 2003 FY 2004
$ 4,400 $ 4,400 $ 4,400


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

FY 2005 FY 2003 FY 2004
$ 12,000 $ 12,000 $ 12,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 1.4 $ 45,840
Fringe all OPE (employer expenses & benefits) ~30% $ 13,752
Supplies $ 600
Travel 12 mo veh. lease @ 405.29 plus 12000mi @30cents/mile $ 8,464
Indirect overhead ~10% $ 12,465
Subcontractor Fencing materials and fence construction $ 15,000
Subcontractor Planting Services $ 5,000
Subcontractor Off stream water developments $ 12,000
Other Field supplies incl. plant materials, rootwads, etc. $ 3,000
Personnel FTE: . $ 0
Total Itemized Budget $116,121


Total estimated budget

Total FY 2001 project cost $116,121
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $116,121
FY 2001 forecast from 2000 $110,000
% change from forecast 5.6%


Reason for change in estimated budget

Slight increase is based on 2 years inflation since estimate made.


Reason for change in scope

n/a


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Construction/implementation $ 90,000 $ 20,000 $ 5,000 $ 0
Operations and maintenance $ 0 $ 4,400 $ 4,400 $ 4,400
Monitoring and evaluation $ 0 $ 12,000 $ 12,000 $ 12,000
Total Outyear Budgets $ 90,000 $ 36,400 $ 21,400 $ 16,400
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

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