FY 2001 High Priority proposal 23042

Additional documents

TitleType
23042 Narrative Narrative

Section 1. Administrative

Proposal titleForest and Fish - Road Inventory
Proposal ID23042
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameJenene Fenton
Mailing address600 Capitol Way North Olympia, Washington 98501-1091
Phone / email3609028138 / fentojmf@dfw.wa.gov
Manager authorizing this projectDave Brittell, Assistant Director
Review cycleFY 2001 High Priority
Province / SubbasinSystemwide / Systemwide
Short descriptionThis proposal is to conduct an engineering condition evaluation/survey of WDFW-owned forest roads basin-wide down to Bonneville.
Target speciesSteelhead, chinook, bull trout, coho, cutthroat, chum, bald eagle, golden eagle, pileated woodpecker, western gray squirrel, sandhill crane.
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2003FY 2004FY 2005FY 2002
$2,012,500$1,897,500$1,695,300$1,634,022

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 1 Engineer, 1 Surveyor, 1 Technician -9 mo, 1 Biologist 3 - 4 months $111,204
Fringe $28,912
Supplies $23,726
Travel $12,000
Indirect 20.8% of total excluding equipment $30,238
Capital Survey GPS unit, laptop PC $50,000
$256,080
Total estimated budget
Total FY 2001 cost$256,080
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$256,080
FY 2001 forecast from 2000$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
N/A
Date:
Feb 1, 2001

Comment:

This proposal to evaluate roads on WDFW-owned forest roads does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding.
Recommendation:
HP "B" S
Date:
Feb 1, 2001

Comment:

A necessary first step, but the proposal will not provide direct benefits. The wildlife committee determined that this project failed to meet one or more of the gatekeeper criteria.