FY 2001 Innovative proposal 22046

Additional documents

TitleType
22046 Narrative Narrative

Section 1. Administrative

Proposal titleDeschutes Subbasin Stakeholder Facilitation - A Pilot Project Copyright October 30, 2000. TIGERS Success Series, PO Box 267, Bend, OR 97709.
Proposal ID22046
OrganizationTIGERS Success Series (TIGERS)
Proposal contact person or principal investigator
NameDianne M. Crampton
Mailing addressPO Box 267 Bend, Oregon 97709
Phone / email5413857465 / tigers@ucinet.com
Manager authorizing this projectDianne M. Crampton
Review cycleFY 2001 Innovative
Province / SubbasinColumbia Plateau / Deschutes
Short descriptionLocally-driven facilitation of Deschutes Subbasin stakeholders that will create a process and template for local participation in the NWPPC's and Federal Agencies' Subbasin planning and habitat restoration efforts.
Target speciesColumbia Basin Fish and Wildlife
Project location
LatitudeLongitudeDescription
44.35 -121 Deschutes subbasin
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

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: 2 (1 fulltime facilitator/consultant and 3 part time support providers) $60,900
Supplies telephone bills, packaging, equipment rental, recording equipment, lap top, facilitation supplies $5,400
Travel Council and Stakeholder Community meetings $2,700
$69,000
Total estimated budget
Total FY 2001 cost$69,000
Total FY 2001 budget request$69,000
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
TIGERS Office space, computers, printers, fax, e-mail services, phones $12,000 in-kind
Stakeholders Meeting space, distribution lists, phone contacts, volunteer facilitators $5,000 in-kind
Council and BPA Reports and briefing documents $1,000 in-kind
Information Providers $3,000 in-kind

Reviews and recommendations

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

Recommendation:
Not Innovative
Date:
Dec 15, 2000

Comment:

This proposal to apply facilitation to stakeholder processes is not innovative. The project would develop a template for using stakeholder input in subbasin planning based on this pilot effort. This type of proposal probably should be submitted for general funding under the Fish and Wildlife Program.
Recommendation:
Do Not Fund
Date:
Jan 17, 2001

Comment:

Agree with ISRP comments.
Recommendation:
Do Not Fund
Date:
Jan 17, 2001

Comment:

Agree with ISRP comments.