FY 1999 proposal 199705916

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

Additional documents

Title	Type
199705916 Narrative	Narrative

Section 1. Administrative

Proposal title	Tualatin River National Wildlife Refuge Additions
Proposal ID	199705916
Organization	U.S. Fish and Wildlife Service (Service) as a member of the Oregon Department of Fish and Wildlife for the Oregon Wildlife Coalition (OWC). Also, TPL, TNC, ONHP, MRT, others (ODFW)
Proposal contact person or principal investigator
Name	John Beck
Mailing address	P.O. Box 59 Portland, OR 97207
Phone / email	5038725260 / john.s.beck@state.or.us
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Columbia / Willamette
Short description	This project consists of two components: 1) facilitate coordination and planning between Oregon wildlife managers via funding of wildlife planning and coordination staff for each member of the OWC; 2) implementation projects for future potential mitigatio
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

Section 3. Relationships to other projects

Project ID	Title	Description

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 1999 cost
Capital		$1,000,000
Subcontractor		$0
		$1,000,000

Total estimated budget

Total FY 1999 cost	$1,000,000
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$1,000,000
FY 1999 forecast from 1998	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Other budget explanation

Schedule Constraints: Possible constraints may include delays due to NEPA requirements, slow response times from regulatory agencies regarding issuance of permits for proposed enhancement work, etc.

Reviews and recommendations

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

Fund under 9705900

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Adequate

Date:
Jun 18, 1998

Comment:

Notwithstanding their recommendation, ISRP reviewers suggest that the proposed budget may be excessive. They comment also that greater detail is required on objectives and methods, and the proposal should identify related proposals.