Section 1. Administrative
| Proposal title | Burlington Bottoms Wildlife Mitigation Project |
| Proposal ID | 199107800 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator |
| Name | Susan G. Beilke |
| Mailing address | 18330 NW Sauvie Island Road Portland, OR, 97231 |
| Phone / email | 5036213488 / sbeilke@europa.com |
| Manager authorizing this project | Mark Nebeker |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Lower Columbia / Willamette |
| Short description | This project protects, maintains, and enhances habitats for a diverse array of fish and wildlife, and maintains and increases habitat values (HEP) for wildlife, including state and federally listed species such as the bald eagle and red-legged frog. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
| 1993 |
Completed habitat evaluation procedures (HEP); completed hydrology and hydraulics assessment project.
|
| 1994 |
Completed Environmental Assessment/Management Plan for the site. |
| 1995 |
Initiated survey and monitoring efforts for target and other wildlife species, including Federal and State listed species. |
| 1996 |
Maintained wildlife habitat values for wildlife species through removal of invasive non-native plants species on approximately 15 acres; conducted wildlife surveys for T&E listed species; conducted monitoring and evaluation (M&E) of all past projects. |
| 1997 |
Maintained wildlife habitat values for wildlife species through removal of invasive non-native plant species and native planting on approximately 15 acres; conducted wildlife surveys; conducted M&E of all past projects. |
| 1998 |
Maintained wildlife habitat values for wildlife species through removal of invasive non-native plant species and native planting on approximately 10 acres; conducted wildlife surveys; conducted M&E of all past projects. |
| 1999 |
Completed Draft Habitat Management Plan; increased wildlife habitat values for target wildlife species through non-native plant species removal and native planting on approx. 25 ac.; conducted wildlife surveys; conducted M&E of all past projects. |
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 2001 cost | Subcontractor |
|---|
| 1. Protect/maintain 1,319 HUs of credit through enhancement activities. |
1a. Plan and design non-native plant removal and native planting projects; order plants, hire field crews. |
5-10 |
$2,335 |
|
| 2. Provide an additional 105 HUs of credit through enhancement activities, including moist soil management. |
2a. Plan and design the installation of a water control structure; obtain necessary permits, etc. |
1-2 |
$1,427 |
Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|
| $2,500 | $2,500 | $3,500 | $2,500 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
| 1. Protect and maintain 1,319 HUs of credit through habitat enhancement activities. |
1a. Conduct non-native plant removal activities in various habitat types as part of long term O&M. |
10-20 |
$41,410 |
Yes |
|
1b. Plant native plants/seed in various habitat types. |
5-10 |
$25,156 |
|
| 2. Control exotic plant species & increase native plant communities on 125 acres through moist soil management and other techniques. |
2a. Install and operate a water control structure, then operate on long term basis (dollars used are carryover from 2000). |
10-20 |
$40,000 |
Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|
| $60,000 | $65,000 | $56,000 | $58,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
| 1. Conduct custodial management of site to protect habitat and maintain infrastructure. |
1a. Maintain fencing, gates, signage, etc. |
20+ |
$3,963 |
|
|
1b. Maintain and operate field equipment. |
20+ |
$1,500 |
|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|
| $7,500 | $5,000 | $6,500 | $7,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
| 1. Determine success/failure of past enhancement activities. |
1a. Conduct vegetation surveys to monitor changes in plant communities. |
5-10 |
$3,200 |
|
|
1b. Conduct fish and wildlife surveys to monitor species response to habitat changes. |
5-10 |
$1,941 |
|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|
| $7,000 | $7,500 | $6,000 | $6,500 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|
| Personnel |
FTE: 1 |
$2,040 |
| Fringe |
calculated @ 39% |
$796 |
| Supplies |
|
$50 |
| Travel |
|
$100 |
| Other |
overhead @ 26 % |
$776 |
| Personnel |
FTE: 1, and 1 part-time field assistant |
$27,000 |
| Fringe |
calculated @ 39% |
$10,530 |
| Supplies |
Field crews, plants, seed, etc. |
$15,000 |
| Travel |
|
$300 |
| Capital |
Costs for water control structure includes site prep., earthwork, pipe, flashboards, etc. |
$40,000 |
| Subcontractor |
(Included in costs above for capital improvements, e.g. water control structure. |
$0 |
| Other |
Overhead rate @ 26% on all but water control structure work. |
$13,736 |
| Personnel |
FTE: 1 |
$2,040 |
| Fringe |
calculated @ 39% |
$796 |
| Supplies |
Signage, hand tools, parts for mower, port-a-potty rental, etc. |
$1,500 |
| Other |
Overhead @ 26% |
$1,127 |
| Personnel |
FTE: 1 |
$2,720 |
| Fringe |
@ 39% |
$1,060 |
| Supplies |
photos, maps, etc. |
$200 |
| Travel |
|
$100 |
| Other |
overhead @ 26% |
$1,061 |
| $120,932 |
Total estimated budget
| Total FY 2001 cost | $120,932 |
| Amount anticipated from previously committed BPA funds | $40,000 |
| Total FY 2001 budget request | $80,932 |
| FY 2001 forecast from 2000 | $69,000 |
| % change from forecast | 17.3% |
Reason for change in estimated budget
Work previously scheduled for FY2000 (installation of water control structure) will be delayed and will be completed in FY2001, due to delays in other restoration projects on other sites conducted by partnering organizations.
Reason for change in scope
Change in scope previously anticipated is due to delay of construction of water control structure.
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
Jul 14, 2000
Comment:
Recommendation:
Fund
Date:
Sep 13, 2000
Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $100,445 |
$100,445 |
$100,445 |
Sponsor comments: See comment at Council's website