FY 2001 Ongoing proposal 199900600
Contents
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 |
|---|---|
| Columbia Plateau: Deschutes Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Columbia Plateau: Deschutes Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
| Proposal title | Restoration of Riparian Habitat in Bakeoven / Deep Creeks |
| Proposal ID | 199900600 |
| Organization | Wasco County Soil and Water Conservation District (Wasco SWCD) |
| Proposal contact person or principal investigator | |
| Name | Ronald M. Graves |
| Mailing address | 2325 River Road Suite 3 The Dalles, OR 97058 |
| Phone / email | 5412966178 / ron-graves@or.nacdnet.org |
| Manager authorizing this project | Ronald M. Graves |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / 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
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | 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. |
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
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 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 objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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 |
| $116,121 | ||
Total estimated budget
| Total FY 2001 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
| 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.
REVIEW:
CBFWA Funding Recommendation
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
There is an increase in budget due to inflation. There is no change in the scope of work.Comment:
Comment:
Comment: