FY 2001 Ongoing proposal 199902600
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 |
|---|
Section 1. Administrative
| Proposal title | Sandy River Delta Riparian Reforestation |
| Proposal ID | 199902600 |
| Organization | USDA Forest Service, Columbia River Gorge National Scenic Area (USFS) |
| Proposal contact person or principal investigator | |
| Name | Virginia Kelly |
| Mailing address | 902 Wasco Ave., Suite 200 Hood River, OR 97031 |
| Phone / email | 5413081720 / vkelly@fs.fed.us |
| Manager authorizing this project | Arthur Carroll, Area Manager |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Lower Columbia / Sandy |
| Short description | Restore 250 acres of rare Columbia River floodplain ‘gallery’ riparian forest (dense, unbroken stands of black cottonwood, willow, ash). Reforestation will improve habitat for riparian forest species. |
| 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 |
|---|---|
| 1997 | Restored (cleared and planted) 3 acres riparian forest. |
| 1998 | Restored (cleared and planted) 8 acres riparian forest. Follow-up clearing on 3 acres previously restored riparian forest. |
| 1999 | Cleared 45 acres, planted 22,300 trees on 27 acres, did follow-up clearing on 30 acres previously restored riparian forest. |
| 2000 | Planned restoration of 40 to 60 acres riparian forest, establish HEP values. |
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 |
|---|---|---|---|---|
| All planning and design is completed by Forest Service. | $0 |
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. Site Preparation | 1a. Site clearing, spraying, pre-planting grubbing, etc) | 10 | $20,000 | Yes |
| 2. Planting (no BPA funds requested) | 2a. Planting | 10 | $0 | |
| 3. Post Planting Site Clearing | 3a. Grub, mow, etc around seedlings | 10 | $1,500 | Yes |
| 4. Establish HEP Values | 4a. Write report based on FY2000 field work (approx. $1,375 carryover from FY2000 budget) | 2 | $1,375 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2005 | FY 2003 | FY 2004 | FY 2002 |
|---|---|---|---|
| $21,500 | $21,500 | $21,500 | $21,500 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| No BPA funds requested. | $0 |
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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Monitor Seedlings (no BPA funds requested) | a. Visual Observation/Measure Seedling Survival | 20 | $0 | |
| 2. Monitor Wildlife Populations (no BPA funds requested) | a. Monitor neo-tropical migrant populations | 20 | $0 |
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 2001 cost |
|---|---|---|
| Subcontractor | 1a. Hydro-ax, mower, county crews, etc | $21,500 |
| Subcontractor | 4a. University of Idaho (HEP report-FY2000 carry-over funds) | $1,375 |
| $22,875 | ||
Total estimated budget
| Total FY 2001 cost | $22,875 |
| Amount anticipated from previously committed BPA funds | $1,375 |
| Total FY 2001 budget request | $21,500 |
| FY 2001 forecast from 2000 | $21,500 |
| % change from forecast | 0.0% |
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.
Comment:
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