FY 2002 Columbia Plateau proposal 25061

Additional documents

TitleType
25061 Narrative Narrative

Section 1. Administrative

Proposal titleJohn Day Fish Passage Barrier Inventory
Proposal ID25061
OrganizationOregon Watershed Enhancement Board (OWEB)
Proposal contact person or principal investigator
NameKenneth F. Bierly
Mailing address775 Summer St. NE, Suite 360 Salem, OR 97301-1290
Phone / email5039860182 / [email protected]
Manager authorizing this projectKenneth F.Bierly
Review cycleColumbia Plateau
Province / SubbasinColumbia Plateau / John Day
Short descriptionThis project provides staff to conduct a basin-wide inventory of potential barriers to fish passage. The project will develop a joint prioritization approach to barrier elimination based on biological importance.
Target specieschinook, steelhead, lamprey, bull trout
Project location
LatitudeLongitudeDescription
44.78 -119.59 John Day subbasin
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription
NMFS Action 154 NMFS BPA shall work with the NWPPC to ensure development and updating of subbasin assessments and plans; match state and local funding for coordinated development of watershed assessments and plans; and help fund technical support for subbasin and watershed plan implementation from 2001 to 2006. Planning for priority subbasins should be completed by the 2003 check-in. The action agencies will work with other Federal agencies to ensure that subbasin and watershed assessments and plans are coordinated across non-Federal and Federal land ownerships and programs.

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
9801800 John Day Watershed Restoration Project This project will provide priorities for the on going project

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 costSubcontractor
1. Compile Existing Information 0.5 $38,112 Yes
2. Survey Potential Barriers 1.5 $76,225 Yes
3. Prioritize Barriers 0.5 $38,113 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
2. Survey Barriers 2003 2004 $76,225
3. Prioritize Barriers 2003 2004 $38,113
Outyear budgets for Planning and Design phase
FY 2003
$114,338

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2002 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 2002 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 2002 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2002 cost
Personnel FTE: 2.0 $77,000
Fringe OPE @ 40% $31,000
Supplies $10,000
Travel $25,000
Indirect rent & phone $9,450
$152,450
Total estimated budget
Total FY 2002 cost$152,450
Amount anticipated from previously committed BPA funds$0
Total FY 2002 budget request$152,450
FY 2002 forecast from 2001$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
OWEB Prioritization Assistance $40,000 cash

Reviews and recommendations

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

Recommendation:
Do not fund - no response required
Date:
Jun 15, 2001

Comment:

Do not fund, a response is not warranted. This proposal is too brief and does not justify its need or adequately explain its relationship to other proposals. It gives no indication of monitoring and evaluation or personnel.


Recommendation:
Do Not Fund
Date:
Aug 10, 2001

Comment:

Do not fund, a response was not warranted. This proposal is too brief and does not justify its need or adequately explain its relationship to other proposals. It gives no indication of monitoring and evaluation or personnel.
Recommendation:
Date:
Oct 1, 2001

Comment:

Statement of Potential Biological Benefit to ESU
This project provides staff to conduct a basin-wide inventory of potential barriers to fish passage.

Comments
John Day is one of the best studied subbasins in this region. There is little or no detail in the proposal about how it would be carried out or why it does not duplicate similar inventories in the basin. Does it propose to fill gaps in existing database? This is a BoR priority subbasin, wouldn't this task fall under their obligation?

Already ESA Req? no

Biop? yes


Recommendation:
Rank C
Date:
Oct 16, 2001

Comment:

ISRP ranked “not fundable”. Resource managers in the basin are concerned about the lack of coordination on this proposal by OWEB and suggest that the work has already been done. It appears that many of the barriers have been identified previously but that their prioritization for removal has not. This project would support the pilot M&E effort in the John Day Basin.
Recommendation:
Do Not Fund
Date:
Jan 3, 2002

Comment: