FY 2001 High Priority proposal 23042

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
23042 Narrative	Narrative

Section 1. Administrative

Proposal title	Forest and Fish - Road Inventory
Proposal ID	23042
Organization	Washington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
Name	Jenene Fenton
Mailing address	600 Capitol Way North Olympia, Washington 98501-1091
Phone / email	3609028138 / [email protected]
Manager authorizing this project	Dave Brittell, Assistant Director
Review cycle	FY 2001 High Priority
Province / Subbasin	Systemwide / Systemwide
Short description	This proposal is to conduct an engineering condition evaluation/survey of WDFW-owned forest roads basin-wide down to Bonneville.
Target species	Steelhead, chinook, bull trout, coho, cutthroat, chum, bald eagle, golden eagle, pileated woodpecker, western gray squirrel, sandhill crane.

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 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

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 2001 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

FY 2003	FY 2004	FY 2005	FY 2002
$2,012,500	$1,897,500	$1,695,300	$1,634,022

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

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel	FTE: 1 Engineer, 1 Surveyor, 1 Technician -9 mo, 1 Biologist 3 - 4 months	$111,204
Fringe		$28,912
Supplies		$23,726
Travel		$12,000
Indirect	20.8% of total excluding equipment	$30,238
Capital	Survey GPS unit, laptop PC	$50,000
		$256,080

Total estimated budget

Total FY 2001 cost	$256,080
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$256,080
FY 2001 forecast from 2000	$0
% 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.

REVIEW:
ISRP Review

Recommendation:
N/A

Date:
Feb 1, 2001

Comment:

This proposal to evaluate roads on WDFW-owned forest roads does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
HP "B" S

Date:
Feb 1, 2001

Comment:

A necessary first step, but the proposal will not provide direct benefits. The wildlife committee determined that this project failed to meet one or more of the gatekeeper criteria.