FY 2001 High Priority proposal 23065

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
23065 Narrative	Narrative

Section 1. Administrative

Proposal title	Develop System to Aquire Additional In-stream Flow Through Market Based Incentives
Proposal ID	23065
Organization	Oregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
Name	Rick Kepler
Mailing address	PO Box 59 Portland, OR 97207
Phone / email	5038725255 / [email protected]
Manager authorizing this project	Rick Kepler
Review cycle	FY 2001 High Priority
Province / Subbasin	Systemwide / Systemwide
Short description	Cooperatively work with the Oregon Water Resources Dept. Oregon Water Trust and water right holders to develop a system for identifying willing participants who will increase instream flows through purchasing, leasing, water banking or conserving water.
Target species	Will benefit all listed and resident salmonid species depending on which are present in the stream where in-stream water is aquired.

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 2002	FY 2003	FY 2004	FY 2005
$500,000	$1,000,000	$2,000,000	$4,000,000

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	$35,091
Supplies		$4,397
Travel		$10,000
Indirect	20.1%	$10,954
Capital	To initiate program for purchase, lease or conserved water. Will need long term funding source.	$250,000
		$310,442

Total estimated budget

Total FY 2001 cost	$310,442
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$310,442
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 for an assessment 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:

The project will be more fully developed and submitted in the Columbia Plateau Province Review focusing in the John Day River.