FY 2001 High Priority proposal 23081

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
23081 Narrative	Narrative

Section 1. Administrative

Proposal title	Water Right Acquisition Support Project
Proposal ID	23081
Organization	Oregon Water Resources Department (OWRD)
Proposal contact person or principal investigator
Name	Douglas M. Parrow
Mailing address	158 - 12th Street NE Salem, OR 97301-8455
Phone / email	5033788455 / [email protected]
Manager authorizing this project	Tom Paul
Review cycle	FY 2001 High Priority
Province / Subbasin	Systemwide / Systemwide
Short description	Support the Northwest Power Planning Council's and other organization's water brokerage programs by processing instream water right transfers in a timely manner.
Target species	Bull trout, steelhead, coho salmon, chinook salmon

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
$458,139	$476,465	$495,524

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: 3	$210,624
Fringe	@ 41 percent	$86,356
Supplies		$55,440
Travel		$25,200
Indirect	@ 12.17 percent	$45,956
		$423,576

Total estimated budget

Total FY 2001 cost	$423,576
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$423,576
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 staff support would address a routine chronic lack of infrastructure. The position would provide the public function of recording and acknowledging property rights transfer. It is not for the acquisition of water rights themselves. This may be a very worthwhile project that would result in securing instream water rights; however, it was unclear from the proposal whether this level of protection will occur. The proposal fails to document the expected gains.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
HP "B"

Date:
Feb 1, 2001

Comment:

This is a companion project to 23065. This will be an important component to implementing a water acquisition fund through the fish and wildlife program.