FY 2001 Innovative proposal 22045

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
22045 Narrative	Narrative

Section 1. Administrative

Proposal title	Habitat/Subbasin Planning Electronic Newsletter Copyright October 30, 2000, Bill Crampton, 60968 Onyx Street, Bend, OR 97702
Proposal ID	22045
Organization	Intermountain Communications (IC)
Proposal contact person or principal investigator
Name	Bill Crampton
Mailing address	60968 Onxy St. Bend, OR 97702
Phone / email	5413128860 / [email protected]
Manager authorizing this project	Bill Crampton
Review cycle	FY 2001 Innovative
Province / Subbasin	Systemwide / Systemwide
Short description	Deliver by e-mail to policymakers, planners, watershed councils, researchers, stakeholders, and public a twice-monthly electronic newsletter offering information related to regional habitat restoration and subbasin planning coordination
Target species	Columbia Basin fish and wildlife

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

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: 2 (6 part-time writers and editors)	$101,280
Supplies	includes phone	$7,000
Travel		$8,000
Other	web costs	$3,000
		$119,280

Total estimated budget

Total FY 2001 cost	$119,280
Total FY 2001 budget request	$119,280

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
Intermountain Communications	Office, computers, phones, materials	$10,000	in-kind

Reviews and recommendations

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

REVIEW:
ISRP Review (ISRP 2000-10)

Recommendation:
Not Innovative

Date:
Dec 15, 2000

Comment:

This proposal to extend the approach used in the well-respected Columbia Basin Bulletin to subbasin watershed planning. While it describes a useful coordination approach, and would probably be of high quality, it is not innovative. It probably should be submitted for regular Fish and Wildlife Program funding.