FY 2001 Innovative proposal 22046

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
22046 Narrative	Narrative

Section 1. Administrative

Proposal title	Deschutes Subbasin Stakeholder Facilitation - A Pilot Project Copyright October 30, 2000. TIGERS Success Series, PO Box 267, Bend, OR 97709.
Proposal ID	22046
Organization	TIGERS Success Series (TIGERS)
Proposal contact person or principal investigator
Name	Dianne M. Crampton
Mailing address	PO Box 267 Bend, Oregon 97709
Phone / email	5413857465 / [email protected]
Manager authorizing this project	Dianne M. Crampton
Review cycle	FY 2001 Innovative
Province / Subbasin	Columbia Plateau / Deschutes
Short description	Locally-driven facilitation of Deschutes Subbasin stakeholders that will create a process and template for local participation in the NWPPC's and Federal Agencies' Subbasin planning and habitat restoration efforts.
Target species	Columbia Basin Fish and Wildlife

Project location

Latitude	Longitude	Description
44.35	-121	Deschutes subbasin

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 (1 fulltime facilitator/consultant and 3 part time support providers)	$60,900
Supplies	telephone bills, packaging, equipment rental, recording equipment, lap top, facilitation supplies	$5,400
Travel	Council and Stakeholder Community meetings	$2,700
		$69,000

Total estimated budget

Total FY 2001 cost	$69,000
Total FY 2001 budget request	$69,000

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
TIGERS	Office space, computers, printers, fax, e-mail services, phones	$12,000	in-kind
Stakeholders	Meeting space, distribution lists, phone contacts, volunteer facilitators	$5,000	in-kind
Council and BPA	Reports and briefing documents	$1,000	in-kind
	Information Providers	$3,000	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 apply facilitation to stakeholder processes is not innovative. The project would develop a template for using stakeholder input in subbasin planning based on this pilot effort. This type of proposal probably should be submitted for general funding under the Fish and Wildlife Program.