FY 2000 proposal 198402500
Contents
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 |
---|---|
198402500 Narrative | Narrative |
Section 1. Administrative
Proposal title | Protect and Enhance Anadromous Fish Habitat in Grande Ronde Basin Streams |
Proposal ID | 198402500 |
Organization | Oregon Department of Fish and Wildlife (ODFW) |
Proposal contact person or principal investigator | |
Name | Tim Bailey |
Mailing address | 73471 Mytinger Lane Pendleton, OR 97801 |
Phone / email | 5412762344 / [email protected] |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Blue Mountain / Grande Ronde |
Short description | Protect and enhance fish habitat in selected streams on private lands in the Grande Ronde Basin to improve instream and riparian habitat diversity, and increase natural production of wild salmonids. |
Target species | Summer Steelhead, Spring Chinook, Redband Trout, Bull Trout |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1998 | Constructed 101 miles of riparian livestock exclosure fencing protecting 59.6 miles of stream and 1,394 acres of riparian habitat. Planted 76,195 riparian trees or shrubs, and installed 2,527 instream structures. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
8402100 | John Day Basin Habitat Improvement - ODFW | Shares funding and personnel to implement and maintain projects on Camas Creek. |
9128 | Upper Grande Ronde Habitat Enhancement - CTUIR | Shares funding and personnel to implement and maintain the McCoy Meadows Restoration Project and other new projects. |
9402700 | Grande Ronde Model Watershed Projects - GRMWP | Partially funded the proposed projects. |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | 2-FTE's, 2-3 Temps, Prgm Admin. | $108,548 |
Fringe | OPE @ 38% of Personnel | $41,248 |
Supplies | New Implementation | $19,000 |
Operating | This includes only materials, vehicles, mileage, office supplies, tools & equipment | $32,408 |
Travel | Frequent overnight trips from La Grande to Enterprise | $7,656 |
Indirect | Admin. Overhead @ 35.5%, excluding capital and subcontracts | $74,145 |
Subcontractor | Fence construction and weed control | $83,777 |
$366,782 |
Total estimated budget
Total FY 2000 cost | $366,782 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $366,782 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
ODFW Restoration and Enhancement Board (seeking) | Installation of instream structures | $17,000 | unknown |
Governors Watershed Enhancement Board (seeking) | Materials for 5 miles of riparian fencing | $19,000 | unknown |
Other budget explanation
Schedule Constraints: Catastrophic natural events such as floods, windstorms or extreme fire danger
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Fund for one year. Subsequent funding contingent on yearly review. The primary weakness is the monitoring and evaluation component of the project, which should be improved in future proposals.Comments: This is a generally well-written and comprehensive proposal that integrates riparian area and instream habitat enhancement with specific monitoring and evaluation projects to determine the success of these treatments. Habitat protection is viewed as the most productive method of maintaining quality fish habitat. The proposal is to continue working with private landowners to improve stream habitat by rehabilitating riparian zones and instream activities on Meadow Cr., Hurricane Cr., Whiskey Cr., and Lostine R. The project has been in operation for 15 years. This proposal has a good scientific/technical background and strong ties to regional programs. . Watershed assessment was used to identify areas where habitat improvement was needed. Evaluation is accomplished using photopoint comparisons; water temperature monitoring; stream channel and vegetative response; and biological surveys of terrestrial and aquatic organisms. However, information on the monitoring of progress is vague, e.g., "inventories of nesting birds, fish population estimates" is not very informative. These are good biological endpoints to measure, but the actual changes measured and the specific target objectives should be specified. The proposal presents project history in an evaluative way that is very useful. However, the proposers should provide analysis on why some areas are improving, others static, etc. It would also help to know more about the reason for 15 year leases: will desired results (e.g. mature overstory) be achieved in that time?
Reviewers also offered several more specific questions and
Comments: Reviewers asked whether there might be a mismatch between priorities for habitat restoration and the money allocation: e.g., only 5% is going to Objective 2, improving instream habitat, and 23% to fences and weeds. Parts of Task d of Objective 4, bird nesting surveys, etc., seem to be beyond the scope of this project and reviewers asked whether these might be more efficiently carried out by a separate group.
Although the proposers caution the reviewers that the project has been criticized in the past for its high cost, one reviewer suggested that the opposite might be the case - that it is underfunded. While the project describes progress over its 15-year course, the achievements should be critically evaluated and presented: Stream habitat is of critical importance to survival and spawning in the regional streams. It would seem that ensuring good habitat is a first step in the process of restoring salmon and other species. Project 9202604 provides information on critical habitat locations that give guidance to this project. Are locations identified by 9202604 ones where they find fish because habitat in those places is relatively good? Maybe places where fish are not found should get more attention.
Comment:
Comment:
Reduce Objectives 1&2. Potential duplicative efforts were reduced and/or coordination was improved. General reduction in the scope of the project.Technically Sound? Yes
Aug 20, 1999
Comment:
Very well prepared proposal that exceeds the page limit.High personnel and equipment costs.
Comment:
[Decision made in 9-22-99 Council Meeting]NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$365,000 | $300,000 | $300,000 |
Sponsor comments: See comment at Council's website