FY 2004 Within-year Modification proposal 198906201
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 |
|---|
Section 1. Administrative
| Proposal title | Regional Habitat Evaluation Procedures (HEP) Team Funding |
| Proposal ID | 198906201 |
| Organization | Columbia Basin Fish and Wildlife Foundation (CBFWF) |
| Proposal contact person or principal investigator | |
| Name | Jann Eckman |
| Mailing address | 2501 SW First Avenue, Suite 200 Portland, OR 97201 |
| Phone / email | 503.229.0191 / [email protected] |
| Manager authorizing this project | Paul Ashley |
| Review cycle | Within-year Modification |
| Province / Subbasin | Mainstem/Systemwide / Systemwide |
| Short description | |
| Target species | All loss assessment terrestrial species. |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Washington, Idaho, Oregon, and possibly western Montana |
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 |
|---|---|---|
| All wildlife projects | Direct |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Objective 1: Conduct HEP surveys on existing and new wildlife and fish compensation projects March through October 2004. | Task a: Coordinate and prioritize HEP survey needs with BPA COTRs and wildlife managers. | FY 2004 - FY 2006 | $10,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Objective 1: Conduct HEP surveys on existing and new wildlife and fish compensation projects March through October 2004. | 2005 | 2006 | $20,000 |
Outyear budgets for Planning and Design phase
| FY 2005 | FY 2006 |
|---|---|
| $10,000 | $10,000 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Objective 1: Conduct HEP surveys on existing and new wildlife and fish compensation projects March through October 2004. | Task a: Conduct HEP surveys and report results. | FY 2004 - FY 2006 | $215,920 | |
| Objective 2: Assist interested project proponents and BPA staff establish regional Relative Value Indices (RVI) work groups as needed in FY 2004. | Task b: Assist project proponents establish RVI work groups as needed. | FY 2004 - FY 2005 | $5,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| Objective 1: Conduct HEP surveys on existing and new wildlife and fish compensation projects March through October 2004. | 2005 | 2006 | $367,835 |
| Objective 2: Assist interested project proponents and BPA staff establish regional Relative Value Indices (RVI) work groups as needed in FY 2004. | 2005 | 2005 | $5,000 |
Outyear budgets for Construction and Implementation phase
| FY 2005 | FY 2006 |
|---|---|
| $188,920 | $188,920 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 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 2004 cost |
|---|---|---|
| Personnel | FTE: 2.17 FTEs (26 months) | $94,120 |
| Fringe | 73,000 x 0.46 | $33,580 |
| Supplies | Phone, maps, software, materials, survey equipment etc. | $10,000 |
| Travel | Field season (5 months) $4,800/mo Non field season (4 months) $960/mo | $27,840 |
| Indirect | 4x4 Vehicle and canopy | $32,000 |
| Capital | 14.43 percent | $29,120 |
| NEPA | Mileage (20,000 x 10.5 cents/mile), POV mileage (6,000 x 0.36/mile) | $4,260 |
| $230,920 | ||
Total estimated budget
| Total FY 2004 cost | $230,920 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $230,920 |
| FY 2004 forecast from 2003 | $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:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $1,932,700 | $1,852,515 | $1,852,515 |
Sponsor comments: See comment at Council's website