1989-062-01: View 2007-2009 Proposal

Project 1989-062-01 - Annual Work Plan for Columbia Basin Fish and Wildlife Authority (CBFWA)

General

Project Number:

1989-062-01

Agency, Institution or Organization:

Columbia Basin Fish & Wildlife Authority (CBFWA)

Short Description:

Coordinate fish and wildlife manager participation in regional mitigation activities for implementation of the NPCC's Program including RM&E, project and program review, subbasin plan implementation, program amendment recommendations, etc.

Status:

Finalized

Province:

Mainstem/Systemwide

Subbasin:

Systemwide

Contact Name:

Brian Lipscomb

Contact Organization:

Columbia Basin Fish & Wildlife Authority

Contact Email:

brian.lipscomb@cbfwa.org

Contact Address:

851 SW Sixth Avenue, Suite 260

Contact City, State, Zip:

Portland OR 97204

Contact Role(s):

Information Transfer:

CBFWA collects and disseminates information via our website (www.cbfwa.org), electronic mailings, annual and one time reports, and through advertised public meetings.

Location Information

Description	Latitude	Longitude
Our office is located in Portland; however, our actions affect the entire Columbia River Basin.

Focal Species

Name	Primary	Secondary
All Wildlife
All Anadromous Fish
All Resident Fish
All

Biological Objectives

Short Objective	Detailed Objective	Strategy	Subbasin Plan
Improve fish and wildlife populations in CRB	Provide coordination, facilitation, and technical/logistical services to fish and wildlife managers implementing the NPCC's Fish and Wildlife Program to improve the status of fish and wildlife popu...	Coordination and information transfer	None

Itemized Budgets

Line Item	Notes	FY07 Cost	FY08 Cost	FY09 Cost
Personnel	salaries for staff	$853,005	$853,005	$853,005
Fringe Benefits	[blank]	$387,179	$387,179	$387,179
Supplies	office supplies and network	$55,608	$55,608	$55,608
Travel	staff travel and meeting costs	$75,000	$75,000	$75,000
Overhead	Indirect (general 29.36%, subcontracts 12.8%)	$402,467	$402,467	$402,467
Other	members and subcontractors	$480,528	$480,528	$480,528

Cost Shares

Provision	Funding Source	Type	FY07 Value	FY08 Value	FY09 Value
Staff participation	NOAA Fisheries	In-Kind	$25,000	$25,000	$25,000
Staff participation	USFWS	In-Kind	$25,000	$25,000	$25,000
Staff participation	WDFW	In-Kind	$100,000	$100,000	$100,000
Staff participation	ODFW	In-Kind	$66,000	$66,000	$66,000
Staff participation	IDFG	In-Kind	$24,000	$24,000	$24,000
Staff participation	MDFWP	In-Kind	$16,000	$16,000	$16,000
Staff participation	BPT	In-Kind	$30,000	$30,000	$30,000
Staff participation	CdAT	In-Kind	$100,000	$100,000	$100,000
Staff participation	CRITFC	In-Kind	$30,000	$30,000	$30,000
Staff participation	CSKT	In-Kind	$12,000	$12,000	$12,000
Staff participation	CCT	In-Kind	$50,000	$50,000	$50,000
Staff participation	CTUIR	In-Kind	$24,000	$24,000	$24,000
Staff participation	CTWSR	In-Kind	$30,000	$30,000	$30,000
Staff participation	KTI	In-Kind	$30,000	$30,000	$30,000
Staff participation	NPT	In-Kind	$80,000	$80,000	$80,000
Staff participation	SBT	In-Kind	$60,000	$60,000	$60,000
Staff participation	SPT	In-Kind	$24,000	$24,000	$24,000
Staff participation	UCUT	In-Kind	$12,000	$12,000	$12,000
Staff participation	YN	In-Kind	$24,000	$24,000	$24,000
Figures presented here represent approximately 2/3 the cost of participation in CBFWA	All CBFWA Members	In-Kind	$0	$0	$0

Work Elements

WE ID	WE Name	Title	Budget	Start Date	End Date
99	Outreach and Education	Host workshops	$53,199	04/01/2007	03/31/2010
99	Outreach and Education	Maintain CBFWA website	$53,199	04/01/2007	03/31/2010
99	Outreach and Education	Reports (Project Implementation Reports and Status of the Resource)	$53,199	04/01/2007	03/31/2010
118	Coordination	Coordinate with regional groups	$452,181	04/01/2007	03/31/2010
118	Coordination	Coordinate with regional groups -- outside CBFWA groups	$265,989	04/01/2007	03/31/2010
118	Coordination	Facilitate regional groups -- inside CBFWA groups	$1,063,954	04/01/2007	03/31/2010
118	Coordination	Members' participation in regional groups	$1,081,188	04/01/2007	03/31/2010
119	Manage and Administer Projects	Administration and oversight of contracts	$212,791	04/01/2007	03/31/2010
119	Manage and Administer Projects	Perform administrative duties	$265,989	04/01/2007	03/31/2010
122	Provide Technical Review	CBFWA technical and management recommendations	$265,989	04/01/2007	03/31/2010
122	Provide Technical Review	Members' participation in providing technical reviews	$360,396	04/01/2007	03/31/2010
122	Provide Technical Review	Produce white papers as requested by members and regional groups	$132,994	04/01/2007	03/31/2010
122	Provide Technical Review	Staff technical reviews	$159,593	04/01/2007	03/31/2010
132	Produce Annual Report	Project Implementation Reports	$132,994	04/01/2007	03/31/2010
132	Produce Annual Report	Status of the Resource Report	$904,361	04/01/2007	03/31/2010
132	Produce Annual Report	Submit Annual Report to BPA	$53,198	04/01/2007	03/31/2010
141	Produce Status Report	Provide status reports to BPA in the Pisces program	$26,599	04/01/2007	03/31/2010
160	Create/Manage/Maintain Database	CBFWA databases	$531,977	04/01/2007	03/31/2010
161	Disseminate Raw/Summary Data and Results	CBFWA data dissemination	$212,791	04/01/2007	03/31/2010
161	Disseminate Raw/Summary Data and Results	Maintain CBFWA website	$53,198	04/01/2007	03/31/2010
183	Produce/Submit Scientific Findings Report	Recommendations on regional issues	$265,989	04/01/2007	03/31/2010
183	Produce/Submit Scientific Findings Report	Produce white papers as requested by CBFWA members and regional groups	$159,593	04/01/2007	03/31/2010

Reviews, Recommendations and Decisions

Date	Reviewer	Short Recommendation	Comments	FY07	FY08	FY09
06/02/2006	ISRP	Response requested	This proposal seeks funding to coordinate the region's fish and wildlife managers in implementing the Fish and Wildlife Program. The background section describes how the CBFWA was formed in 1987 as a ... More	N/A	N/A	N/A
08/31/2006	ISRP	Fundable (Qualified)	The response includes a detailed description of the types of coordination and facilitation services that CBFWA is or could be providing. It adds information that was missing from the proposal regardin... More	N/A	N/A	N/A
09/15/2006	NPCC		Interim funding pending further Council review of the appropriate coordination activities. Council draft recommendation is an interim budget level that represented the MSRT recommendation, minus the ... More	$1,885,250.00	$1,885,250.00	$1,885,250.00
10/23/2006	NPCC	Under Review	Final funding recommendation pending further review. See 'regional coordination placeholder' below and see discussion of regional coordination funding in the programmatic recommendations. More	N/A	N/A	N/A

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