FY 1999 proposal 9159

Additional documents

TitleType
9159 Narrative Narrative

Section 1. Administrative

Proposal titleRock Creek Watershed Assessment and Restoration Project
Proposal ID9159
OrganizationYakama Indian Nation Fisheries Program (YIN)
Proposal contact person or principal investigator
NameLynn Hatcher
Mailing addressP.O. Box 151 Toppenish, WA 98948
Phone / email5098656262 / lynn@yakama.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Rock Creek
Short descriptionConduct Watershed Analyis in the Rock Creek drainage to determine conditions of the stream habitat, adjacent riparian stands, limiting factors to fish and wildlife production, and land management effects.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel $51,290
Fringe $12,977
Supplies $14,320
Operating $13,850
Travel $750
Indirect $24,589
Subcontractor $148,330
$266,106
Total estimated budget
Total FY 1999 cost$266,106
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$266,106
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

Other budget explanation

Schedule Constraints: None anticipated. Some parts of the drainage may not receive full assessment or prescriptive measures if landowners are unwilling to participate. Unusual weather conditions may also hinder assessment of watershed conditions.


Reviews and recommendations

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

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Explain why $250,000 is necessary to perform the watershed assessment.

Technical Issue: Good that the assessment will follow the federal six-step guide and the Washington State WA manual.

Technical Issue: Need to clearly describe what methodology will be used to perform the assessment and analysis, how the analyses will be used for management decisions, and what the expected outcome is.


Recommendation:
Fund (low priority)
Date:
May 13, 1998

Comment:

Fund at reduced level due to budget constraints
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal is well written. It describes the use of both the federal and Washington State watershed analysis, which is a positive feature. Biological monitoring and the current assessment of salmonids need to be better described.