FY 1999 proposal 9162

Additional documents

TitleType
9162 Narrative Narrative

Section 1. Administrative

Proposal titleImprove Water Quality Monitoring Program
Proposal ID9162
OrganizationKittitas ReclamationDistrict (KRD)
Proposal contact person or principal investigator
NameJack Carpenter
Mailing addressP.O. Box 276 Ellensburg, WA 98926
Phone / email5099256158 / krd@eburg.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionEnhance the water quality monitoring program that is being conducted by the KRD. By increasing the sampling locations, frequency of sampling, and analytical work, the effectiveness of the water quality improvement programs can be monitored better.
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 KRD Staff $2,000
Fringe $800
Supplies $500
Travel Vehicle mileage $1,200
Indirect Office overhead $500
Subcontractor $5,000
$10,000
Total estimated budget
Total FY 1999 cost$10,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$10,000
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: Enhanced water sampling and analysis program needs to be in place to monitor effectiveness of improvements that KRD proposes to implement.


Reviews and recommendations

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

Recommendation:
Date:
May 13, 1998

Comment:

Comments:

Criteria 1: Technical Criteria - Incomplete: Same as for proposal # 9060.

Criteria 2: Objectives Criteria - Incomplete

Criteria 3: Milestones Criteria - Incomplete

Criteria 4: Resources Criteria - Incomplete


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

Comment:

In-lieu funding issue. Proposed tasks appear to be "in lieu of other expenditures authorized or required from other entities under other agreements or provisions of law". (Section 4.(h)(10)(A) of PNW Power Act).

Budget constraints. Proposal was found to be technically sound and appropriate but was deferred because other work was judged more urgent and funds were not adequate for all needed work.


Recommendation:
Inadequate
Date:
Jun 18, 1998

Comment:

The proposal is vague, especially the monitoring. Project coordination needs to be better described. Should BPA be funding this kind of work?