FY 1999 proposal 9164

Additional documents

TitleType
9164 Narrative Narrative

Section 1. Administrative

Proposal titleAnalyze Ahtanum Creek Storage Project
Proposal ID9164
OrganizationAhtanum Irrigation District (AID)
Proposal contact person or principal investigator
NameGeorge D. Marshall
Mailing addressP.O. Box 786 Moxee WA 98936
Phone / email5092490226 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionComplete design and permitting of a multipurpose storage reservoir in the Ahtanum Creek watershed. Potential beneficiaries of the project will include: AILD waterusers, Wapato Irrigation Project waterusers, fisheries, wildlife habitat, and recreation.
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 AID Staff $284,000
Subcontractor TBA $2,637,000
$2,921,000
Total estimated budget
Total FY 1999 cost$2,921,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$2,921,000
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: The project will be affected by the ability of reviewing agencies to develop policies and define required compliance procedures.


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: Need to clearly describe the project's fish and wildlife benefits.

Technical Issue: Proposal needs significant modification to clearly describe how the techniques are valid and appropriate to achieve the objectives, and the specific fish and wildlife benefits.


Recommendation:
Do Not Fund
Date:
May 13, 1998

Comment:

urgent. Proposed activities would not produce significant near-term survival improvement nor risk a lost opportunity within the next 1-3 years.

Questionable management value. Proposal was either incomplete but did not provide adequate information to determine whether management criteria were met or complete but did not meet critical management criteria.


Recommendation:
Inadequate after revision
Date:
Jun 18, 1998

Comment:

The proposed activity may be counter-productive. This proposal is not related to the Fish and Wildlife Program or other BPA projects. It should be coordinated with 9102.