FY 1999 proposal 198811500
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 |
|---|---|
| 198811500 Narrative | Narrative |
| Columbia Plateau: Yakima Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Columbia Plateau: Yakima Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
| Proposal title | Yakima Hatchery Construction |
| Proposal ID | 198811500 |
| Organization | Yakama Indian Nation (YIN - YFP) |
| Proposal contact person or principal investigator | |
| Name | Melvin R. Sampson |
| Mailing address | P.O. Box 151 Toppenish, WA 98948-0151 |
| Phone / email | 5098656262 / yinfish@yakama.com |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | Test new supplementation techniques to increase natural production and improve harvest opportunities, while maintaining genetic fitness of salmonid populations; and Provide critical knowledge to resource managers throughout the Columbia River Basin. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
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 |
|---|---|---|
| 8812001 | Yakima/Klickita Fisheries Project Management | Core Management/Admin. Support services for all YIN's YKFP Tasks.. |
| 9701300 | Yakima Cle Elum Hatchery O&M | O&M costs for Cle Elum Supple. and Research Facilities. Core facility for the Yakima Fisheries Project. |
| 9506300 | Yakima/Klickitat M & E Program | Covers the diverse M&E needs for the target species which are essential for the success of the YKFP. |
| 8812008 | Fisheries Technician Field Activities | Provides the essential technical support to fulfill the diverse needs of the YKFP i.e. M&E support, surveys, juvenile fac. operations, marking, etc. |
| 8821005 | Fish Passage Video Monitoring | Monitors, at Prosser and Roza dams, the adult salmonids returning to Yakima Basin. The need for this key M&E information is essential to YFP. |
| 9706200 | Objectives & Strategies for Yakima | Represents the modeling process, for iterative planning for species consistent with the Regional Assessment of Supplementation Project. |
| 9603301 | Yakima River Fall Chinook Suppl-O&M | Essential for YKFP's all stock initiative for experimental purposes for supplementation. |
| 9603302 | Yakima River Coho Restoratin-O&M | Essential for YKFP's all stock initiative for experimental purposes for supplementation. |
| 9506404 | Policy/Tech Involvement/Planning - YKFP | Supports the required co-manager process for the YKFP. |
| 9506406 | Monitoring of Supplementation Response Variables for YKFP. | Essential for adequate M&E planning and technical participation as co-manager of the YKFP. |
| 9506402 | Upper Yakima Species Interaction Studies | Vital M&E function relative to behavior of multi species within the Yakima Basin for the YKFP. Defines competitive/ecological interaction. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 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 1999 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 1999 cost |
|---|---|---|
| Capital | Includes costs for River Water Cooling Facility (RWCF), subcontract(s) for installation and constru. | $2,700,000 |
| Indirect | est.at 23.5% uncertain @ this time | $0 |
| Subcontractor | Ch2MHill; Unknown | $0 |
| Other | $300,000 | |
| Other | $300,000 | |
| Other | $300,000 | |
| $3,600,000 | ||
Total estimated budget
| Total FY 1999 cost | $3,600,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $3,600,000 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: Final completion/full testing of all the wells: Funding schedule.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Incomplete: Minor corrections needed. Need to include a timeline or some target dates for completion of objectives.
Criteria 4: Resources Criteria - Incomplete: Same as no.3 above, plus data on past project costs need to be included.
Comment:
Fund as proposed - ends after FY99REVIEW:
ISRP Review (ISRP 1998-1)
ISRP Review (ISRP 1998-1)
Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998
Jun 18, 1998
Comment:
This proposal needs to be more clearly written: the work for FY99 is not specified, the stage of progress is unclear, the short description does not match the objectives listed in Section 4, and the project title and work described do not match. The proposal provides little detail on the hatchery construction. For example, it does not specify the number of ponds to be built. The proposal provides adequate detail on objectives, history of the project and historical runs. However, the methods for monitoring are not well explained nor are production constraints. The smolt to adult survival rate is reported but evidence for these figures is not documented. The proposal is related to many projects but not the supervision project. This is large-scale production but the assumptions regarding supplementation are not described well enough to justify the scope of the project.Comment:
Comment: