FY 1999 proposal 198812001

Additional documents

TitleType
198812001 Narrative Narrative

Section 1. Administrative

Proposal titleYakima/Klickitat Fisheries Project Management
Proposal ID198812001
OrganizationYakama Indian Nation (YIN - YKFP)
Proposal contact person or principal investigator
NameMelvin R. Sampson
Mailing addressP.O. Box 151 Toppenish, WA 98948-0151
Phone / email5098656262 / yinfish@yakama.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionTest 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
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
8811500 Yakiima Hatchery Construction Final design/construction of needed acclimation facilities/wells for YFP.
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
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 $290,305
Fringe $49,937
Supplies $70,602
Operating $13,780
Travel Per Diem, Air Fare, Car Rental, Mileage $26,687
Indirect est. at 23.5% $109,781
Subcontractor Pat Oshie; Eco-Northwest; Phinney Fish Consulting Service; Maintenance at Nelson Springs; STAC $188,908
$750,000
Total estimated budget
Total FY 1999 cost$750,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$750,000
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: Funding schedule, acclimation sites.


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 - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Incomplete: Recommendation - Resources to accomplish this project are to a large part found in Project no. 8812008 Fisheries Technicians. I strongly recommend combining these 2 projects (see comments below for 8812008).


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998

Comment:

This is an inadequate proposal considering the breadth of the YKFP. The proposal uses boilerplate language and does not sufficiently convey the current state of the project nor future efforts for FY99 and beyond.