FY 1999 proposal 198812001

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
198812001 Narrative	Narrative

Section 1. Administrative

Proposal title	Yakima/Klickitat Fisheries Project Management
Proposal ID	198812001
Organization	Yakama Indian Nation (YIN - YKFP)
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
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

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
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 forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

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.

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
May 13, 1998

Comment:

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).

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

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.