FY 1999 proposal 198812008
Section 1. Administrative
| Proposal title | Fisheries Technician Field Activities |
| Proposal ID | 198812008 |
| Organization | Yakama Indian Nation (YIN) |
| Proposal contact person or principal investigator |
| Name | Mel Sampson |
| Mailing address | P.O. Box 151 Toppenish, WA 98948 |
| 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; Provide critical knowledge to resource managers throughout the Columbia River Basin. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
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 |
|
$577,132 |
| Fringe |
|
$91,561 |
| Supplies |
|
$97,965 |
| Capital |
|
$14,980 |
| Travel |
|
$16,346 |
| Indirect |
|
$212,263 |
| Subcontractor |
|
$0 |
| $1,010,247 |
Total estimated budget
| Total FY 1999 cost | $1,010,247 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $1,010,247 |
| 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: N/A
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:
Criteria 1: Technical Criteria - Incomplete: This proposal does not fit into the project definition in any way. The technicians are working on a variety of projects and it only makes sense to link each technician to whatever project(s) they are working on. This should not exist as a separate project and the best thing to do would be to combine with Project No. 8812001.
Criteria 2: Objectives Criteria - Incomplete: See no. 1 above.
Criteria 3: Milestones Criteria - Incomplete: See no. 1 above.
Criteria 4: Resources Criteria - Incomplete See no. 1 above.
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998
Comment:
This is FTE support, but the proposal describes the overall project design rather than the specific work to be carried out by the technicians. The budget and justification for these FTEs should be part of the proposals for the projects where the work will be carried out. The budget should be closely analyzed.