FY 1999 proposal 198812008

Additional documents

TitleType
198812008 Narrative Narrative

Section 1. Administrative

Proposal titleFisheries Technician Field Activities
Proposal ID198812008
OrganizationYakama Indian Nation (YIN)
Proposal contact person or principal investigator
NameMel Sampson
Mailing addressP.O. Box 151 Toppenish, WA 98948
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; 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

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 $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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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:

Comments:

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.