FY 1999 proposal 199202602

Additional documents

TitleType
199202602 Narrative Narrative

Section 1. Administrative

Proposal titleImplement Eastern Washington Model Watershed Plans
Proposal ID199202602
OrganizationWashington State Conservation Commission (WCC)
Proposal contact person or principal investigator
NameRobert P. Bottman
Mailing addressP.O. Box 47721 Olympia, WA 98504-7721
Phone / email3604076204 / bbot461@ecy.wa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Tucannon
Short descriptionFund model watershed technical lead positions for the implementation phase of the Asotin Creek, Tucannon River, and Pataha Creek model watershed plans.
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
9401800 WA Model Watershed Habitat Projects Funds on-the-ground implementation of model watershed plans

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 All budget objects are for the 12-month period 10/01/98 - 9/30/99 $103,920
Fringe $28,650
Supplies $19,143
Operating $1,800
Travel $5,953
Subcontractor Asotin County Conservation District; Columbia Conservation District; Pomeroy Conservation District $0
$159,466
Total estimated budget
Total FY 1999 cost$159,466
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$159,466
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: Improving and maintaining critical habitat requires cooperation and long-term commitments between landowners, and state and federal agencies for watershed management. Cooperators need to know that long-term cost-share assistance will be available.


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Describe if the objectives, tasks, and funding have changed from FY98 – the schedule describes project completion by the end of FY98. Further explain what work is proposed.

Technical Issue: Resubmit the proposal based on approved funding in FY98, if funds for FY99 are justifiably needed.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

See 9401805, 06, 07
Recommendation:
Withdrawn
Date:
Jun 18, 1998

Comment:

This proposal was folded into projects 9401805, 9401806, and 9401807.