FY 1999 proposal 199202602
Section 1. Administrative
| Proposal title | Implement Eastern Washington Model Watershed Plans |
| Proposal ID | 199202602 |
| Organization | Washington State Conservation Commission (WCC) |
| Proposal contact person or principal investigator |
| Name | Robert P. Bottman |
| Mailing address | P.O. Box 47721 Olympia, WA 98504-7721 |
| Phone / email | 3604076204 / bbot461@ecy.wa.gov |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Tucannon |
| Short description | Fund 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
| 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 |
|---|
| 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
| 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 |
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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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.