FY 1999 proposal 199206200

Additional documents

TitleType
199206200 Narrative Narrative

Section 1. Administrative

Proposal titleYakama Nation - Riparian/Wetlands Restoration
Proposal ID199206200
OrganizationYakama Indian Nation (YIN)
Proposal contact person or principal investigator
NameTracy Hames
Mailing addressP.O. Box 151 Toppenish, WA 98948
Phone / email5098656262 / yinwild@wolfenet.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionContinue implementation of YIN Wetlands/Riparian Restoration Project by protecting and restoring riparian and wetland habitat along anadromous fish bearing rivers and streams in the agricultural area of the Yakama Indian Reservation (~2,500 acres /year).
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 2 Professional FTEs, 6.5 Technician FTEs $259,809
Fringe 25.3% $65,732
Supplies Office supplies, computers, bldg. lease, etc. $13,700
Operating Fence repair, tools, etc. $86,000
Capital Land purchase (~2,000 acres), farm equipment $1,176,694
Travel $5,000
Indirect 23.6% of budget excluding capitol purchases and construction $126,065
Subcontractor Ducks Unlimited $10,000
Other $7,000
$1,750,000
Total estimated budget
Total FY 1999 cost$1,750,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,750,000
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: The level of funding acheived has been the only constraint on this project. Presently there is more land available for inclusion into the project than there are funds allocated on an annual basis.


Reviews and recommendations

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

Recommendation:
Fund
Date:
May 13, 1998

Comment:

8.6% reduction in activities across the board
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal does a good job of describing the past history of this project and other protection activities and is tied into watershed analysis.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$1,514,545 $1,514,545 $1,514,545

Sponsor comments: See comment at Council's website