FY 1999 proposal 199405900

Additional documents

TitleType
199405900 Narrative Narrative

Section 1. Administrative

Proposal titleYakima Basin Environmental Education
Proposal ID199405900
OrganizationEducational Service District 105 (ESD 105)
Proposal contact person or principal investigator
NameJulie Bradley
Mailing address33 South Second Ave. Yakima, WA 98902
Phone / email5095752885 / julieb@destiny.esd105.wednet.edu
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionProvides training for teachers and students which allows them the opportunity to participate in the maintainance and restoration of their local watershed through integrated, hands-on curriculum that meets the essential learnings mandated by the state.
Target speciesspring chinook, coho, steelhead, fall chinook
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 180 days @ $240.00/day $43,200
Fringe $14,256
Supplies supplies and instructional materials $2,500
Operating ESD 105 office costs $7,600
Travel Teacher field trip transportation @ $500/trip X 4 trips $3,000
Indirect 9.00% $9,860
Subcontractor EcoNorthwest $15,000
Other $24,000
$119,416
Total estimated budget
Total FY 1999 cost$119,416
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$119,416
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)


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: Seems inappropriate for this to be in the AF program

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998

Comment:

The proposal needs to better describe its curriculum and the expected benefits to fish and wildlife in the basin. The proposal is not adequately related to watershed councils or other education programs.
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:
$135,000 $135,000 $135,000

Sponsor comments: See comment at Council's website