FY 1999 proposal 199506300

Additional documents

TitleType
199506300 Narrative Narrative

Section 1. Administrative

Proposal titleYakima/Klickitat Monitoring and Evaluation Program
Proposal ID199506300
OrganizationYakama Indian Nation Fisheries Program (YIN)
Proposal contact person or principal investigator
NameMelvin Sampson
Mailing addressP.O. Box 151, Fort Road Toppenish, WA 98948
Phone / email5098656262 / yinfish@yakama.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionMonitors performance of YKFP in terms of natural production and harvest increases, and ecological and genetic impacts, to guide adaptive management within the project and to provide valuable information on supplementation for the region.
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
8812001 Yakima/Klickitat Fisheries Project Management Core Management/Admin. support for all YIN's YKFP Tasks.
8811500 Yakima Hatchery Construction Final design/construction of needed acclimation facilities/wells for YFP.
9701300 Yakima Cle Elum Hatchery O&M O&M costs for Cle Elum Suppl. and Research Facilities. Core facility
8811500 Fisheries Technician Field Activities Provides essential technical support to fulfill diverse needs of the YKFP (e.g., M&E support, spawner surveys, juvenile facility operations, marking, etc.)
8812005 Fish Passage Video Monitoring Monitors, at Prosser and Roza Dams, the number of adult salmonids returning to the Yakima Subbasin. A key element of YFP M&E.
9506404 Policy/Technical Involvement/Planning -- YKFP Supports the required co-manager process for the YKFP.
9506406 Monitoring of Supplementation Response Variables for the YKFP Essential for adequate M&E planning and technical participation as co-manager of the YKFP.
9506402 Upper Yakima Species Interaction Studies Vital M&E function relative to impacts of YKFP on existing fish community in Yakima Subbasin, and relative to impacts of existing fish community on YKFP.
9503300 O&M of Yakima Fish Protection, Mitigation and Enhancement Facilities Essential for maintaining effectiveness of Yakima Subbasin fish protection structures.
9704900 Teanaway Instream Flow Restoration Tributary enhancement critical to success of YKFP.
0 Yakima River Basin Water Enhancement Project (YRBWEP): Congressional Act. Irrigation water conserved by YRBWEP may be allocated in part to benefit fish stocks analyzed by this planning/modeling project.

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 $467,336
Fringe $67,628
Supplies $140,127
Operating $3,526
Capital $221,100
Tag 37,092 $107,566
Travel $7,828
Indirect $248,547
Subcontractor Washington Department of Fish and Wildlife; IntStats, Inc.; U.S. Fish and Wildlife Service; University of Washington; Central Washington University; National Marine Fisheries Service; Alden Labs, Inc. $112,479
Other $27,765
Other $27,765
Other $27,765
Other $27,765
Other $27,765
Other $27,765
Other $27,765
$1,570,492
Total estimated budget
Total FY 1999 cost$1,570,492
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,570,492
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: Many 1999 studies are contingent primarily on successful completion of preparatory facility work in 1998.


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 - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998

Comment:

This proposal is excellent and generally complete. It does a good job of laying out the whole YKFP. However, it does not clearly describe monitoring and evaluation of survival from smolt to adult (SAR). The proposal mentions the video monitoring proposal with respect to SARs but those monitoring activities do not appear to be focused on PIT tags and, thus, are not sufficient to estimate SARs.