FY 1999 proposal 199506402

Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary

Reviews and Recommendations

Additional documents

Title	Type
199506402 Narrative	Narrative

Section 1. Administrative

Proposal title	Upper Yakima Species Interactions Studies
Proposal ID	199506402
Organization	Washington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
Name	Bill Hopley
Mailing address	600 Capitol Way N. Olympia, WA 98501-1091
Phone / email	3609022749 / hoplecwh@dfw.wa.gov
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Mid-Columbia / Yakima
Short description	Establish the baseline status of key species; implement experiments to help define the competitive and ecological interactions that may occur among supplemented and non-target species, identify key risks and implement monitoring procedures.
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

Section 3. Relationships to other projects

Project ID	Title	Description
9506404	WDFW Policy/Technical Involvement and Planning for YKFP	Provides for WDFW policy and technical planning and coordination for the project. Sets goals and objectives for monitoring and evaluation.
9506406	Monitoring of Supplementation Response Variables for the YKFP	Provides lead position in development of the YKFP Monitoring Implementation Plan and implements M & E for long-term fitness and reproductive success response variables
9506405	Further Development of the "NIT" and "LNIT" Strategies for the YKFP	Provides field testing and final definition of the new innovative treatments to be used for fish rearing to produce individuals with traits similar to their wild counterparts
8812001	YIN Yakima/Klickitat Project Management	Privides for YIN policy and technical planning and coordination for the Project. Sets goals and objectives for monitoring and evalution
9701300	Yakima Cle Elum Hatchery O&M	Operation of the experimental hatchery to test the assumption that supplementation is an effective rebuilding approach
9506300	Yakima/Klickitat Monitoring & Evaluation Program	Implements portions of the supplementation evaluation as described by the Upper Yakima Spring Chinook Monitoring and Evaluation Plan

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		$230,000
Fringe		$60,000
Supplies		$31,435
Operating		$3,000
Capital		$5,000
Travel		$6,700
Indirect		$63,865
Subcontractor		$0
		$400,000

Total estimated budget

Total FY 1999 cost	$400,000
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$400,000
FY 1999 forecast from 1998	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Reviews and recommendations

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

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
May 13, 1998

Comment:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
YKFP Inadequate proposal, adequate purpose as a set

Date:
Jun 18, 1998

Comment:

This is a well-written proposal with clear objectives. The problem is justified more in terms of policy than technical need. It does not adequately describe results to date. The project has a good history of publication.