FY 1999 proposal 199506406

Additional documents

TitleType
199506406 Narrative Narrative

Section 1. Administrative

Proposal titleMonitor Supplementation Response Variable For the YKFP
Proposal ID199506406
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameBill Hopley
Mailing address600 Capitol Way N. Olympia, WA 98501-1091
Phone / email3609022749 / hoplecwh@dfw.wa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionLead the continued refinement of the Yakima Fisheries Project Spring Chinook Monitoring Pland and implement monitoring and evaluation of the reproductive success and long term fitness response varialbes for upper Yakima spring chinook.
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
9506402 Yakima Species Interactions Studies Implements ecological risk assessment and ecological risk containment measures as defined by the Yakima Fisheries Project Spring Chinook Supplementation Monitoring Plan.
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.
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 Provides for YIN polichy and technical planning and coordination for the Project. Sets goals and objectives for monitoring and evaluation.
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 and Evaluation Program Implements portions of the supplementation evaluation as described by the Yakima Fisheries Project Spring Chinook Supplementation Monitoring and Evaluation Plan.

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 $108,000
Fringe $27,000
Supplies $20,000
Travel $13,000
Indirect $32,000
Subcontractor $0
$200,000
Total estimated budget
Total FY 1999 cost$200,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$200,000
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: none anticipated


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:

The title does not represent the project. The relationship to other YKFP projects is not clear.