FY 1999 proposal 199506406
Contents
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 |
|---|---|
| 199506406 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Monitor Supplementation Response Variable For the YKFP |
| Proposal ID | 199506406 |
| 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 | Lead 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
| 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 |
|---|---|---|
| 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
| 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 | $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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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.
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Comment:
REVIEW:
ISRP Review (ISRP 1998-1)
ISRP Review (ISRP 1998-1)
Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998
Jun 18, 1998
Comment:
The title does not represent the project. The relationship to other YKFP projects is not clear.