FY 1999 proposal 199603301

Additional documents

TitleType
199603301 Narrative Narrative

Section 1. Administrative

Proposal titleSupplement and Enhance the Two Existing Stocks of Yakima R. Fall Chinook
Proposal ID199603301
OrganizationYakama Indian Nation (YIN)
Proposal contact person or principal investigator
NameMel Sampson
Mailing addressP.O. Box 151 Toppenish, WA 98948
Phone / email5098656262 / yinfish@yakama.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short description--Test new supplementation techniques to increase natural production and improve harvest opportunities, while maintaining genetic fitness of salmonid populations; and, -- Provide critical knowledge to resource managers throughout the Columbia River Basin
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 MGMT. Core Management/Admin. Support services 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 Supplementation and Research Facilities. Core Facility for the Yakima Fisheries Project.
9506300 Yakima/Klickitat M&E Program Covers the diverse M&E needs for the target species which are essential for the success of the YKFP.
8812008 Fisheries Technician Field Activities Provides essential technical support to fulfill the diverse needs of the YKFP i.e. M&E support, surveys, juvenile facility operations, marking, etc.
8812005 Fish Passage Video Monitoring Monitors, at Prosser and Roza dams,the adult salmonids returning to Yakima Basin. The need for this key M&E information is essential to YFP.
9706200 Objectives & Strategies for Yakima Represents the modeling process, for iterative planning for species consistent with the Regional Assessment of Supplementation Project.
9603302 Yakima River Coho Restoration-O&M Essential for YKFP's all stock initiative for experimental purposes for supplementation.
9506404 Policy/Tech Involvement/Planning-YKFP Supports the required co-manager process for the YKFP
9506406 Monitoring of Supplementation Response Variables for 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 behavior of multi species within the Yakima Basin for the YKFP. Defines competitive/ecological interaction

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 $150,000
Fringe 25.3% $37,950
Supplies $75,000
Operating $300,000
Capital $170,000
Travel $35,000
Indirect 26.6% $185,654
Subcontractor USFWS $100,000
$1,053,604
Total estimated budget
Total FY 1999 cost$1,053,604
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,053,604
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: Broodstock availability, construction, NEPA, PSR, budget constraints


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 - Incomplete: Reduce to approx. 10 pg. (submitted as 35 pg.), Relate Abstract and Description of Objectives (Sec. 7b.) to Sec. 4 (Objectives) and concentrate on describing this project specifically. Define methods for project tasks - i.e. What are critical stock identification techniques that will be employed (Objectives 1f, 2c, 4c), how will habitat inventory be done (Objective 2b), what new rearing and acclimation treatments will be tested and how (Objective 4b)?

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Cost savings from increased efficiencies
Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998

Comment:

The proposal gives little specifics on fall chinook. It needs to provide better technical detail specific to the project. It uses the same boilerplate language as some of the other YKFP projects.