FY 1999 proposal 199609400

Additional documents

TitleType
199609400 Narrative Narrative

Section 1. Administrative

Proposal titleWashington Department of Fish & Wildlife Habitat Units Acquisition
Proposal ID199609400
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameJenene Ratassepp
Mailing address600 Capitol Way N. Olympia, WA 98501-1091
Phone / email3607531690 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinSystemwide / Systemwide
Short descriptionRestore/enhance 100,000+ acres of wildlife habitat in Washington to mitigate for losses associated with Bonneville, The Dalles, John Day, McNary, Chief Joseph, Grand Coulee dams.
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

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 $415,964
Fringe $105,221
Operating $242,650
Capital $350,000
Travel $22,210
Indirect $560,000
Subcontractor $0
Other $1,629,555
$3,325,600
Total estimated budget
Total FY 1999 cost$3,325,600
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$3,325,600
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: Weather can cause delays in implementing enhancement measures.


Reviews and recommendations

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

Recommendation:
Fund
Date:
May 13, 1998

Comment:

$233,300 listed separately under project 9106100. Additional $37,800 in administrative overhead not included in original project proposal.
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998

Comment:

Although the purpose is appropriate, this is an inadequate proposal that ranked near the bottom of the set. The proposal writers should have described the enhancement activities. There should be better monitoring of biodiversity and wildlife populations. There is little technical content to review. The project history section takes a project-by-project approach that should be used in the methods section. There are many subprojects that could be better described. This is clearly inadequate documentation for the expenditure of over $3 million/year. Why are there significant indirect costs in the budget, when a substantial amount of the budget is for land acquisition? This financial aspect needs review beyond the ISRP. (9106100)
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$289,225 $289,225 $289,225

Sponsor comments: See comment at Council's website