FY 1999 proposal 199701300
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 |
|---|---|
| 199701300 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Operation & Maintenance For Upper Yakima River Supplementation Facility |
| Proposal ID | 199701300 |
| Organization | Yakama Indian Nation (YIN) |
| Proposal contact person or principal investigator | |
| Name | Mel Sampson |
| Mailing address | P.O. Box 151 Toppenish, WA 98948 |
| Phone / email | 5098656262 / yinfish@yakama.com |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | To implement and test supplementation-based measures in order to increase natural production and harvest opportunities. Supplementation measures will be evaluated using a systematic, experimental program. |
| 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 |
|---|---|---|
| 8812001 | Yakima/Klickitat Fisheries Project Mngmt. | Core Management/Admin. Support services for all YIN'sYKFP Tasks |
| 8811500 | Yakima Hatchery Construction | Final design/construction of needed acclimation facilities/wells for YFP |
| 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 | Fish Technician Field Activities | Provides exxential technical support to fulfill the diverse needs of the YKFP i.e. M&E support, surveys, juvenile fac. 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 keyM&E information is essential to YKP |
| 9706200 | Objectives & Strategies for Yakima | Represents the modeling process,for iterative planning for species consistent with the Regional Assessment of Supplementation Project. |
| 9603301 | Yakima River Fall Chinook Suppl-O&M | Essential for YKFP's all stock initiative for experimental purposes for supplementation |
| 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 |
| 9105700 | Yakima Phase 2 Screen Fabrication | Vital to species control within basin for straying into irrigation diversions |
| 9200900 | Yakima Screen-Phase II-O&M | Vital to maintain screens for above purpose and effectiveness |
| 9107500 | Yakima Phase 2 Screens-Construction | Vital for control within basin for straying into irrigation diversions |
| 9503300 | O&M of Yakima Fish Protection, Mitigation & Enhancement Facilities | Vital to maintain screens for control of target species within basin from irrigation diversions. |
| 9704900 | Teanaway Instream Flow Restoration | Essential tributary enhancement vital to success of YKFP |
| 9603501 | Satus Watershed Restoration | Represents a positive factor for improving tributaries within Yakima ABasin; Vital for supplementation |
| 9506800 | Klickitat/Habitat Preliminary Design Project YIN | Klickitat, in its preliminary stages, is a vital part of YKFP for the implementation of supplementation. |
| 5512600 | Upper Klickitat Meadows Riparian Restoration YIN | Contributes to improving prime habitat which is vital for success of supplementation implementation |
| 5512700 | Klickitat Basin Culvert Rehabilitation YIN | Passage within tributaries is essential for natural restoration of species. |
| 5512800 | Lower Klickitat Habitat Enhancaement Project, YIN | Essential for improved reproduction of affected species. |
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 | $296,403 | |
| Fringe | $47,686 | |
| Supplies | $102,294 | |
| Operating | $366,572 | |
| Capital | fish marking trailer-150,000 24ft travel trailers-3@11,500 Storage building 40,000 | $224,500 |
| Travel | $8,500 | |
| Indirect | $233,259 | |
| Subcontractor | Fish Health USFWS; Ros-Elum Cleaning Services; Cle Elum Fire Dept.; Pudget Sound Energy | $84,122 |
| Other | $93,960 | |
| Other | $93,960 | |
| Other | $93,960 | |
| Other | $93,960 | |
| $1,739,176 | ||
Total estimated budget
| Total FY 1999 cost | $1,739,176 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $1,739,176 |
| 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: Increase or decrease supply of adults for the facility
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 - Incomplete: Reduce proposal to approximately 10 pages (now 42p). Relate Abstract and Proposal Objectives (Section 7b) to Section 4 (Objectives and Tasks). Is Objective 3 not part of 1 (in Section 4)? Describe Project 9701300 specifically and not entire YKPP. Methods should reflect how this project's tasks will be accomplished.
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Incomplete: Additional budget details will help review . Include staffing requirements. Budget shows a subcontract for $84k? Also, 94k for fish identification. This work is not described. Will tag trailer be for FY99 releases? If not, how will fish be marked?
Comment:
ISRP Review (ISRP 1998-1)
YKFP Inadequate proposal, adequate purpose as a set
Jun 18, 1998
Comment:
The narrative should be more project specific rather than relying on the general YKFP boilerplate language.