FY 1999 proposal 199705100

Additional documents

TitleType
199705100 Narrative Narrative

Section 1. Administrative

Proposal titleYakima Basin Side Channels
Proposal ID199705100
OrganizationYakama Indian Nation (YIN)
Proposal contact person or principal investigator
NameScott Nicolai
Mailing addressP.O. Box 151 Toppenish, WA 98948
Phone / email5098656262 / snicolai@yakama.com
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionProtect, restore and reestablish access to productive off-channel rearing habitats, and protect and reconnect floodplains associated with the mainstem Yakima and Naches Rivers.
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 $38,940
Fringe $23,964
Supplies $25,767
Operating $42,600
Capital $489,293
Travel $3,336
Indirect $226,100
Subcontractor $150,000
$1,000,000
Total estimated budget
Total FY 1999 cost$1,000,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,000,000
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: Broken out by each objective, the potential time constraints are as follows: Objective #1: Protect at-risk rearing habitats and floodplain areas through conservation easement purchase and property acquisition. Time constraints include land availability, potential limitations of conservation easement recipients, weather limitations on land appraisals, contractor scheduling (for fence construction). Objective #2: Restore connectivity to off-channel rearing habitats and floodplains. Time constraints include construction season limitations, contractor schedules permitting delays, permit limitations, and coordinating with private landowners. Objective #3: Restore habitat function in off-channel habitats. Time constraints include construction season limitations, contractor schedules permitting delays, permit limitations, and coordinating with private landowners. Objective #4: Monitor and report results of project activities. Time constraints include weather limitations. Major milestones include: 1. Inventory subbasin within key reaches to prioritize protection, restoration and reconnection projects. 2. Establish contact with private landowners and affected companies. 3. Develop MOU’s with interested parties. 4. Implement habitat protection/restoration/reconnection efforts.


Reviews and recommendations

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

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Technical Issue: Explain what basis will be used to determine which specific sites will be chosen (similar to land and water easement proposals). Need to identify the specific properties.

Technical Issue: Expand the project history information.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

The proposed activity is likely to be beneficial to fish and wildlife. The monitoring and technical background need to be better described. The methodology lacks specific details.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$0 $1,728,704 $1,728,704

Sponsor comments: See comment at Council's website