FY 2000 proposal 20154
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 |
---|---|
20154 Narrative | Narrative |
Section 1. Administrative
Proposal title | Improve Water Quality Monitoring Program |
Proposal ID | 20154 |
Organization | Roza-Sunnyside Board of Joint Control (RSBOJC) |
Proposal contact person or principal investigator | |
Name | James W. Trull |
Mailing address | P.O. Box 239 Sunnyside, WA 98944 |
Phone / email | 5098376980 / |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Columbia Plateau / Yakima |
Short description | Enhance the water quality monitoring program that is being conducted by RSBOJC. By increasing the sampling locations, frequency of sampling, and analytical work, the effectiveness of the water quality improvement programs can be monitored better. |
Target species | Chinook, Coho, Sockeye, Steelhead, Bull Trout, Cutthroat, Brown Trout, Brook Trout |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
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Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
20526 | Multi-Year Plan Yakima Anadromous Fish Plan |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | RSBOJC Staff | $50,000 |
Fringe | $25,000 | |
Supplies | Includes 13 ramp flumes | $28,000 |
Capital | Expanding the water quality lab | $50,000 |
Travel | Vehicle mileage | $2,000 |
Indirect | Office overhead | $1,000 |
Subcontractor | Analytical Laboratory | $5,000 |
$161,000 |
Total estimated budget
Total FY 2000 cost | $161,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $161,000 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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Other budget explanation
Schedule Constraints: Enhanced water sampling and analysis program needs to be in place to monitor effectiveness of improvements that RSBOJC proposes to implement.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Do not fundComments: This project is a good idea. This proposal does an adequate job of describing the fishery problem they are trying to address and the background for the proposed solution. The major weakness of this proposal is that it does not support the ideas in the proposal with enough detail and documentation to convince reviewers that the project has been well thought out and will succeed. The availability of water quality data could be useful to a variety of other projects in the basin. However, we question the appropriateness of BPA funding through the Fish and Wildlife Program. Possibly part of it could be funded through the FWP, but it seems agricultural agencies have a responsibility to monitor their contribution to the pollution of the Yakima River. The sampling program should be described better. In addition, there needs to be a better description of how the information will be specifically used. The project should be explicitly related to the needs of the other RSOBJC projects and to other projects in the basin.
If this project is needed primarily because of the proposed water conservation and water quality projects, then funding of this work should be contingent upon acceptance of those proposals. Again this and the other projects should be integrated in an umbrella proposal. The umbrella should assess alternative approaches and build a rationale for a particular combination and sequence of proposed water quality activities by the RSBOJC.
This project like others of the RSBOJC is described as a demonstration project. But it does not specify why a "demonstration" is needed, who the audience will be, or why a limited demonstration is the best approach to improve conservation over the long term. The small proportion of the budget (5%) allotted to compiling and publishing results suggests data analysis and interpretation are not a high priority, which raises questions about use and accessibility of the results. It is not self-evident that expanding the RSBOJC effort is necessarily the most cost effective alternative as opposed to relying on other agencies (p. 4401), particularly if outside consultants must be hired to do the analyses. While the proposal may represent the best option, more information should be given to show why other agencies are not better equipped to do the work.
The design of the monitoring program is only vaguely described. While some of the major questions of the monitoring effort are discussed, the current monitoring design that this proposal would augment is not described. How are sampling sites chosen? What level of replication is required? What is the frequency of sampling? Are there any results from the current monitoring effort to demonstrate the kind of analyses that are intended and the utility of the results to date? More technical details and references should have been included in the methods section to show the project would use the best available scientific techniques. Likewise, the future plans for using the baseline data to judge success or failure of the program should have been much more developed. Personnel for the project are listed by name, but information is not given that allow reviewers to evaluate their qualifications.
Comment:
Comment:
The RSBOJC projects sound like individual tasks that should be bundled under one project. They are also available for other funding sources (e.g. CREP) and should not be funded under BPA FWP funds. Target species listed in proposal do not currently reside in the identified project area which indicates that the proponents may not have a complete understanding of the problem they are trying to address.Technically Sound? No
Aug 20, 1999
Comment:
Explain why these two sites were selected for water quality monitoring.Monitoring plan lacks details. How many samples will be collected and how? How many more sample locations and why? How exactly is the water quality monitoring plan tied to with restoration activities within the basin?
What equipment is needed and why?
Why are two technicians needed?
Provide more information on key personnel (Section 9) and Information/technology transfer (Section 10).
Comment:
[Decision made in 9-22-99 Council Meeting];