FY 2001 Ongoing proposal 199901200
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 |
|---|
Section 1. Administrative
| Proposal title | Coordinate/Facilitate Watershed Project Planning/Implementation |
| Proposal ID | 199901200 |
| Organization | South Central Washington Resource Conservation and Development (formerly Kittitas-Yakima RC & D) (SCW RC & D) |
| Proposal contact person or principal investigator | |
| Name | Dave Myra |
| Mailing address | 32 N 3rd St, Suite 222 Yakima, WA 98901 |
| Phone / email | 5092484963 / kiyak@nwinfo.net |
| Manager authorizing this project | Dave Myra |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | Enhance Yakima River Watershed Interagency Council's efforts to assist participating entities in their implementation of Yakima subbasin projects and activities which are compatible with the biological needs of salmon, steelhead and other wildlife. |
| 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 |
|---|---|
| 99 | Monthly meetings attended by 30 plus agencies, local government and tribal representatives. |
| 99 | Special day-long meetings held to work on project prioritization framework for the basin. |
| 99 | Informational meetings held on various topics of importance to fish and water resource issues. |
| 0 | Master watershed Stewardship program sponsored with over 60 stewards volunteering to participate. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Facilitate a forum for agencies. | a. Hold regular meetings | 1 | $10,412 | |
| 1. | b. Expand membership | 1 | $4,214 | |
| 1. | c. Membership communication | 1 | $2,727 | |
| 1. | d. Facilitation activities | 1 | $3,966 | |
| 1. | e. Develop information systems | 1 | $3,470 | |
| 2. Build cooperative interagency partners | a. Communicate role of YRWIC | 1 | $2,424 | |
| 2. | b. Collaborate with LHFA being prepared | 1 | $3,305 | |
| 2. | c. Gather information re project activities | 1 | $2,975 | |
| 2. | d. I.D. gaps in project activities | 1 | $1,432 | |
| 2. | e. Establish a list of funding sources | 1 | $882 | |
| 3. Act as a technical advisory body | a. Establish science based criteria | 1 | $2,231 | |
| 3. | b. Develop project evaluation framework | 1 | $2,313 | |
| 3. | c. Community involvement in reviews | 1 | $1,818 | |
| 3. | d. Independent review of project criteria | 1 | $1,902 | |
| 4. Expand public information sharing | a. Publish activities of YRWIC | 1 | $5,512 | |
| 4. | b. Public forum for information sharing | 1 | $5,510 |
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 2001 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 2001 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 2001 cost |
|---|---|---|
| Personnel | FTE: .75 | $22,300 |
| Fringe | 25% of salary figures | $5,575 |
| Supplies | $7,000 | |
| Travel | $3,500 | |
| Indirect | 6% | $3,118 |
| Other | Meeting expenses and public service production campaign | $13,600 |
| $55,093 | ||
Total estimated budget
| Total FY 2001 cost | $55,093 |
| Amount anticipated from previously committed BPA funds | $17,500 |
| Total FY 2001 budget request | $37,593 |
| FY 2001 forecast from 2000 | $55,093 |
| % change from forecast | -31.8% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
CBFWA Funding Recommendation
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
There is no change in the scope of work. Proposed $17,500 in FY 2000 carry forward.Comment:
Rationale: Previous commitments remain available for scope of work; Project has $96,000 unspentComment:
Comment: