FY 2001 Ongoing proposal 200004800
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 | Yakima Benthic Index of Biotic Integrity (B-IBI) |
| Proposal ID | 200004800 |
| Organization | Washington Trout (WT) |
| Proposal contact person or principal investigator | |
| Name | Nick Gayeski |
| Mailing address | PO Box 402 Duvall, WA 98019 |
| Phone / email | 4257881167 / nick@washingtontrout.org |
| Manager authorizing this project | Eric Merrill, NWPPC |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | Develop and refine a multimetric Index of Biotic Integrity (IBI) for assessing anthropogenic impacts on aquatic health in the mid- and upper-Yakima Basin, including the naches River Basin, using benthic macroinvertebrate insects. |
| 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 |
|---|---|
| 2000 | Project initiated. Accomplishments for FY2000 will be Reported in a Progress Report in May, 2001. |
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 |
|---|---|---|---|---|
| 1. Sample site selection | a. review maps, reports, contact/coordinate with other related work in the Yakima Basin | 4 | $1,200 | |
| 2. Field work scheduling | a. Plan 30 day field season | 4 | $300 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
| FY 2003 | FY 2002 |
|---|---|
| $1,500 | $1,500 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1.Develop & Evaluate/Refine multimetric B-IBI for Yakima-Naches Basin | a. Collect invertebrate samples from 30 stream sites each year. | 4 years | $21,900 | |
| b. Sort and identify samples | 4 | $16,200 | ||
| c. Analyze data, write progress report | $6,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2003 | FY 2002 |
|---|---|
| $46,500 | $44,500 |
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 |
|---|---|---|---|---|
| Included in Section 4 objectives and tasks. | $0 |
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: 0.1 | $1,000 |
| Fringe | @ 25% | $250 |
| Indirect | @ 20% | $250 |
| Personnel | FTE: 2 | $24,400 |
| Fringe | @ 25% | $6,100 |
| Supplies | $600 | |
| Travel | $5,650 | |
| Indirect | @20% | $7,350 |
| $45,600 | ||
Total estimated budget
| Total FY 2001 cost | $45,600 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $45,600 |
| FY 2001 forecast from 2000 | $44,000 |
| % change from forecast | 3.6% |
Reason for change in estimated budget
Accounting for Planning time
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: no; New Funding: no
Ongoing Funding: no; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
This is a FY 2000 innovative project that is not eligible for FY 2001 funding until completion of the initial work and a final report on that work (NWPPC 2000-6).REVIEW:
BPA Funding Recommendation
BPA Funding Recommendation
Recommendation:
Funding Provided under FY00 contract
Funding Provided under FY00 contract
Date:
Sep 8, 2000
Sep 8, 2000
Comment:
This proposal should not be considered for FY 2001 funding because, as CBFWA's comments state, full project funding was approved under the FY2000 proposal. A contract is in place covering the four years of this project.Comment:
Rationale: Project scheduled for completion with existing funds.Comment:
Project should be terminated in 04.Comment:
FY 2004 (10/01/03 to 09/30/04) is the last year of the project. The budget for the final two years of the project was revised by myself and my COTR (David Byrnes) in the fall of 2002 to $40,000 each fiscal year. The accrued budget for the current fiscal year will suffice to cover the remaining projected expenses for the current fiscal year, leaving the balance of $40,000 for the final fiscal year as projected.