FY 2004 Within-year Modification proposal 199701325
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 |
|---|---|
| 199701325 FY 2004 Within-year Modification, Map and Photo | Narrative |
Section 1. Administrative
| Proposal title | Yakima/Klickitat Fisheries Project Operations and Maintenance |
| Proposal ID | 199701325 |
| Organization | Yakama Nation (YN) |
| Proposal contact person or principal investigator | |
| Name | Melvin R. Sampson |
| Mailing address | 151 Fort Road Toppenish, WA 98948 |
| Phone / email | (509) 865-6262 / mel@yakama.com |
| Manager authorizing this project | Melvin R. Sampson |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | |
| Target species | coho, spring chinook, fall chinook |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Ellensburg, WA Holmes Property/Acclimation Site |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| n/a |
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 |
|---|---|---|
| 0 | n/a |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| n/a | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| This request is to address a scope change only (specific task) for FY04 | $0 |
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| n/a | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| n/a | $0 |
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| One time only property acquisition option | The negotiation and execution of an option with the property owners. (Holmes) | 04 | $0 | |
| NOTE: This task is estimated to cost about $30,000. The cost will be fully funded within the existing budget. The Yakama Nation will defer work to accommodate this change. No additional funding is requested at this time. | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| n/a | $0 |
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| n/a | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| n/a | $0 |
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| Travel | *Same as above | $0 |
| $0 | ||
Total estimated budget
| Total FY 2004 cost | $0 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $0 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| n/a | n/a | $0 | cash |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $2,597,942 | $2,597,942 | $2,597,942 |
Sponsor comments: See comment at Council's website