FY 2004 Within-year Modification proposal 199705100

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	1997-051-00 Yakima River Side Channels
Proposal ID	199705100
Organization	Yakama Nation (YN)
Proposal contact person or principal investigator
Name	Melvin Sampson
Mailing address	P.O. Box 151 Toppenish, WA 98948-0151
Phone / email	509-865-6262 / mel@yakama.com
Manager authorizing this project	Melvin Sampson
Review cycle	Within-year Modification
Province / Subbasin	Columbia Plateau / Yakima
Short description	Spring and Fall Chinook, Coho, Steelhead and Bull Trout.
Target species	Spring and Fall Chinook, Coho, Steelhead and Bull Trout.

Project location

Latitude	Longitude	Description
		Central Administrative Office 4690 SR 22, Toppenish, WA
		Nelson Springs Office Complex, 771 Pence Road, Yakima, WA
		Ellensburg Field Office, Ellensburg, WA
		Klickitat Field Office, White Salmon, WA
		O&M Upper Yakima River Supplementation Facility, Chinook Way, Cle Elum, WA
		Prosser Hatchery, one mile east of Prosser, WA
		Marion Drain Hatchery, ten miles southwest of Toppenish,WA
		Easton Spring Chinook Acclimation Facility, Easton, WA
		Clark Flat Spring Chinook Acclimation Facility, Thorp, WA
		Jack Creek Spring Chinook Acclimation Facility, on North Fork of Teanaway River at confluence with Jack Creek
		Easton Coho Acclimatin Facility, Easton, WA
		Hatchery Slough Coho Acclimation Facility, Cle Elum, WA
		Lost Creek Coho Acclimation Facility, fifteen miles northeast of Naches, WA
		Stiles Pond Coho Acclimation Facility, Gleed, WA
		Sharp's Pond Coho Acclimation Facility, fifteen miles south of Glenwood, WA
		Roza Broodstock Collection Facility, Roza Dam on the Yakima River
		Prosser Broodstock Collection Facility, Prosser Dam on the Yakima River
		Chandler Juvenile Monitoring Facility, Prosser Dam on the Yakima River
		Roza Juvenile Monitoring Facility, Roza Dam on the Yakima River

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
199701725	YKFP Operation and Maintenance for the Yakima River Subbasin	This proposal promotes the success of all YKFP contracts, by ensuring that habitat in priority reaches is protected and restored to maximize watershed productivity.
198811525	YKFP Design and Construction for the Yakima River Subbasin	This proposal promotes the success of all YKFP contracts, by ensuring that habitat in priority reaches is protected and restored to maximize watershed productivity.
199506325	YKFP Monitoring and Evaluation for the Yakima Subbasin	This proposal promotes the success of all YKFP contracts, by ensuring that habitat in priority reaches is protected and restored to maximize watershed productivity.
199506404	YKFP Policy/Technical Involvement and Planning for WDFW	199506404 provides for WDFW participation in YKFP planning and management activities. WDFW is the project sponsor.
199705000	Little Naches Riparian and In-Channel Habitat Enhancement	199705000 restores instream habitat complexity and riparian habitat function along the lower reaches of the Little Naches river.
199803300	Upper Toppenish	199803300 assesses watershed conditions for steelhead trout, and implements recommendation for passage and habitat restoration.
199803400	Reestablish Safe Access into Tributaries of the Yakima Subbasin.	199803400 strives to reconnect mainstream habitat with historically-productive tributaries.
199901300	Ahtanum Creek Watershed Assessment	Habitat restoration and monitoring in the irrigated reach of Ahtanum Creek of the Yakima Subbasin, with emphasis upon the restoration of steelhead populations
199705300	Toppenish-Simcoe Instream Flow Restoration and Assessment	Habitat restoration and monitoring in irrigated reaches of Toppenish and Simcoe Creeks of the Yakima Subbasin, with emphasis upon the restoration of steelhead populations
199603501	Satus Watershed Restoration	Habitat restoration and monitoring in the Satus Watershed of the Yakima Subbasin, with emphasis upon the restoration of steelhead populations
199506424	YKFP/WDFW Supplementation Monitoring Activities	WDFW M & E activities related to ongoing supplementation experiments conducted by the YKFP.

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2004 cost	Subcontractor
1. Idenditify Priority Stream Reaches for Project Actions.	a. Coordinate with other YN staff and agency representatives to utilize available watershed assessments and professional expertise to identify priority areas.	9	$0
2. Implement informational programs in priority reaches.	a. Inform affected landowners of project goals, and encourage their involvement.	6	$0
2	b. Inform and update local, state and federal land management entities of project goals and status.	6	$0
3. Plan for implementation of protection/restoration projects as they are identified.	a. Develop MOU's, sale agreements, options, formal agreements with affected landowners and agencies on project scope, roles and final outcomes.	6	$0
3	b. Solicit input from WDFW and other resource managers on project plans.	6	$0
	c. Collect land surveys, werland assessments and other biological reports necessary to secure permits.	6	$0	Yes
	d. Conduct Environmental Land Audits, Cultural surveys, and other NEPA-related land evaluations.		$0	Yes
3	e. Secure permits.		$0

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost
N/A	0	0	$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
Protect/Restore Critical Habitat	a. Implement heavy equipment related work at Lower Nachers sites.	6	$0	Yes
	b. Implement streamside and in-channel restoration actions at Hanson Ponds.	6	$0	Yes
	c. Close on land and easement asquisitions, including Lower Naches Parcels (200 acres) and Plum Creek Parcel (260 acres)	6	$0
	d. Coordiante activities for the implementation of acquisition and preparation to purchase.	6	$0

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost
Protect/Restore Critical Habitat	2004	2007	$813,683

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
1. Maintain protected status of parcels	a. Pay annual property taxes, weed control, etc.	6	$94,492
1	b. Coordinate project operations to manage records of parcels and taxes.	6	$100,000	Yes
NOTE: O&M BUDGET SPLIT FROM LAND ACQUISITION PORTION UNTIL BPA DETERMINES CLASSIFICATION OF PROJECT.			$0	Yes

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost
1. Identify Priority Stream Reaches for Project Actions.	2004	2007	$0
2. Implement informational programs in priority reaches.	2004	2007	$0
3. Plan for implementation of protection/restoration projects as they are identified.	2004	2007	$0

Outyear budgets for Operations and Maintenance phase

FY 2005	FY 2006	FY 2007
$200,327	$206,337	$212,527

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2004 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 2004 cost
Personnel	FTE: 1 Habitat Biologist II	$41,304
Fringe	21%	$8,674
Supplies		$24,720
Travel		$4,375
Capital	Indirect Cost 19.5%	$15,419
PIT tags	# of tags: Sub-Contracts	$100,000
		$194,492

Total estimated budget

Total FY 2004 cost	$194,492
Amount anticipated from previously committed BPA funds	$0
Total FY 2004 budget request	$194,492
FY 2004 forecast from 2003	$0
% change from forecast	0.0%

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:
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

FY 2004 Within-year Modification proposal 199705100

Contents

Additional documents

Section 1. Administrative

Project location

Reasonable and Prudent Alternatives (RPAs)

Section 2. Past accomplishments

Section 3. Relationships to other projects

Section 4. Budget for Planning and Design phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Outyear objectives-based budget

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Total estimated budget

Cost sharing

Reviews and recommendations