FY 2004 Within-year Modification proposal 200203800
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 |
|---|---|
| Letter from Sponsor Requesting Additional Funds for Project No. 200203800 | Attachment |
Section 1. Administrative
| Proposal title | Yakima Habitat Improvement Project |
| Proposal ID | 200203800 |
| Organization | City of Yakima |
| Proposal contact person or principal investigator | |
| Name | Dueane Calvin |
| Mailing address | 2301 Fruitvale Blvd Yakima, WA 98902 |
| Phone / email | (509) 307-8611 / dj_calvin@earthlink.net |
| Manager authorizing this project | Dueane Calvin |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | |
| Target species | Spring chinook, summer chinook, coho, sockeye and summer steelhead |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| City of Yakima Urban Growth Area (UGA) (see attached map) |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 151 |
| 152 |
| 153 |
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 |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Reduce and prevent further anthropogenic impacts from riparian and wetland development, roads, and agriculture. | Ownership and Management Planning | 1 | $60,000 | Yes |
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 2004 cost | Subcontractor |
|---|---|---|---|---|
| Reduce and prevent further anthropogenic impacts from riparian and wetland development, roads, and agriculture | Purchase lands for habitat protection | 1 | $1,300,000 |
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 2004 cost | Subcontractor |
|---|---|---|---|---|
| Reduce and prevent further anthropogenic impacts from riparian and wetland development, roads, and agriculture | Coordination of Acquisition Efforts | 1 | $20,000 | Yes |
| Partnerships on Yakima River | 1 | $20,000 | Yes |
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 2004 cost | Subcontractor |
|---|---|---|---|---|
| Reduce and prevent further anthropogenic impacts from riparian and wetland development, roads, and agriculture | Monitoring and evaluation | 1 | $100,000 | Yes |
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: subcontractor | $197,000 |
| Supplies | $2,200 | |
| Travel | $800 | |
| NEPA | Land purchase | $1,300,000 |
| $1,500,000 | ||
Total estimated budget
| Total FY 2004 cost | $1,500,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $1,500,000 |
| 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.