Return to Proposal Finder FY 2001 Ongoing Proposal 199705100

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Yakima Side Channels
BPA Project Proposal Number 199705100
Business name of agency, institution,
or organization requesting funding
Yakama Nation Fisheries Management Program
Business acronym (if appropriate) YN
 

Proposal contact person or principal investigator

Name Scott Nicolai
Mailing Address 201 North Pearl
City, State, Zip Ellensburg, WA 98926
Phone 5099626142
Fax 5099254702
E-mail snicolai@yakama.com
 
Manager of program authorizing this project Melvin Sampson
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin Yakima
 
Short Description Protect, restore and reestablish access to productive off-channel rearing habitats, and protect and reconnect floodplains associated with the mainstem Yakima and Naches Rivers.
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


Biological Outcomes of this project: Improved fry to smolt survival of spring chinook and coho salmon, steelhead and resident fish, including bull trout.
Biological Data: Smolt outmigration estimates are available from the Chandler juvenile facility, located at Prosser. In some cases, site monitoring will be needed to better measure project efficacy. For restoration projects, snorkel surveys and other methods will be employed as appropriate.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1998 Signed MOU, placed an option on a 60 acre parcel in the Gleed Reach
1998 Developed proposal for a side channel restoration project in the Union Gap Reach
1999 Purchased 60 acre parcel in the Gleed Reach
1999 Restored riparian habitat function at two sites in the Union Gap Reach
1999 Processed an option to purchase a 150 acre parcel
1999 Developed a restoration project to reconnect a side channel in collaboration with a city and others
1999 Contracted appraisals on five parcels
2000 Placed an option on a parcel in the Easton Reach
2000 Processed an MOU with a city for a large restoration project in the Easton Reach
2000 Held preliminary meetings with owners of ten parcels


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Protect Rearing Habitat a. Identify priority reaches 1 $ 0  
1. b. Meet with private landowners, other agency representatives 5 $ 8,184  
1. c. Process MOU's, other agreements with landowners 5 $ 8,184  
1. d. Obtain appraisals, NEPA compliance, cultural survey, hazardous materials surveys, other land reviews. 5 $ 8,184  
2. Restore Rearing Habitat a. Identify priority reaches 1 $ 0  
2. b. Meet with private landowners, other agency representatives 5 $ 8,184  
2. c. Process MOU's, other agreements with landowners 5 $ 8,183  
2. d. Obtain NEPA compliance, other permits, cultural survey, hazardous materials surveys, other land reviews. 5 $ 8,184  
2. e. Develop engineered designs for project implementation 5 $ 50,000 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2005 FY 2003 FY 2004 FY 2002
$126,000 $112,000 $119,000 $106,000


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Protect Rearing Habitat a. Purchase property 5 $106,344  
1. b. Purchase easements 5 $106,344  
2. Restore Rearing Habitat a. Implement restoration projects 5 $212,688 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

FY 2005 FY 2003 FY 2004 FY 2002
$537,000 $478,000 $506,000 $451,000


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Restore Rearing Habitat a. Conduct weed control 3 $ 3,173 x
1. b. Control access 2 $ 13,173 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2005 FY 2003 FY 2004 FY 2002
$ 20,000 $ 18,000 $ 19,000 $ 17,000


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
3. Evaluate project efficacy a. Conduct fish population surveys 5 $ 5,728  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2005 FY 2003 FY 2004 FY 2002
$ 7,000 $ 6,000 $ 7,000 $ 6,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 0.4 $ 14,802
Fringe 25.3% $ 3,745
Supplies Office, internet, software, maps, misc $ 5,000
Travel To training sessions $ 700
Indirect 23.5% $ 5,699
NEPA Two EA's $ 5,000
Subcontractor Engineering $ 50,000
Other Other stuff that didn't fit into this table, e.g. training, utilities, vehicle, insurance $ 14,157
Personnel FTE: .4 $ 14,802
Fringe 25.3% $ 3,745
Supplies field gear $ 2,000
Indirect 23.5% $ 4,829
Capital land acquisitions $200,000
Subcontractor Construction $200,000
Personnel FTE: 0.1 $ 3,701
Fringe 25.3% $ 937
Supplies Herbicide, misc $ 500
Indirect 23.5% $ 1,208
Subcontractor Construction (road obliteration) $ 10,000
Personnel FTE: 0.1 $ 3,701
Fringe 25.3% $ 937
Indirect 23.5% $ 1,090
Total Itemized Budget $546,553


Total estimated budget

Total FY 2001 project cost $546,553
Amount anticipated from previously committed BPA Funds $200,000
Total FY 2001 budget request $346,553
FY 2001 forecast from 2000 $800,000
% change from forecast -56.7%


Reason for change in estimated budget

Delays in Project Implementation


Reason for change in scope

No change in scope has been proposed.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $106,000 $112,000 $119,000 $126,000
Construction/implementation $451,000 $478,000 $506,000 $537,000
Operations and maintenance $ 17,000 $ 18,000 $ 19,000 $ 20,000
Monitoring and evaluation $ 6,000 $ 6,000 $ 7,000 $ 7,000
Total Outyear Budgets $580,000 $614,000 $651,000 $690,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$546,553
Comment:
Delays have occurred in project implementation and the budget has been reduced to reflect those delays. There is no change in the scope of work. Proposed $200,000 in FY 2000 carry forward.

NWPPC Funding Recommendation Recommendation:
Do Not Fund
Date:
Sep 13, 2000
2001
$ 0
Comment:
Rationale: Previous commitments remain available for scope of work; Assumes carry-forward of $1,141,016 in unspent FY2000 balance. Allocate to CI

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
capital
Date:
May 2005
FY05 NPCC Start of Year:
$ 0
FY06 NPCC Staff Preliminary:
$1,728,704
FY06 NPCC July Draft Start of Year:
$1,728,704
Sponsor (Confederated Tribes And Bands Of The Yakama Indian Nation) Comments (Go to Original on NPCC Website):

Sponsor (Confederated Tribes And Bands Of The Yakama Indian Nation) Comments (Go to Original on NPCC Website):

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