Return to Proposal Finder FY 2001 Ongoing Proposal 199901200

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 Coordinate/Facilitate Watershed Project Planning/Implementation
BPA Project Proposal Number 199901200
Business name of agency, institution,
or organization requesting funding
South Central Washington Resource Conservation and Development (formerly Kittitas-Yakima RC & D)
Business acronym (if appropriate) SCW RC & D
 

Proposal contact person or principal investigator

Name Dave Myra
Mailing Address 32 N 3rd St, Suite 222
City, State, Zip Yakima, WA 98901
Phone 5092484963
Fax 5094521576
E-mail kiyak@nwinfo.net
 
Manager of program authorizing this project Dave Myra
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin Yakima
 
Short Description Enhance Yakima River Watershed Interagency Council's efforts to assist participating entities in their implementation of Yakima subbasin projects and activities which are compatible with the biological needs of salmon, steelhead and other wildlife.
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: Through the coordination efforts of the YRWIC projects will be more effective in positive biological outcomes due to the elimination of duplication of efforts, combination of technical and financial resources and targeting of the most critical biological issues through information sharing made possible by the forum presented by YRWIC. The YRIWC will not directly initiate projects to impact biological issues but can be influential in coordination of activities which will benefit environmental needs in this area..
Biological Data:


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
99 Monthly meetings attended by 30 plus agencies, local government and tribal representatives.
99 Special day-long meetings held to work on project prioritization framework for the basin.
99 Informational meetings held on various topics of importance to fish and water resource issues.
0 Master watershed Stewardship program sponsored with over 60 stewards volunteering to participate.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. Facilitate a forum for agencies. a. Hold regular meetings 1 $ 10,412  
1. b. Expand membership 1 $ 4,214  
1. c. Membership communication 1 $ 2,727  
1. d. Facilitation activities 1 $ 3,966  
1. e. Develop information systems 1 $ 3,470  
2. Build cooperative interagency partners a. Communicate role of YRWIC 1 $ 2,424  
2. b. Collaborate with LHFA being prepared 1 $ 3,305  
2. c. Gather information re project activities 1 $ 2,975  
2. d. I.D. gaps in project activities 1 $ 1,432  
2. e. Establish a list of funding sources 1 $ 882  
3. Act as a technical advisory body a. Establish science based criteria 1 $ 2,231  
3. b. Develop project evaluation framework 1 $ 2,313  
3. c. Community involvement in reviews 1 $ 1,818  
3. d. Independent review of project criteria 1 $ 1,902  
4. Expand public information sharing a. Publish activities of YRWIC 1 $ 5,512  
4. b. Public forum for information sharing 1 $ 5,510  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

n/a or no information


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: .75 $ 22,300
Fringe 25% of salary figures $ 5,575
Supplies $ 7,000
Travel $ 3,500
Indirect 6% $ 3,118
Other Meeting expenses and public service production campaign $ 13,600
Total Itemized Budget $ 55,093


Total estimated budget

Total FY 2001 project cost $ 55,093
Amount anticipated from previously committed BPA Funds $ 17,500
Total FY 2001 budget request $ 37,593
FY 2001 forecast from 2000 $ 55,093
% change from forecast -31.8%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

Not applicable  

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

Return to top of page