FY 2001 High Priority proposal 23038

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
23038 Narrative	Narrative

Section 1. Administrative

Proposal title	Yakima Basin Inventory and Assessment (SSHIAP), and Study and Model Integration
Proposal ID	23038
Organization	Washington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
Name	Richard Visser David Johnson
Mailing address	1701 S 24th Ave 600 capital Way North Yakima WA 98902 Olympia WA 98501-1091
Phone / email	5094579308 / visserhv@dfw.wa.gov; johnsdhj@dfw.wa.gov.
Manager authorizing this project	David Johnson
Review cycle	FY 2001 High Priority
Province / Subbasin	Columbia Plateau / Yakima
Short description	Initiate SSHIAP and coordinate, integrate and enhance existing studies, assessment, and models (EDT, Reaches, LFA, etc.) which will significantly advance the Yakima Basin’s ability to identify and prioritize projects for salmon recovery in the basin.
Target species	Mid-Columbia Steelhead, Spring and Fall Chinook, Coho, Bull Trout and other resident salmonids

Project location

Latitude	Longitude	Description
46.73	-120.67	Yakima subbasin

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

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 2001 cost	Subcontractor

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 2001 cost	Subcontractor

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 2001 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

FY 2002
$93,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2001 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 2001 cost
Personnel	FTE: 2 1/2	$155,000
Supplies	Computer Hardware	$6,500
Other	Overhead	$32,500
		$194,000

Total estimated budget

Total FY 2001 cost	$194,000
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$194,000
FY 2001 forecast from 2000	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
CWU	Office facilities and software licenses	$24,200	in-kind
WDFW	Supervisory and Corrdination Support	$8,000	in-kind

Reviews and recommendations

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

REVIEW:
ISRP Review

Recommendation:
N/A

Date:
Feb 1, 2001

Comment:

This proposal for survey and protocol refinement does not address imminent risks to ESA stocks by offering direct on-the-ground benefits with one-time funding. The project is for inventory and assessment that should be done.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
HP "B" S

Date:
Feb 1, 2001

Comment:

Assessment work will not provide direct benefits.