FY 1999 proposal 199206200
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 |
|---|---|
| 199206200 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Yakama Nation - Riparian/Wetlands Restoration |
| Proposal ID | 199206200 |
| Organization | Yakama Indian Nation (YIN) |
| Proposal contact person or principal investigator | |
| Name | Tracy Hames |
| Mailing address | P.O. Box 151 Toppenish, WA 98948 |
| Phone / email | 5098656262 / yinwild@wolfenet.com |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | Continue implementation of YIN Wetlands/Riparian Restoration Project by protecting and restoring riparian and wetland habitat along anadromous fish bearing rivers and streams in the agricultural area of the Yakama Indian Reservation (~2,500 acres /year). |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
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 1999 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 1999 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 1999 cost | Subcontractor |
|---|
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 1999 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 1999 cost |
|---|---|---|
| Personnel | 2 Professional FTEs, 6.5 Technician FTEs | $259,809 |
| Fringe | 25.3% | $65,732 |
| Supplies | Office supplies, computers, bldg. lease, etc. | $13,700 |
| Operating | Fence repair, tools, etc. | $86,000 |
| Capital | Land purchase (~2,000 acres), farm equipment | $1,176,694 |
| Travel | $5,000 | |
| Indirect | 23.6% of budget excluding capitol purchases and construction | $126,065 |
| Subcontractor | Ducks Unlimited | $10,000 |
| Other | $7,000 | |
| $1,750,000 | ||
Total estimated budget
| Total FY 1999 cost | $1,750,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $1,750,000 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: The level of funding acheived has been the only constraint on this project. Presently there is more land available for inclusion into the project than there are funds allocated on an annual basis.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
8.6% reduction in activities across the boardComment:
This proposal does a good job of describing the past history of this project and other protection activities and is tied into watershed analysis.NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $1,514,545 | $1,514,545 | $1,514,545 |
Sponsor comments: See comment at Council's website