FY 1999 proposal 199506404
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 |
|---|---|
| 199506404 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Policy/Technical Involvement & Planning for YKFP |
| Proposal ID | 199506404 |
| Organization | Washington Department of Fish and Wildlife (WDFW) |
| Proposal contact person or principal investigator | |
| Name | Bill Hopley |
| Mailing address | 600 Capitol Way N. Olympia, WA 98501-1091 |
| Phone / email | 3609022749 / hoplecwh@dfw.wa.gov |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | Provide for WDFW participation in all aspects of YKFP management in terms of policy and the impact of technical matters on policy. |
| 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 |
|---|---|---|
| 8812001 | YIN Yakima/Klickitat Project Management | Provides for YIN policy and technical planning and coordination for the Project. Sets goals and objectives for project management and monitoring and evaluation of the YKFP |
| 9701300 | Yakima Cle Elum Hatchery O&M | Operation of the experimental supplementation to test the assumption that supplementation is an effective rebuilding approach |
| 9506402 | Upper Yakima Species Interactions Studies | Established the biological baseline for spawning, rearing, and production of rainbow trout, steelhead, spring chinook salmon, and non-target species that may be important effectors or respond to supplementation. |
| 9506405 | Further Development of the "NIT" and "LNIT" Strategies for the YKFP | Provides for field testing and final definition of the new innovative treatments to be used for fish rearing to produce individuals with traits similar to their wild counterparts. |
| 9506406 | Monitoring of Supplementation Response Variables for the YKFP | Provides lead position in development of the YKFP Monitoring Implementation Plan and implements M & E for long-term fitness and reproductive success response variables. |
| 9506300 | Yakima/Klickitat Monitoring & Evaluation Program | Implements portions of the supplementation as described by the Yakima Spring Chinook Monitoring Plan |
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 | $115,000 | |
| Fringe | $28,750 | |
| Supplies | $23,600 | |
| Travel | $13,750 | |
| Indirect | $43,900 | |
| Subcontractor | Hatchery Operations Consulting | $50,000 |
| $275,000 | ||
Total estimated budget
| Total FY 1999 cost | $275,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $275,000 |
| 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: none
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Comment:
REVIEW:
ISRP Review (ISRP 1998-1)
ISRP Review (ISRP 1998-1)
Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998
Jun 18, 1998
Comment:
This project does not present enough information for us to conduct a meaningful review. The purpose and costs of the subcontracts should be specified.