Section 1. Administrative
| Proposal title | Improve Yakima River Water Quality |
| Proposal ID | 9071 |
| Organization | Roza-Sunnyside Board of Joint Control (RSBOJC) |
| Proposal contact person or principal investigator |
| Name | James W. Trull |
| Mailing address | P.O. Box 239 Sunnyside, WA 98944 |
| Phone / email | 5098376980 / |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | Improve the water quality discharging to the lower Yakima River from the RSBOJC service area. This will enhance the quality of the existing wetlands and wildlife habitat areas that have developed in the lower Yakima River Basin. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
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 |
RSBOJC Staff |
$35,000 |
| Fringe |
|
$17,000 |
| Supplies |
Fencing materials |
$20,000 |
| Operating |
None in first year |
$2,000 |
| Capital |
Land acquisition |
$22,500 |
| Travel |
Vehicle mileage |
$2,000 |
| Indirect |
Office overhead |
$1,500 |
| Subcontractor |
|
$0 |
| $100,000 |
Total estimated budget
| Total FY 1999 cost | $100,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $100,000 |
| 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: Negotiation with landowners for acquisition of property.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes: This is a habitat restoration project that should have been reviewed as a watershed project. Difficult to evaluate as criteria are insufficient to fully evaluate watershed proposals.
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund (low priority)
Date:
May 13, 1998
Comment:
In-lieu funding issue. Proposed tasks appear to be "in lieu of other expenditures authorized or required from other entities under other agreements or provisions of law". (Section 4.(h)(10)(A) of PNW Power Act). Budget constraints. Proposal was found to be technically sound and appropriate but was deferred because other work was judged more urgent and funds were not adequate for all needed work.
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998
Comment:
This proposal makes only cursory links to other projects and even more superficial links to the Fish and Wildlife Program. The proposal does not describe coordination with other projects in the basin. The rationale, technical justification, and monitoring need better descriptions.