FY 1999 proposal 199405900
Section 1. Administrative
| Proposal title | Yakima Basin Environmental Education |
| Proposal ID | 199405900 |
| Organization | Educational Service District 105 (ESD 105) |
| Proposal contact person or principal investigator |
| Name | Julie Bradley |
| Mailing address | 33 South Second Ave. Yakima, WA 98902 |
| Phone / email | 5095752885 / [email protected] |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | Provides training for teachers and students which allows them the opportunity to participate in the maintainance and restoration of their local watershed through integrated, hands-on curriculum that meets the essential learnings mandated by the state. |
| Target species | spring chinook, coho, steelhead, fall chinook |
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 |
180 days @ $240.00/day |
$43,200 |
| Fringe |
|
$14,256 |
| Supplies |
supplies and instructional materials |
$2,500 |
| Operating |
ESD 105 office costs |
$7,600 |
| Travel |
Teacher field trip transportation @ $500/trip X 4 trips |
$3,000 |
| Indirect |
9.00% |
$9,860 |
| Subcontractor |
EcoNorthwest |
$15,000 |
| Other |
|
$24,000 |
| $119,416 |
Total estimated budget
| Total FY 1999 cost | $119,416 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $119,416 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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 - Incomplete: Seems inappropriate for this to be in the AF program
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Inadequate proposal, adequate purpose
Date:
Jun 18, 1998
Comment:
The proposal needs to better describe its curriculum and the expected benefits to fish and wildlife in the basin. The proposal is not adequately related to watershed councils or other education programs.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $135,000 |
$135,000 |
$135,000 |
Sponsor comments: See comment at Council's website