FY 2001 High Priority proposal 23044

Additional documents

TitleType
23044 Narrative Narrative

Section 1. Administrative

Proposal titleNaches River Water Treatment Plant Intake Screening Project.
Proposal ID23044
OrganizationCity of Yakima (Yakima, WA)
Proposal contact person or principal investigator
NameDave Brown
Mailing address2301 Fruitvale Blvd. Yakima, WA 98902
Phone / email5095756204 / dbrown@ci.yakima.wa.us
Manager authorizing this projectDueane Calvin
Review cycleFY 2001 High Priority
Province / SubbasinColumbia Plateau / Yakima
Short descriptionScreen City of Yakima's Naches Water Treatment Plant intake to eliminate mortality of ESA listed and non-listed salmonids at this location.
Target speciesSteelhead, bull trout, spring chinook, coho, resident non-salmonids
Project location
LatitudeLongitudeDescription
46.6297 -120.545 Naches River
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Subcontractor $1,657,500
$1,657,500
Total estimated budget
Total FY 2001 cost$1,657,500
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$1,657,500
FY 2001 forecast from 2000$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
City of Yakima Project Design/Construction $292,500 cash
City of Yakima Project Management $35,000 in-kind

Reviews and recommendations

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

Recommendation:
B
Date:
Feb 1, 2001

Comment:

The proposal is to install screens at the intake to the City of Yakima's Water Treatment Plant on the Naches River. There will likely be some fish benefits. The improved screens will eliminate or reduce mortality of juvenile salmonids, as some are entrained into the water treatment plant. However, there is inadequate specification of benefits to fish. This appears to be screening of the intake facilities. Would it be feasible to screen the canal where water is redirected from the river? This proposal may raise an in lieu issue, which is beyond the ISRP's purview.
Recommendation:
HP "A"
Date:
Feb 1, 2001

Comment:

This proposal has not been coordinated with the co-managers. This project raises in-lieu concerns as well as funding activities beyond the screening implementation.