FY 1999 proposal 199105700

Additional documents

TitleType
199105700 Narrative Narrative

Section 1. Administrative

Proposal titleYakima Phase 2 Screen Fabrication
Proposal ID199105700
OrganizationWashington Department of Fish and Wildlife, Yakima Screen Shop (WDFW, YSS)
Proposal contact person or principal investigator
NameJohn A. Easterbrooks
Mailing address3705 W. Washington Ave. Yakima, WA 98902
Phone / email5095752734 / eastejae@dfw.wa.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionYSS fabricates and installs fish screens and all miscellaneous metalwork for Yakima Basin Phase II screen projects. New fish screens prevent loss of juvenile anadromous and resident fish in gravity irrigation diversions.
Target speciesYakima Basin Spring Chinook, Steelhead, and Coho
Project location
LatitudeLongitudeDescription
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 1999 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 1999 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 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel $62,500
Fringe $18,700
Supplies $62,600
Travel $1,500
Indirect $7,800
Subcontractor $3,200
Other Admin overhead $29,700
$186,000
Total estimated budget
Total FY 1999 cost$186,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$186,000
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

Other budget explanation

Schedule Constraints: Delays in screen civil works construction caused by diversion water rights uncertainty (court adjudication), engineering design bottlenecks, property acquisition delays or funding constraints affects the Yakima Screen Shop fabrication schedule. Civil works delays usually result in deferred screen fabrication and unspent funds during a budget cycle.


Reviews and recommendations

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

Recommendation:
Pass (Fundable)
Date:
May 13, 1998

Comment:

Management Issue: Combine with 8506200, 9107500, and 9200900.
Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This is a good, straightforward proposal. The proposed work is not easily amenable to scientific review, but the proposal does provide the necessary information for the type of project and is a needed element of work. It explains that monitoring is covered in another proposal.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$0 $28,195 $28,195

Sponsor comments: See comment at Council's website