FY 1999 proposal 199107500

Additional documents

TitleType
199107500 Narrative Narrative

Section 1. Administrative

Proposal titleYakima Phase II Screens - Construction
Proposal ID199107500
OrganizationU.S. Bureau of Reclamation (USBR)
Proposal contact person or principal investigator
NameR. Dennis Hudson
Mailing address1150 N. Curtis Rd. - Suite 100 Boise ID 83706-1234
Phone / email2083785250 / rhudson@pn.usbr.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionInstall new fish screens at all significant diversions in the Yakima River Basin to keep juvenile salmon and steelhead from being diverted and lost in canals during outmigration. Improve adult upstream passage at selected sites.
Target speciesfall chinook salmon, spring chinook salmon, coho salmon, steelhead
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
9503300 O&M of Yakima Fish Protection, Mitigation & Enhancement Facilities. Provides on-going operation and maintenance activities at completed screens.
9200900 Yakima Screens - Phase II - O&M Provides on-going operation and maintenance activities at completed screens.
9105700 Yakima Phase II Screen Fabrication Provides fabrication and installation of screens and other mechanical and metalwork items at Phase II screen sites.

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 Direct labor for project coordination, design, contract administration, construction supervision $400,000
Fringe $140,000
Supplies $5,000
Travel $50,000
Indirect 19.5% of direct labor + benefits $105,000
Subcontractor Washington Department of Fish and Wildlife $780,000
Other $20,000
$1,500,000
Total estimated budget
Total FY 1999 cost$1,500,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$1,500,000
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Canal system consolidation proposals must be implemented by January 1999 or else we must proceed to screen existing diversions. Water rights uncertainties must be resolved by Jan 1999 or else we will proceed with sizing based on historical diversions.


Reviews and recommendations

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

Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998

Comment:

Management Issue: Combine with 9506200, 9105700, and 9200900.

Technical Issue: Incomplete proposal. Not acceptable to not complete the form when everyone else has to.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Adequate after revision
Date:
Jun 18, 1998

Comment:

The revised proposal clearly describes phase II. The original proposal was incomplete -- no project description or personnel. The proposal should show its relationship to project 9105700.
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:
$400,000 $400,000 $400,000

Sponsor comments: See comment at Council's website