FY 1999 proposal 199503300

Additional documents

TitleType
199503300 Narrative Narrative

Section 1. Administrative

Proposal titleO&M of Yakima Fish Protection, Mitigation & Enhancement Facilities
Proposal ID199503300
OrganizationU.S. Bureau of Reclamation (USBR)
Proposal contact person or principal investigator
NameJim Faith
Mailing addressP.O. Box 1749 Yakima, WA 98907-1749
Phone / email5095755848 / jfaith@pn.usbr.gov
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionProvide for operation & maintenance of BPA owned anadromous fish protective and trapping facilities within the Yakima River Basin. Facilities include several irrigation diversion fish screens and one major adult fish trapping complex.
Target species
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
Supplies $20,000
Operating $185,000
Subcontractor $15,000
$220,000
Total estimated budget
Total FY 1999 cost$220,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$220,000
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: There are currently 23 BPA owned Yakima Phase II fish facilities under the custody of Reclamation, with 6 additional sites scheduled for construction completion during 1998. This may increase to 60 or more when Phase II construction is complete in approximately the year 2003, depending on the timing and level of construction funding provided by BPA. The actual O&M work schedule and associated costs will depend on the rate that these facilities are brought on-line.


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:

Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998

Comment:

The proposal lacks adequate description of past and future work. This may be a necessary project, but the proposal does not convey the need.
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:
$110,551 $100,551 $100,551

Sponsor comments: See comment at Council's website