FY 2001 Ongoing proposal 199107500
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|
Section 1. Administrative
| Proposal title | Yakima Phase II Screens - Construction |
| Proposal ID | 199107500 |
| Organization | U.S. Bureau of Reclamation (BOR) |
| Proposal contact person or principal investigator | |
| Name | R. Dennis Hudson |
| Mailing address | 1150 N Curtis Rd - Suite 100 Boise ID 83706-1234 |
| Phone / email | 2083785250 / rhudson@pn.usbr.gov |
| Manager authorizing this project | Ken Barnhart |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | Install 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 species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1990 | Planning Report completed |
| 1992 | First construction contracts awarded |
| 1995 | 14 screen sites completed (1992-1995) |
| 1998 | 11 screen sites completed (1995-1998) |
| 1999 | 2 screen sites completed, 2 contracts awarded |
| 2000 | 2 screen sites completed, 5 contracts scheduled to be awarded |
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 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Provide screens that will meet current agency criteria for effective fish protection and passage at all Phase II diversion sites | a. Develop schedules and budgets and coordinate project implementation | 2 | $15,800 | |
| 1. | b. Develop conceptual plans and obtain consensus of all interested parties at each site | 1 | $22,800 | |
| 1. | c. Prepare designs and specifications | 2 | $68,900 | |
| 1. | d. Obtain permits, O&M agreements, NEPA updates, & ESA consultation | 2 | $17,300 | |
| 1. | e. Award construction contracts and supervise and administer construction | 2 | $301,000 | |
| 1. | f. Construct screens by contract | 2 | $623,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2002 |
|---|
| $500,000 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 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 2001 cost |
|---|---|---|
| Personnel | FTE: 4.4 | $204,200 |
| Fringe | $71,400 | |
| Travel | $17,700 | |
| Indirect | $121,300 | |
| Subcontractor | Construction contracts | $623,000 |
| Other | Site surveys | $11,200 |
| $1,048,800 | ||
Total estimated budget
| Total FY 2001 cost | $1,048,800 |
| Amount anticipated from previously committed BPA funds | $48,800 |
| Total FY 2001 budget request | $1,000,000 |
| FY 2001 forecast from 2000 | $1,000,000 |
| % 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.
REVIEW:
CBFWA Funding Recommendation
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
There is no change in scope of work or budget. Proposed $48,800 in FY 2000 carry forward.Comment:
Project has $293,113 remaining in FY 2000; review for application to recommended budget.REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
capital
Date:
May 2005
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