FY 2001 Ongoing proposal 199200900
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 [Fish] Screens - Phase 2 O&M |
| Proposal ID | 199200900 |
| Organization | Washington Department of Fish and Wildlife (WDFW) |
| Proposal contact person or principal investigator | |
| Name | Patrick C. Schille |
| Mailing address | 3705 W Washington Ave Yakima, WA 98903-1137 |
| Phone / email | 5095752735 / schilpcs@dfw.wa.gov |
| Manager authorizing this project | Patrick C Schille |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | YSS performs preventative and emergency maintenance and operational adjustment on completed Yakima Phase 2 fish screen facilities to assure optimal fish protection performance and to extend facility life, thereby protecting BPA's capital investment. |
| 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 |
|---|---|
| 1993 | The WDFW, YSS first became involved with Phase II Screen Operation & Maintenance. We started with six sites |
| 1994 | Sites increased to nine, Spring , Routine, and Annual maintenance was performed on all sites, included record keeping |
| 1995 | Sites increased to twelve, additional projects were added to address safe items not incorporated during construction. Flooding was a major problem this year. |
| 1996 | Sites increased to 15, one site was re-assigned to BOR. The budget was increased to cover flood damage from 1995 |
| 1997 | Sites increased to 18, Spring, Routine, and Annual maintenance was performed on all sites, including recording keeping |
| 1998 | Sites increased to 21, Spring, Routine, and Annual maintenance was performed on all sites, including recording keeping |
| 1999 | New sites added this year were assigned to BOR, normal O&M was performed on all sites. Budget was increased for major repairs to Gleed site (screen cloth replacement) and repair of ROM identified deficiency. |
| 2000 | No new sites were added this year because of right-of-way issues, normal O&M was performed on all sites. |
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 |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| Provide fish protection at irrigation diversions | Perform Operation and Maintenance on BPA Phase II fish screen facilities within the Yakima Basin. | One year budget on-going | $141,120 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $163,364 | $171,532 | $148,176 | $155,584 |
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: 1.5 | $57,388 |
| Fringe | $17,790 | |
| Supplies | $5,929 | |
| Travel | $12,086 | |
| Indirect | $32,927 | |
| Capital | $15,000 | |
| $141,120 | ||
Total estimated budget
| Total FY 2001 cost | $141,120 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $141,120 |
| FY 2001 forecast from 2000 | $140,000 |
| % change from forecast | 0.8% |
Reason for change in estimated budget
N/A
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.
Comment:
Comment:
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:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $139,590 | $139,590 | $139,590 |
Sponsor comments: See comment at Council's website