FY 2001 Ongoing proposal 199803400
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 | Reestablish Safe Access into Tributaries of the Yakima Subbasin |
| Proposal ID | 199803400 |
| Organization | Yakama Nation Fisheries Management Program (YN) |
| Proposal contact person or principal investigator | |
| Name | Scott Nicolai |
| Mailing address | 201 North Pearl Ellensburg, WA 98926 |
| Phone / email | 5099626142 / snicolai@yakama.com |
| Manager authorizing this project | Melvin Sampson |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | Restore access to productive tributary habitat through consolidation of irrigation diversions, construction of fishways, and installation of screens. Protect and restore a limited amount of habitat through fencing and revegetation. |
| 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 |
|---|---|
| 1998 | Migration barrier/unscreened diversion survey completed in lower Wilson Creek |
| 1999 | Project manager hired |
| 1999 | One migration barrier removed, adding two miles of anadromous habitat |
| 1999 | One migration barrier improved, adding over nine miles of habitat during the non-irrigation season, and one mile of habitat during the irrigation season. |
| 1999 | $108,400 state grant awarded to provide cost share for the consolidation of four unscreened diversions to one pump diversion, allowing complete removal of one barrier and one partial barrier |
| 1999 | $53,200 state grant awarded to provide cost share for construction of fishway over one permanent barrier |
| 2000 | Plans developed in collaboration with private landowners to construct one large gravity screen, one pump screen and two canal undershoots |
| 2000 | Permit applications for all work scheduled for summer/fall of 2000 submitted |
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 |
|---|---|---|---|---|
| 1. Identify passage barriers and unscreened diversions in ten tributaries of the Yakima River | a. Conduct field surveys to identify passage barriers and unscreened diversions | 5 | $24,579 | |
| 2. Develop passage and screening plan | a. Meet with private landowners, other agencies to develop restoration plan | 5 | $24,580 | |
| 2. | b. Finalize plan | 5 | $4,644 | |
| 2. | c. Select engineering firm (when necessary) | 5 | $4,643 | |
| 2. | d. Design fishways and screens | 5 | $100,000 | Yes |
| 2. | e. Process permit applications | 5 | $24,580 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
| FY 2005 | FY 2003 | FY 2004 | FY 2002 |
|---|---|---|---|
| $258,356 | $217,453 | $237,024 | $199,498 |
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Restore Passage | a. Oversee all subcontract work for construction phase | 5 | $36,345 | |
| 1. | b. Remove diversion structures where practical, in collaboration with private landowners. | 5 | $50,000 | Yes |
| 1. | c. Construct fishways, irrigation improvement projects | 5 | $150,000 | Yes |
| 2. Provide "safe" access to reconnected habitat, by installing fish screens at irrigation diversions. | a. Install irrigation screens | 5 | $350,000 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
| FY 2005 | FY 2003 | FY 2004 | FY 2002 |
|---|---|---|---|
| $827,687 | $696,647 | $759,345 | $639,126 |
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Ensure proper function and operation of fishways | a. Periodically inspect fishways for proper function | 5 | $3,750 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2005 | FY 2003 | FY 2004 | FY 2002 |
|---|---|---|---|
| $5,293 | $4,455 | $4,856 | $4,088 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Monitor project to determine if passage is successfully restored | a. Conduct snorkel, beach seine, or other surveys to determine presence/absence of target species | 5 | $11,673 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2005 | FY 2003 | FY 2004 | FY 2002 |
|---|---|---|---|
| $16,477 | $13,869 | $15,117 | $12,724 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 0.6 Biologist, 0.4 tech | $33,658 |
| Fringe | 25.3% | $8,516 |
| Supplies | Vehicle, internet, office, insurance, training, utilities, software, maps, misc. | $18,435 |
| Travel | $700 | |
| Indirect | 23.5% | $16,717 |
| NEPA | Two EA's | $5,000 |
| Subcontractor | Irrigation screen, fishway engineering | $100,000 |
| Personnel | FTE: .3 Biologist, 0.4 tech | $21,891 |
| Fringe | 25.3% | $5,538 |
| Supplies | Misc. field gear | $2,000 |
| Indirect | 23.5% | $6,916 |
| Subcontractor | Screens and fishway construction and installation | $550,000 |
| Personnel | FTE: 0.1 tech | $2,025 |
| Fringe | 25.3% | $512 |
| Supplies | misc field gear | $500 |
| Indirect | 23.5% | $713 |
| Personnel | FTE: 0.1 biologist, 0.1 tech | $5,947 |
| Fringe | 25.3% | $1,505 |
| Supplies | misc. field gear | $2,000 |
| Indirect | 23.5% | $2,221 |
| $784,794 | ||
Total estimated budget
| Total FY 2001 cost | $784,794 |
| Amount anticipated from previously committed BPA funds | $261,000 |
| Total FY 2001 budget request | $523,794 |
| FY 2001 forecast from 2000 | $780,000 |
| % change from forecast | -32.8% |
Reason for change in estimated budget
Delays in Project Implementation
Reason for change in scope
No change in scope has been proposed.
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:
Delays in Project Implementation have reduced the budget for this project. No change in scope of work has been proposed. Proposed $261,000 in FY 2000 carry forward.Comment: