FY 2004 Within-year Modification proposal 198811525
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 |
|---|---|
| Attachment to Project No. 198811515: Scope of Work | Attachment |
| Attachment to Project No. 198811515: Draft Attachment 1 | Attachment |
| Attachment to Project No. 198811515: Action Plan | Attachment |
| Attachment to Project No. 198811515: Task Budget | Attachment |
Section 1. Administrative
| Proposal title | YKFP Design and Construction |
| Proposal ID | 198811525 |
| Organization | Yakama Nation (YN) |
| Proposal contact person or principal investigator | |
| Name | Mel Sampson (Coordianted By David Byrnes/Bpa |
| Mailing address | Yakama Nation Fisheries, PO Box 151 Toppenish, WA 98948 |
| Phone / email | 509-865-6262 / |
| Manager authorizing this project | Scott Nicolai -YN and David Byrnes - BPA |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | |
| Target species | Spring Chinook |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Cle Elum Supplementation and Research Facility, Cle Elum, Washington |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| N/A |
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
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 2004 cost | Subcontractor |
|---|---|---|---|---|
| Design funded under privious 2002 contract. | $0 |
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 2004 cost | Subcontractor |
|---|---|---|---|---|
| 1. Mitigate for impacts to wetland due to groundwater pumping at Cle Elum facility per WA Ecology directive (water right permit) | 1A. Construction of wetland with two growing seasons of monitoring for effectiveness. (Estimate includes $11,225 for 5 percent contingency.) | 3 | $225,000 | Yes |
| 1A. Reality Services to suppoort wetland mitigation | 1A1. Internal BPA support services for the wetland mitigation easements, etc. | 6 months | $30,000 | |
| 2. Well field monitoring/Groundwater Permit Application Action Plan for groundwater impact analsysis, required per WA Department Ecology water right Temporary Permit G4-32504. | 2A1. Observation well water level reporting. 2A2. Interim Long Duration Well Field Monitoring Report 2A3. Final long Duration Well Field Monitoring Report | 3 | $35,000 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| The request is based on a recomm. that these funds be approved under the Capital FY 2004 budget due to the fact that the actions are tied to the final phase of the construction and use of the well fields. Recommend that single multi-contracts be | $0 | ||
| utilized to accomplish task 1A (Sheldon and Associates) and Tasks 2A1 - 2A3 (CH2MHill). Task 1A1 is for internal cost to BPA for reality services that should be complete by 9/30/04. | $0 |
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 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 2004 cost |
|---|---|---|
| $0 | ||
Total estimated budget
| Total FY 2004 cost | $0 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $0 |
| FY 2004 forecast from 2003 | $0 |
| % 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:
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: |
| $20,508,000 | $25,000 | $25,000 |
Sponsor comments: See comment at Council's website