FY 2004 Within-year Modification 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 | Reeestablish Safe Access Into Tributaries of the Yakima Subbasin - "Safe Access" |
| Proposal ID | 199803400 |
| Organization | Yakama Nation Fisheries - YKFP (YN) |
| Proposal contact person or principal investigator | |
| Name | Mel Sampson |
| Mailing address | P.O. Box 151 Toppenish, WA 98948 |
| Phone / email | 509-865-6262 / yinfish@yakama.com |
| Manager authorizing this project | Henry Fraser |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Plateau / Yakima |
| Short description | |
| Target species | Anadromous species: Steelhead, Spring Chinook, Coho |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Ludwick Diversion - Lower Wilson Creek - convert to screened pump diversion | ||
| Little Naneum Creek Siphon - will separate Bull Canal from Little Naneum Creek | ||
| Tucker Creek Grade Controls - will make Tucker Creek passable at the KRD siphon |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| 149 |
| 150 |
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 |
|---|---|---|
| 0 | YKFP - umbrella | The Safe Access goals of restoring fish passage and screening diversions in tributaries are integral to the YKFP goals of restoring anadromous fish runs in the Upper Yakima. Phase II screening did not address spawning/rearing off the mainstem. |
| 25026 | Yakima Tributary Access and Habitat Program (YTAHP) | Safe Access and YTAHP are working cooperatively on the same issues, passage and screening, in the Yakima Basin. Proximity of projects requires the sharing of information and a degree of coordination that precludes duplicative effort / funding. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Ludwick Diversion -- Design and engineering are complete | $0 | |||
| Little Naneum Creek Siphon -- Design and engineering are complete | $0 | |||
| Tucker Creek Grade Controls-- Final engineering | a. Contract for final engineering with Potter Engineering | '04, prior to August 15 | $20,000 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| NA | $0 | ||
| NA | $0 | ||
| NA | $0 |
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 |
|---|---|---|---|---|
| Construct the Ludwick diversion pump and fish screen | MWH Task Order is in place | 1 | $64,515 | Yes |
| Construct the Little Naneum Creek Siphon | MWH Task Order is in place | 1 | $19,937 | Yes |
| Construct eight rock v-weirs to facilitate fish passage over the KRD siphon at Tucker Creek | Yakama Nation Contract with Potter Engineering | 1 | $20,000 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| NA | $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 |
|---|---|---|---|
| NA | $0 |
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 |
|---|---|---|---|---|
| NA | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| NA | $0 |
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2004 cost |
|---|---|---|
| Personnel | $0 | |
| NEPA | Construction and engineering | $124,452 |
| $124,452 | ||
Total estimated budget
| Total FY 2004 cost | $124,452 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $124,452 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| Tucker Creek -- Salmon Recovery Funding Board (SRFB) | Cost-share for construction of eight rock V-weirs | $53,200 | cash |
| Lower Wilson Creek -- MWH Task Order #33 | Design/Engineering | $10,000 | cash |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.