Return to Proposal Finder FY 1999 Proposal 199105700

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Yakima Phase 2 Screen Fabrication
BPA Project Proposal Number 199105700
Business name of agency, institution,
or organization requesting funding
Washington Department of Fish and Wildlife, Yakima Screen Shop
Business acronym (if appropriate) WDFW, YSS
 

Proposal contact person or principal investigator

Name John A. Easterbrooks
Mailing Address 3705 W. Washington Ave.
City, State, Zip Yakima, WA 98902
Phone 5095752734
Fax 5094544139
E-mail eastejae@dfw.wa.gov
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Mid-Columbia
Subbasin Yakima
 
Short Description YSS fabricates and installs fish screens and all miscellaneous metalwork for Yakima Basin Phase II screen projects. New fish screens prevent loss of juvenile anadromous and resident fish in gravity irrigation diversions.
Target Species Yakima Basin Spring Chinook, Steelhead, and Coho


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses:
FWS/NMFS Biological Opinion Number(s) which this project addresses:
Other Planning Document References


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

n/a or no information


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Fabricate Phase 2, Group 7 fish screens and miscellaneous metalwork at Yakima Screen Shop. a. Fabricate screens and miscellaneous metalwork for sites designated by the Passage Tech. Work Group.
. b. Install and field test screens in completed civil works structures.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 02/01/99 02/01/00 100.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $ 62,500
Fringe $ 18,700
Supplies $ 62,600
Travel $ 1,500
Indirect $ 7,800
Subcontractor $ 3,200
Other Admin overhead $ 29,700
Total Itemized Budget $186,000


Total estimated budget

Total FY 1999 project cost $186,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $186,000
FY 1999 forecast from 1998 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2000 2001 2002
All Phases $300,000 $150,000 $100,000
Total Outyear Budgets $300,000 $150,000 $100,000
 

Other Budget Explanation

Schedule Constraints: Delays in screen civil works construction caused by diversion water rights uncertainty (court adjudication), engineering design bottlenecks, property acquisition delays or funding constraints affects the Yakima Screen Shop fabrication schedule. Civil works delays usually result in deferred screen fabrication and unspent funds during a budget cycle.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

Obsolete fish screens from the 1930's, 40's, 50's and 60's must be replaced or updated to comply with current, regional fish screen biological protection criteria adopted by CBFWA's Fish Screening Oversight Comm. (FSOC) in 1995. The project objective is to provide protection approaching 100% for all species and life stages of anadromous (and resident) salmonids. Old screens in the Yakima basin, and in other Columbia R. subbasins, may provide fair protection for large (4-6 inch long) yearling smolts, but poor protection for fry and fingerling life stages. Mortality of fry and fingerlings by irrigation diversions may reduce subsequent smolt production and inhibits efforts to restore depressed salmon and steelhead populations through natural production or hatchery supplementation. Biological evaluation of completed Phase 2 fish screen facilities by PNNL under Project# 8506200 has quantified survival and guidance rates approaching 100% (range: 90-99%). Consequently, the state and federal fish agencies and Yakama Indian Nation propose to complete replacement or upgrade of all obsolete fish screen facilities in the Yakima Basin by the end of FY 2002.


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

CBFWA: Watershed Technical Group Comments Recommendation:
Pass (Fundable)
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Management Issue: Combine with 8506200, 9107500, and 9200900.

CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$186,000 $300,000 $150,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Adequate
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
This is a good, straightforward proposal. The proposed work is not easily amenable to scientific review, but the proposal does provide the necessary information for the type of project and is a needed element of work. It explains that monitoring is covered in another proposal.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
capital
Date:
May 2005
FY05 NPCC Start of Year:
$ 0
FY06 NPCC Staff Preliminary:
$ 28,195
FY06 NPCC July Draft Start of Year:
$ 28,195
Sponsor (WDFW - Olympia) Comments (Go to Original on NPCC Website):

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