Return to Proposal Finder FY 1999 Proposal 199107500

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 II Screens - Construction
BPA Project Proposal Number 199107500
Business name of agency, institution,
or organization requesting funding
U.S. Bureau of Reclamation
Business acronym (if appropriate) USBR
 

Proposal contact person or principal investigator

Name R. Dennis Hudson
Mailing Address 1150 N. Curtis Rd. - Suite 100
City, State, Zip Boise ID 83706-1234
Phone 2083785250
Fax 2083785171
E-mail rhudson@pn.usbr.gov
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Mid-Columbia
Subbasin Yakima
 
Short Description Install new fish screens at all significant diversions in the Yakima River Basin to keep juvenile salmon and steelhead from being diverted and lost in canals during outmigration. Improve adult upstream passage at selected sites.
Target Species fall chinook salmon, spring chinook salmon, coho salmon, steelhead


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: 7.11B.1
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

Project ID Title Description Umbrella
9503300 O&M of Yakima Fish Protection, Mitigation & Enhancement Facilities. Provides on-going operation and maintenance activities at completed screens. No
9200900 Yakima Screens - Phase II - O&M Provides on-going operation and maintenance activities at completed screens. No
9105700 Yakima Phase II Screen Fabrication Provides fabrication and installation of screens and other mechanical and metalwork items at Phase II screen sites. No


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Provide screens at all Phase II diversion sites that will meet current agency design criteria for effective fish protection and passage. a. Develop schedules and budgets and coordinate project implementation
. b. Develop conceptual plans and obtain consensus of all interested parties at each site
. c. Prepare designs and specifications
. d. Award construction contracts and supervise and administer construction.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/92 05/01/01 100.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel Direct labor for project coordination, design, contract administration, construction supervision $400,000
Fringe $140,000
Supplies $ 5,000
Travel $ 50,000
Indirect 19.5% of direct labor + benefits $105,000
Subcontractor Washington Department of Fish and Wildlife $780,000
Other $ 20,000
Total Itemized Budget $1,500,000


Total estimated budget

Total FY 1999 project cost $1,500,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $1,500,000
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
All Phases $1,000,000 $1,000,000
Total Outyear Budgets $1,000,000 $1,000,000
 

Other Budget Explanation

Schedule Constraints: Canal system consolidation proposals must be implemented by January 1999 or else we must proceed to screen existing diversions. Water rights uncertainties must be resolved by Jan 1999 or else we will proceed with sizing based on historical diversions.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

All Phase II diversion sites will be screened to meet current agency design criteria for effective fish protection and fish passage by the year 2001. The target objectives of adequate juvenile fish passage are designed to meet three criteria which will: (1) reduce delay to a degree approaching zero; (2) reduce the possibility of injury to a degree approaching zero; and (3) allow fish to pass with little additional expenditure of energy. Selected Phase II screens have been (and others will be) monitored and evaluated using live fish to determine effectiveness of the new screens. This program directly relates to measure 7.11B.1 of the 1994 Columbia Basin Fish and Wildlife Program as amended in 1995.


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:
Return to Sponsor for Revision
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Management Issue: Combine with 9506200, 9105700, and 9200900.

Technical Issue: Incomplete proposal. Not acceptable to not complete the form when everyone else has to.


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$1,500,000 $1,000,000 $1,000,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Adequate after revision
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
The revised proposal clearly describes phase II. The original proposal was incomplete -- no project description or personnel. The proposal should show its relationship to project 9105700.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
capital
Date:
May 2005
FY05 NPCC Start of Year:
$400,000
FY06 NPCC Staff Preliminary:
$400,000
FY06 NPCC July Draft Start of Year:
$400,000
Sponsor (US Bureau of Reclamation) Comments (Go to Original on NPCC Website):

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