Return to Proposal Finder FY 1999 Proposal 199200900

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 Screens - Phase II - O & M
BPA Project Proposal Number 199200900
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 performs preventative maintenance and operational adjustments on completed Yakima Phase 2 fish screen facilities to assure optimal fish protection and to extend facility life, thereby protecting BPA's capital investment.
Target Species Yakima Spring Chinook, Fall 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. Perform screen facility O&M necessary to optimize fish protection & extend facility life a. Perform operational adjustments to minimize screen approach velocity & maximize fish bypass efficiency
. b. Perform preventative maintenance and repairs to major facility components

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/98 10/01/99 100.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $ 54,400
Fringe $ 16,900
Supplies $ 8,100
Capital $ 34,000
Travel $ 7,200
Indirect $ 25,500
Subcontractor $ 0
Other $ 10,000
Total Itemized Budget $156,100


Total estimated budget

Total FY 1999 project cost $156,100
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $156,100
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 2003
All Phases $130,000 $140,000 $150,000 $150,000
Total Outyear Budgets $130,000 $140,000 $150,000 $150,000
 

Other Budget Explanation

Schedule Constraints: Delays in screen civil works construction caused by diversion water rights uncertainty (state court adjudication), engineering design bottlenecks, property acquisition delays or funding constraints affects the total number of new projects completed each year, and thus the total number of all operational Phase 2 projects that require O&M services in 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 are being replaced or updated under the Yakima Phase 2 fish screen construction program to comply with current, regional fish screen biological protection criteria adopted by CBFWA's Fish Screening Oversight Comm. (FSOC) in 1995. The objective of the Phase 2 program is to provide protection approaching 100% for all species and life stages of anadromous (and resident) salmonids. Old screens in the Yakima basin 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 at irrigation diversions may reduce subsequent smolt production and inhibit 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%), provided that an adequate operation and maintenance program is implemented following construction. This on-going project?s (9200900) objective is to assure that BPA?s capital investment in fish screens is realized by performing operations that assure optimum fish protection and long facility life through a rigorous preventative maintenance program.


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:
Technical Issue: Combine with 8506200, 9105700, and 9107500.

CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$156,100 $130,000 $140,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
Adequate
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
The proposal is basically well done. It is succinct and thorough and demonstrates the need. The results of previous monitoring should be described.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$139,590
FY06 NPCC Staff Preliminary:
$139,590
FY06 NPCC July Draft Start of Year:
$139,590
Sponsor (WDFW - Olympia) Comments (Go to Original on NPCC Website):

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