Return to Proposal Finder FY 1999 Proposal 199503300

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 O&M of Yakima Fish Protection, Mitigation & Enhancement Facilities
BPA Project Proposal Number 199503300
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 Jim Faith
Mailing Address P.O. Box 1749
City, State, Zip Yakima, WA 98907-1749
Phone 5095755848 215
Fax 5094545612
E-mail jfaith@pn.usbr.gov
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Mid-Columbia
Subbasin Yakima
 
Short Description Provide for operation & maintenance of BPA owned anadromous fish protective and trapping facilities within the Yakima River Basin. Facilities include several irrigation diversion fish screens and one major adult fish trapping complex.
Target Species


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. Maintain the effectiveness of anadromous fish protective and trapping structures. a. Provide a comprehensive facility O&M program.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/98 09/01/99 100.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Supplies $ 20,000
Operating $185,000
Subcontractor $ 15,000
Total Itemized Budget $220,000


Total estimated budget

Total FY 1999 project cost $220,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $220,000
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 2003
All Phases $230,000 $240,000 $250,000 $260,000
Total Outyear Budgets $230,000 $240,000 $250,000 $260,000
 

Other Budget Explanation

Schedule Constraints: There are currently 23 BPA owned Yakima Phase II fish facilities under the custody of Reclamation, with 6 additional sites scheduled for construction completion during 1998. This may increase to 60 or more when Phase II construction is complete in approximately the year 2003, depending on the timing and level of construction funding provided by BPA. The actual O&M work schedule and associated costs will depend on the rate that these facilities are brought on-line.


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

Yakima River basin anadromous fish populations once supported significant tribal and non-tribal harvests. However these populations have declined to where only minimal tribal harvests are allowed, and to where some stocks may be headed for eventual extinction without intervention. In accordance with the Pacific Northwest Electric Power Planning and Conservation Act, BPA is funding the design, construction, operation and maintenance of fish protective and monitoring facilities in the Yakima River Basin as part of a program to mitigate impacts to anadromous fish by BPA owned mainstem Columbia River structures. Facilities include irrigation diversion fish screens and one major adult fish trapping complex. These structures are intended to help reverse this decline by monitoring and controlling adult anadromous fish movement, and by preventing fish from moving into and thus being lost in dead-end irrigation system waterways. Migrating smolt are particularly prone to follow water currents into these dead-end waterways. A good O&M program is needed to closely monitor and properly maintain these facilities to assure that fish are being monitored and protected. Approximately 60 facilities are planned for construction or modification by the year 2003. Construction has been completed and O&M begun on 23 facilities to date, with 6 more expected to come on-line by the end of 1998. As sites are brought on-line, custody is assigned to Reclamation for operation and maintenance, with BPA reimbursing Reclamation for all costs via an intergovernmental contract funded by their fish & wildlife program.


Reviews and Recommendations

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

CBFWA: Nonwatershed Technical Group Comments Recommendation:
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$220,000 $230,000 $240,000
Comment:

ISRP Review , ISRP 1998-1 Recommendation:
YKFP Inadequate proposal, adequate purpose as a set
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
The proposal lacks adequate description of past and future work. This may be a necessary project, but the proposal does not convey the need.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$110,551
FY06 NPCC Staff Preliminary:
$100,551
FY06 NPCC July Draft Start of Year:
$100,551
Sponsor (US Bureau of Reclamation) Comments (Go to Original on NPCC Website):

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