FY 1999 proposal 199200900

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
199200900 Narrative	Narrative

Section 1. Administrative

Proposal title	Yakima Screens - Phase II - O & M
Proposal ID	199200900
Organization	Washington Department of Fish and Wildlife, Yakima Screen Shop (WDFW, YSS)
Proposal contact person or principal investigator
Name	John A. Easterbrooks
Mailing address	3705 W. Washington Ave. Yakima, WA 98902
Phone / email	5095752734 / eastejae@dfw.wa.gov
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Mid-Columbia / 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

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

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

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

Section 8. 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
		$156,100

Total estimated budget

Total FY 1999 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%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

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.

Reviews and recommendations

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

REVIEW:
CBFWA: Watershed Technical Group Comments

Recommendation:
Pass (Fundable)

Date:
May 13, 1998

Comment:

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

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Adequate

Date:
Jun 18, 1998

Comment:

The proposal is basically well done. It is succinct and thorough and demonstrates the need. The results of previous monitoring should be described.

REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review

Funding category:
expense

Date:
May 2005

FY05 NPCC start of year:	FY06 NPCC staff preliminary:	FY06 NPCC July draft start of year:
$139,590	$139,590	$139,590

Sponsor comments: See comment at Council's website