FY 2001 Ongoing proposal 199107500

Additional documents

TitleType

Section 1. Administrative

Proposal titleYakima Phase II Screens - Construction
Proposal ID199107500
OrganizationU.S. Bureau of Reclamation (BOR)
Proposal contact person or principal investigator
NameR. Dennis Hudson
Mailing address1150 N Curtis Rd - Suite 100 Boise ID 83706-1234
Phone / email2083785250 / rhudson@pn.usbr.gov
Manager authorizing this projectKen Barnhart
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / Yakima
Short descriptionInstall 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
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1990 Planning Report completed
1992 First construction contracts awarded
1995 14 screen sites completed (1992-1995)
1998 11 screen sites completed (1995-1998)
1999 2 screen sites completed, 2 contracts awarded
2000 2 screen sites completed, 5 contracts scheduled to be awarded

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Provide screens that will meet current agency criteria for effective fish protection and passage at all Phase II diversion sites a. Develop schedules and budgets and coordinate project implementation 2 $15,800
1. b. Develop conceptual plans and obtain consensus of all interested parties at each site 1 $22,800
1. c. Prepare designs and specifications 2 $68,900
1. d. Obtain permits, O&M agreements, NEPA updates, & ESA consultation 2 $17,300
1. e. Award construction contracts and supervise and administer construction 2 $301,000
1. f. Construct screens by contract 2 $623,000
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase
FY 2002
$500,000

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: 4.4 $204,200
Fringe $71,400
Travel $17,700
Indirect $121,300
Subcontractor Construction contracts $623,000
Other Site surveys $11,200
$1,048,800
Total estimated budget
Total FY 2001 cost$1,048,800
Amount anticipated from previously committed BPA funds$48,800
Total FY 2001 budget request$1,000,000
FY 2001 forecast from 2000$1,000,000
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

There is no change in scope of work or budget. Proposed $48,800 in FY 2000 carry forward.
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Project has $293,113 remaining in FY 2000; review for application to recommended budget.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$400,000 $400,000 $400,000

Sponsor comments: See comment at Council's website