FY 2001 Action Plan proposal 26004
Contents
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 |
|---|---|
| 26004 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Ahtanum, Toppenish, Simcoe Flow Monitoring and Water Conservation |
| Proposal ID | 26004 |
| Organization | Bureau of Indian Affiars (BIA) |
| Proposal contact person or principal investigator | |
| Name | Roger Henderson |
| Mailing address | Box 220 Wapato, WA |
| Phone / email | 5098773155 / [email protected] |
| Manager authorizing this project | Pierce Harrison |
| Review cycle | FY 2001 Action Plan |
| Province / Subbasin | Columbia Plateau / |
| Short description | Install flow monitoring equipment on several irrigation ditches in order to manage and limit irrigation delieveries and provide instream flows; line portions of irrigation canal in order to conserve water for instream flows. |
| Target species | mid-Columbia steelhead, bull trout |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 46.551 | -120.6388 | Ahtanum Creek |
| 46.33 | -120.77 | Toppenish Creek |
| 46.38 | -120.77 | Simcoe Creek |
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 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Install flow monitoring equipment at the following locations: Ahtanum Creek-WIP Upper Canal, WIP Lower Canal, John Cox Ditch, Ahtanum Irrigation District Main Canal, Ahtanum Creek-2 | a. Purchase equipment and prepare site. b. Install flow monitoring equipment. | a. 3 months b. 1 month | $75,000 | |
| 2. Install flow monitoring equipment at the following locations: Toppenish Creek-Toppenish Lateral Canal, Toppenish Creek | a. Purchase equipment and prepare site. b. Install flow monitoring equipment. | a. 3 months b. 1 month | $30,000 | |
| 3. Install flow monitoring equipment at the floowing locations: Simcoe Creek-WIP Simcoe Canal, Hoptowit Ditch, Simcoe Creek-2 | a. Purchase equipment and prepare site. b. Install flow monitoring equipment. | a. 3 months b. 1 month | $50,000 | |
| 4. Line approximately one mile of Ahtanum Main Canal. | a. Site prep and material purchase. b. line canal. | a. 1 month b. 2 months | $180,000 |
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 2001 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2002 | FY 2003 | FY 2004 | FY 2005 |
|---|---|---|---|
| $60,000 | $60,000 | $60,000 | $60,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 cost |
|---|---|---|
| Supplies | Flow monitoring equpment, 12 each: 170 cubic yards of shotcrete. | $184,000 |
| $184,000 | ||
Total estimated budget
| Total FY 2001 cost | $184,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $184,000 |
| FY 2001 forecast from 2000 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| WIP | Personnel, site prep, equipment installation, canal lining, construction and ecavation equipment, project supervision. | $140,000 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Not Fundable; inadequate proposal. This brief proposal is to line approximately one mile of the Ahtanum Main Canal saving ~5 cfs of water to be retained in Ahtanum Creek and to install flow monitoring equipment. Adequate justification was not given to demonstrate that gaging would provide direct on-the-ground benefit to fish. In other words, the proposal is not convincing that monitoring of the flow will ensure that the saved water will remain in the stream or that instream flow will otherwise be improved. The canal-lining portion of the proposal seems to satisfy the eligibility criteria for funding under this solicitation. However, virtually no detail is given on the proposed canal lining and the associated water savings. What does 5 cfs mean in relation to total stream flow? Does the 5 cfs estimate account for the portion of the leaked water that goes back to the river through the aquifer? What assurances are there that the water saved will remain instream (downstream appropriators)? The proposal does not describe protection through instream water rights.The project has good cost share and long term O&M funding from the Wapato Irrigation Project. Resumes were not included.