FY 1999 proposal 199107500
Section 1. Administrative
| Proposal title | Yakima Phase II Screens - Construction |
| Proposal ID | 199107500 |
| Organization | U.S. Bureau of Reclamation (USBR) |
| Proposal contact person or principal investigator |
| Name | R. Dennis Hudson |
| Mailing address | 1150 N. Curtis Rd. - Suite 100 Boise ID 83706-1234 |
| Phone / email | 2083785250 / [email protected] |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Yakima |
| Short description | Install 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 | fall chinook salmon, spring chinook salmon, coho salmon,
steelhead |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 9503300 |
O&M of Yakima Fish Protection, Mitigation & Enhancement Facilities. |
Provides on-going operation and maintenance activities at completed screens. |
| 9200900 |
Yakima Screens - Phase II - O&M |
Provides on-going operation and maintenance activities at completed screens. |
| 9105700 |
Yakima Phase II Screen Fabrication |
Provides fabrication and installation of screens and other mechanical and metalwork items at Phase II screen sites. |
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 |
Direct labor for project coordination, design, contract administration, construction supervision |
$400,000 |
| Fringe |
|
$140,000 |
| Supplies |
|
$5,000 |
| Travel |
|
$50,000 |
| Indirect |
19.5% of direct labor + benefits |
$105,000 |
| Subcontractor |
Washington Department of Fish and Wildlife |
$780,000 |
| Other |
|
$20,000 |
| $1,500,000 |
Total estimated budget
| Total FY 1999 cost | $1,500,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $1,500,000 |
| 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: Canal system consolidation proposals must be implemented by January 1999 or else we must proceed to screen existing diversions. Water rights uncertainties must be resolved by Jan 1999 or else we will proceed with sizing based on historical diversions.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Return to Sponsor for Revision
Date:
May 13, 1998
Comment:
Management Issue: Combine with 9506200, 9105700, and 9200900.Technical Issue: Incomplete proposal. Not acceptable to not complete the form when everyone else has to.
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Adequate after revision
Date:
Jun 18, 1998
Comment:
The revised proposal clearly describes phase II. The original proposal was incomplete -- no project description or personnel. The proposal should show its relationship to project 9105700.
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