FY 1999 proposal 199200900

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

TitleType
199200900 Narrative Narrative

Section 1. Administrative

Proposal titleYakima Screens - Phase II - O & M
Proposal ID199200900
OrganizationWashington Department of Fish and Wildlife, Yakima Screen Shop (WDFW, YSS)
Proposal contact person or principal investigator
NameJohn A. Easterbrooks
Mailing address3705 W. Washington Ave. Yakima, WA 98902
Phone / email5095752734 / [email protected]
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Yakima
Short descriptionYSS 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 speciesYakima Spring Chinook, Fall Chinook, Steelhead, and Coho
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

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash 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