FY 2001 Ongoing proposal 199105700

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

Section 1. Administrative

Proposal titleYakima Phase 2 [Fish] Screen Fabrication
Proposal ID199105700
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NamePatrick C. Schille
Mailing address3705 W Washington Ave Yakima, WA 98903-1137
Phone / email5095752735 / [email protected]
Manager authorizing this projectPatrick C. Schille
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Plateau / Yakima
Short descriptionWDFW, YSS fabricates and installs fish screens and miscellaneous metalwork for Yakima Basin Phase 2 screening projects. New fish screens prevent mortality and/or injury to all life stages of anadromous and resident fish in irrigation diversion.
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
1992 Fabricate & install screen, gantry, misc metalwork. Kiona (26cfs) 2 DRUM SCREEN (DS) 4'X12', Naches Cowiche (40cfs), 2 DS 5'X12'.
1993 Fabricate & install screen, gantry, misc metalwork. Snipes & Allen (29cfs) 2 DS 4'X12', WIP Lower (6.8cfs) 2 DS 2'X6', New Cascade (147cfs) 8 DS 6.5X10' (4 new, 4 rehab), Holmes (2.2cfs) PORTABLE DRUM SCREEN PADDLE WHEEL DRIVE (PDSPW)
1994 Fabricate & install screen, gantry, misc metalwork. Taylor (11.4cfs) 2 DS 2.5X8', Congdon (43cfs) 3 DS 4'X12', Kelly Lowry (29cfs) 2 DS 4'X12',
1995 Fabricate & install screen, gantry, misc metalwork. Toppenish Pump (100 cfs) 6 DS 5'X12', WIP Upper (58cfs) 4 DS 4'X12', Naches Selah (135cfs) PLATE SCREEN BRUSH CLEANER (PSBC),
1996 Fabricate & install screen, gantry, misc metalwork. Fruitvale (39cfs)PSBC, Union Gap (58cfs) PSBC, Stevens (2.35cfs) DS/with paddle wheel drive (PW), Emerick ( 2.2cfs) PDSPW,
1997 Fabricate & install screen, gantry, misc m1999 Fabricate & install screen, gantry, misc metalwork. Johncox (17cfs) 2 DS 3'X10', Fogarty (29cfs) 3 DS 3.5X10'etalwork. Bull (30cfs) PSBC, Ellensburg Mill (40cfs) PSBC, Anderson (2.75cfs) PDSPW
1998 Fabricate & install screen, gantry, misc metalwork. Clark (6.45cfs) DS/with new style hydraulic/PW, Lindsey (10.6cfs) 1 DS 3'X12', Younger (15cfs) Plate screen with gang brush & new style hydraulic/PW drive system
1999 1999 Fabricate & install screen, gantry, misc metalwork. Johncox (17cfs) 2 DS 3'X10', Fogarty (29cfs) 3 DS 3.5X10'
2000 Currently working on Selah Moxee ( 100cfs ) PSBC, Scott ( 23cfs) DS, LaForune/Powell ( 40cfs) DS

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
Protection of all species of anadromous and resident salmonids associated with irrigation diversions Fabricate and install fish screening devices which comply with current state and federal fish protection criteria 2001 $71,875
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 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: .625 $23,006
Fringe $7,132
Supplies $24,043
Travel $1,400
Indirect $16,294
$71,875
Total estimated budget
Total FY 2001 cost$71,875
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$71,875
FY 2001 forecast from 2000$150,000
% change from forecast-52.1%
Reason for change in estimated budget

Out year planning was based on the assumption that all diversion within the Yakima Basin would be treated as part of Phase II, it has now been decided by Yakima Basin Passage-TWG that a Phase III will be needed to treat the remaining unscreened or inadequately screened diversions.

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.

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

Comment:

Out year planning was based on the assumption that all diversion within the Yakima Basin would be treated as part of Phase II. It has now been decided by Yakima Basin Passage-TWG that a Phase III will be needed to treat the remaining unscreened or inadequately screened diversions. There is no change in scope of work.
REVIEW:
NWPPC Funding Recommendation
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

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:
$0 $28,195 $28,195

Sponsor comments: See comment at Council's website