FY 2001 Ongoing proposal 199107500

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

Section 1. Administrative

Proposal title	Yakima Phase II Screens - Construction
Proposal ID	199107500
Organization	U.S. Bureau of Reclamation (BOR)
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	Ken Barnhart
Review cycle	FY 2001 Ongoing
Province / Subbasin	Columbia Plateau / 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

Project location

Latitude	Longitude	Description

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
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 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
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

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

FY 2002
$500,000

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

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
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 forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash 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:

There is no change in scope of work or budget. Proposed $48,800 in FY 2000 carry forward.

REVIEW:
NWPPC Funding Recommendation

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