Project Title:  Maintenance of Roza Adult Trapping Facility
Statement of Work and Budget FY2005

BPA Project Number:  2005-063-25
BPA Project Title: Maintenance of Roza Adult Trapping Facility
Contract Number:  23071
Contract Title:  2005-063-25 -- Maintenance of Roza Adult Trapping Facility
Performance/Budget Period:  5/1/05-4/30/06

Technical Contact Name: Tom Leonard
Technical Contact Title: Supervisor, Fish Screen and Passage Division
Company / Agency Name:  Bureau of Reclamation
1917 Marsh Rd
Yakima, WA 98901
509-575-5848 ext-256 / Fax:
tleonard@pn.usbr.gov

Contracting Contact Name:  Becky Neuman
Contracting Contact Title:  Grants/Contracts Specialists
Company / Agency Name:  Bureau of Reclamation
1917 Marsh Rd
Yakima, WA  98901
509-575-5848 ext-221
tgorman@pn.usbr.gov

Financial Contact Name:  Tina Gorman
Financial Contact Title:  Budget Officer
Company / Agency Name:  Bureau of Reclamation
1917 Marsh Rd
Yakima, WA  98901
509-575-5848 ext-208
bneuman@pn.usbr.gov

GOALS:  The U.S. Bureau of Reclamation (Reclamation) shall accept custody of and/or operate and maintain Bonneville Power Administration (Bonneville) funded fish protection, mitigation and enhancement facilities in the Yakima River Basin in Washington State.
BACKGROUND:  In accordance with the Pacific Northwest Electric Power Planning and Conservation Act, Bonneville is funding the design, construction, operation and maintenance of fish protection, mitigation and enhancement facilities in the Yakima River Basin.  Reclamation already operates and maintains similar facilities, and is willing to operate and maintain Bonneville's facilities at Bonneville's expense.  
In 1994, a Memorandum of Agreement (MOA) between Bonneville, Reclamation, and Washington State Department of Fish and Wildlife (WDFW) was drafted and agreed upon (BOR# 1425-4-MA-10-00840, WDFW# 241-950010).  This MOA, through the use of an Annual Work Plan (AWP), assigns specific duties to Reclamation for O&M of Phase II facilities and is funded by Bonneville through master contract 1997-013-25.  In 2005, the Roza Adult Trap was separated from this contract and a new contract was developed to track costs in a way that better reflects the goals of the Roza Adult Trap.
This budget is an "estimate" and is not inclusive of everything that may be needed to maintain the Roza Adult Trap Site.  Previous years have shown to be more than or less than the estimate of $10,000.00, depending on scheduled and unscheduled maintenance activities for this site.