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Coordinates: 47.00400754 <br />-120.45714108 <br />V74o.:sites <br />Applied <br />Received <br />Proposed Restoration <br />Workshe Name Scope of Work <br />Cost <br />siphon and diversion site Architectural & Engineering (ASE), Cultural resources, Fish <br />$542,623 <br />(#1) passage blockages removed or altered (C.2.c.1), Fish <br />o4120r2oio <br />screens Insialled (C. 1.c.1), Traffic control <br />080414 -14 -BPA <br />Total <br />#542,623 <br />P. opQit!es <br />03/18/2017 <br />Landowner <br />07/01/2014 <br />Woreske Name Property :Mame Type <br />07/31/2014 entered directly into PRISM <br />siphon and diversion site (#1) Properly 1 - EWC Canal- Private <br />08/f2/2014 <br />Coleman Cr Intersection <br />03118!2017 NWS- 2014-828 <br />siphon and diversion site (#1) Properly 2 - ©fensburg Water Private <br />needed and, if so, how much. <br />Company Diversion <br />11130/2014 Will be conducted by BPA. Attach documents to PRISM <br />Total <br />08/1212014 <br />P:Oj2C'L '-SiPICS (Ot�QCOi"]aSr BEICa�!$S) <br />03131/2017 2014-3-10+01 <br />Category I Work Type I ]Aetric <br />Proposed <br />Restoration Metrics (rolled up from Workske level) <br />12/3112015 WAR302974 <br />Fish Screening Project <br />Fish screens Installed (C.1.c-1) <br />Number Of Fish Screens Installed (C.t.c.2) <br />i <br />The Flow Rate Of Screened Wader (C.i.c.3) <br />15.00 <br />Fish Passage Improvement <br />07124!2014 <br />Fish passage bloclmges removed or aUered (C.2.c.1) <br />08/3=017 DNS 14-052 <br />Number of BlockagesllmpedimentslBarriers RemovedlARered (C.2.c.7) <br />2 <br />Fish ladder Installed I Improved (C.2 -e.1) <br />Number of Fish Ladders lnstalledllmproved (C2.e.2) <br />i <br />Number of blockages 1 Impediments 1 barriers impeding passage <br />1 <br />fC.2.b.41 <br />Project Permits <br />Prroject Mles�onss <br />Milestone Name <br />Applied <br />Received <br />FatpirsUan <br />Parmk7ype <br />Date <br />Date <br />Date Permit Number <br />Cultural Assessment [Section 1061 <br />o4120r2oio <br />110512014 <br />080414 -14 -BPA <br />Endangered Species Act <br />09/1012014 <br />12/2912014 <br />03/18/2017 <br />Compliance [ESA] <br />07/01/2014 <br />Progress Report Submitted <br />07/31/2014 entered directly into PRISM <br />Dredge/HU Permit [,*cion 101404 <br />08/f2/2014 <br />12129/2014 <br />03118!2017 NWS- 2014-828 <br />or 404] <br />needed and, if so, how much. <br />Cultural Resources Complete <br />11130/2014 Will be conducted by BPA. Attach documents to PRISM <br />Hydraulics Pro]ed Approval IMPA] <br />08/1212014 <br />10/2712014 <br />03131/2017 2014-3-10+01 <br />Water Quality Certiftcation [Section <br />05/12/2014 <br />04128!2015 <br />12/3112015 WAR302974 <br />401] <br />Shoreline Permit <br />08/12/2014 <br />SEPA <br />07124!2014 <br />07/2912014 <br />08/3=017 DNS 14-052 <br />Prroject Mles�onss <br />Milestone Name <br />Target Date Description <br />Project Start <br />12/08120111 <br />Annual Project Blflirg <br />0713112012 and a1 least once per year thereafter <br />Progress Report Submitted <br />11/3001012 entered drecty Into PRISM <br />Progress Report Submitted <br />01/31/2013 erdered directly tale PRISM <br />Progress Report Submitted <br />07131/2013 entered directly into PRISM <br />Annual Project Billing <br />0713112013 <br />Progress Report Submitted <br />01/3112014 entered directly Into PRISM <br />Applied far Permits <br />07/01/2014 <br />Progress Report Submitted <br />07/31/2014 entered directly into PRISM <br />Annual Project Billing <br />0713112014 <br />Special Conditions Met <br />1011512014 Inform RCO whether or not remaining funding award Is <br />needed and, if so, how much. <br />Cultural Resources Complete <br />11130/2014 Will be conducted by BPA. Attach documents to PRISM <br />confirming cult res consultation rornplele for ALL ground <br />disturbing activities <br />Final Design to RCO <br />07/15/2015 Final design, design report, construction specs, quantities <br />and costs, and bid documents attached in PRISM <br />