Section 1. Administrative
| Proposal title | Umatilla River Fish Passage Operations |
| Proposal ID | 198802200 |
| Organization | Confederated Tribes of the Umatilla Indian Reservation (CTUIR) |
| Proposal contact person or principal investigator |
| Name | Brian Zimmerman |
| Mailing address | P.O. Box 638 Pendleton, OR 97801 |
| Phone / email | 5412764109 / garyjames@ctuir.com |
| Manager authorizing this project | Gary A. James |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | Increase survival of migrating juvenile and adult salmon and summer steelhead in the Umatilla Basin by operating passage facilities, flow enhancement measures, trap facilities, and transport equipment to provide adequate passage conditions. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
| 1989 |
Trapping and transportation of juvenile and adult salmonids has occurred annually from 1989 to the present. |
| 1991 |
Operation of screen sites, juvenile bypasses, and adult ladders has occurred annually from 1991 to the present. |
| 1993 |
Oversight and coordination of the Umatilla Basin Project flow enhancement effort has occurred from 1993 to the present. |
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 | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
|---|
| 1. Increase survival of migrating juvenile and adult salmon and steelhead |
a. Monitor river conditions and passage facility operations to ensure adequate passage |
ongoing |
$96,708 |
Yes |
|
b. Operate adult trapping facilities |
ongoing |
$151,122 |
Yes |
|
c. Operate juvenile trapping facilities |
ongoing |
$12,088 |
Yes |
|
d. Operate transportation equipment |
ongoing |
$67,682 |
Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|
| $379,000 | $398,000 | $344,000 | $361,000 |
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: 3.42-Combined for Umatilla and Walla Walla Fish Passage Operations projects - ~75% for Umatilla |
$108,000 |
| Fringe |
30% |
$32,400 |
| Supplies |
|
$13,100 |
| Travel |
|
$12,600 |
| Indirect |
34% |
$56,500 |
| Subcontractor |
ODFW - subcontractor participates in all tasks in conjunction with CTUIR - ~1 FTE for Umatilla |
$105,000 |
| $327,600 |
Total estimated budget
| Total FY 2001 cost | $327,600 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $327,600 |
| FY 2001 forecast from 2000 | $398,000 |
| % change from forecast | -17.7% |
Reason for change in estimated budget
This project is operated in conjunction with Walla Walla fish Passage Operations as one project. As activities in the Walla Walla Basin have increased more effort is being directed to that subbasin as activities in the Umatilla have become more efficient. Combined budgets for the two Fish Passage Operations projects is ~8% lower than forecasted in the FY2000 proposals.
Reason for change in scope
N/A
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.
Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Comment:
This project is operated in conjunction with Walla Walla Fish Passage Operations as one project. As activities in the Walla Walla Basin have increased (up $45,000) more effort is being directed to that subbasin as activities in the Umatilla have become more efficient (down $33,000). Combined budgets for the two Fish Passage Operations projects is ~8% lower than forecasted in the FY 2000 proposals ($12,000 higher than FY 2000).
Recommendation:
Fund
Date:
Sep 13, 2000
Comment:
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: |
| $362,164 |
$362,164 |
$362,164 |
Sponsor comments: See comment at Council's website