FY 2004 Within-year Modification proposal 199009200
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
Title | Type |
---|---|
199009200 FY 2004 Within-year Modification, Map | Narrative |
Section 1. Administrative
Proposal title | Wanaket Wildlife Mitigation |
Proposal ID | 199009200 |
Organization | Confederated Tribes of the Umatilla Indian Reservation (CTUIR) |
Proposal contact person or principal investigator | |
Name | Eric J. Quaempts |
Mailing address | PO Box 638 Pendleton, Or 97801 |
Phone / email | 541-966-2389 / ericquaempts@ctuir.com |
Manager authorizing this project | Eric Quaempts |
Review cycle | Within-year Modification |
Province / Subbasin | Columbia Plateau / Columbia Lower Middle |
Short description | |
Target species | California quail, western meadowlark, mallard, yellow warbler, downy woodpecker, spotted sandpiper, and mink. |
Project location
Latitude | Longitude | Description |
---|---|---|
Directly adjacent to the south shore of Lake Wallula (Columbia River) at River Mile 295, approximately 1.4 miles upstream of McNary Dam. Located on Oregon State HWY 730, approximately 3 miles east of the junction of Ore State HWYs' 395 and 730. |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
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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 2004 cost | Subcontractor |
---|---|---|---|---|
1. Develop engineering designs for installation of intakes, supports, and self-cleaning system. | a. Implement subcontract for engineering and design services. | 1 | $4,270 | Yes |
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 2004 cost | Subcontractor |
---|---|---|---|---|
1. Install intake screens compliant with NOAA fish screen standards. | a. Purchase two (2) intake screens with self-cleaning system. | 1 | $19,625 | Yes |
b Install intakes and self-cleaning system. | 1 | $32,352 | Yes |
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 2004 cost | Subcontractor |
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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 2004 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 2004 cost |
---|---|---|
Indirect | $19,625 | |
NEPA | Subcontract Services | $36,622 |
$56,247 |
Total estimated budget
Total FY 2004 cost | $56,247 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2004 budget request | $56,247 |
FY 2004 forecast from 2003 | $0 |
% 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.
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$150,000 | $225,978 | $225,978 |
Sponsor comments: See comment at Council's website