FY 2004 Within-year Modification proposal 199009200

Additional documents

TitleType
199009200 FY 2004 Within-year Modification, Map Narrative

Section 1. Administrative

Proposal titleWanaket Wildlife Mitigation
Proposal ID199009200
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameEric J. Quaempts
Mailing addressPO Box 638 Pendleton, Or 97801
Phone / email541-966-2389 / ericquaempts@ctuir.com
Manager authorizing this projectEric Quaempts
Review cycleWithin-year Modification
Province / SubbasinColumbia Plateau / Columbia Lower Middle
Short description
Target speciesCalifornia quail, western meadowlark, mallard, yellow warbler, downy woodpecker, spotted sandpiper, and mink.
Project location
LatitudeLongitudeDescription
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

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
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
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
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
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

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:
$150,000 $225,978 $225,978

Sponsor comments: See comment at Council's website