Return to Proposal Finder FY 2000 Proposal 198343600

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal Umatilla Passage Facilities O & M
BPA Project Proposal Number 198343600
Business name of agency, institution,
or organization requesting funding
Westland Irrigation District
Business acronym (if appropriate) WID
 

Proposal contact person or principal investigator

Name Darryl Burham
Mailing Address P.O. Box 416
City, State, Zip Stanfield, OR 97875
Phone 5414493272
Fax 5414491239
E-mail dburham@gte.com
 
Manager of program authorizing this project
 
Review Cycle FY 2000
Province Columbia Plateau
Subbasin Umatilla
 
Short Description Maximize the survival of migrating juvenile and adult salmon and summer steelhead in the Umatilla Basin by operating and maintaining passage facilities, trapping facilities, spawning facilities and acclimation facilities according to agency guidelines.
Target Species Coho, Fall Chinook, Spring Chinook, Summer Steelhead


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses: 7.10A, 7.4I
FWS/NMFS Biological Opinion Number(s) which this project addresses: Number 383 - National Marine Fisheries Service Biological Opinion for 1995 to 1998 Hatchery Operations in the Columbia River Basin Section IV.C.3.b
Other Planning Document References Wy-Kan-Ush-Mi Wa-Kish-Wit, Volume II. 1995 CRIFTC - Umatilla River, Instream Flow and Passage (II.B.) Umatilla Subbasin Plan. 1990. CTUIR - Part II, Habitat Protection Needs, Habitat Protection objectives and Strategies and Part IV, Anadromous Fish Production Plans, Spring Chinook Actions (IA,IIIA),Summer Steelhead Actions (IA,IIIA), and Fall Chinook Actions (IA,IIIA). Umatilla Hatchery Master Plan. 1989. CTUIR/ODFW - Production Profile, Inbasin Constraints and Solutions to Problems and Facilities Needed to Implement Program Draft Umatilla Supplemental Hatchery Master Plan. 1993. CTUIR - Present Rehabilitation Efforts, Fish Passage Improvement and Flow Enhancement (III.C) and Facilities Needed to Implement Plan (IVB,C) Umatilla Fisheries Restoration Plan. 1986. ODFW - Present and Proposed Flow Enhancement and Fishery Rehabilitation Projects and Costs and Rehabilitation Objectives and Potential Fishery Benefits


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1998 Maintenance of trapping facilities
1998 Maintenance of spawning facilities
1998 Operation and Maintenance of Juvenile bypasses and Adult Ladders
1998 Maintenance of Acclimation Sites


Section 3. Relationships to Other Projects

Project ID Title Description Umbrella
8403300 Umatilla Hatchery O & M Provide adequate passage for juveniles released by maintaining and operating passage facilities. No
8343500 Umatilla Hatchery Satellite Facilities O & M Provide adequate passage for juneniles released by operating and maintaining passage facilities and assist CTUIR in maintaining satellite facilities. No
9000501 Umatilla Basin Natural Production M & E Provide passage for adults and juveniles to and from natuaral production areas by maintaining and operating passage facilities No
8902401 Umatilla River/WEID Screens M & E Operate and maintain passage facilities. No
900050 Umatilla Hatchery M & E Maintain adult trapping facilities No
8802200 Umatilla River Fish Passage Operations (submitted separately) Yes
8902700 Power Re-pay Umatilla Basin Project (submitted separately) Yes
8343600 Umatilla Passage Facilities O&M (subject proposal) Yes
Umatilla River Tributary Fish Passage Yes


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Increase survival of migrating juvenile and adult salmon and steelhead a. Operate and maintain passage facilities in the Umatilla Basin to ensure adequate passage
1. b. Maintain adult trapping facilities
1. c. Maintain juvenile trapping facilities
2. Increase adult salmon and steelhead survival and homing to the Umatilla River Basin a. Assist CTUIR in maintaining adult holding and spawning facilities
2. b. Assist CTUIR in maintaining juvenile acclimation facilities

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/00 09/01/01 100.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 2000 Cost
Personnel $237,132
Fringe $ 82,996
Supplies $ 92,220
Operating $ 95,177
Travel vehicle operation costs $ 94,736
Indirect $ 90,545
Other Training and Liability Ins. $ 10,300
Total Itemized Budget $703,106


Total estimated budget

Total FY 2000 project cost $703,106
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2000 budget request $703,106
FY 2000 forecast from 1999 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2001 2002 2003 2004
All Phases $724,199 $745,925 $768,302 $791,352
Total Outyear Budgets $724,199 $745,925 $768,302 $791,352
 

Other Budget Explanation

Schedule Constraints: Funding of projects 8902700and 8443500 listed in Section 3 under umbrella proposals significantly affects the effort and effectiveness of the project. Multiyear funding requested.


Section 6. References

Reference Watershed?
Confederated Tribes of the Umatilla Indian Reservation and Oregon Department of Fish and Wildlife. 1989. Umatilla Hatchery Master Plan. Submitted to Northwest Power Planning Council, Portland, Oregon No
Confederated Tribes of the Umatilla Indian Reservation and Oregon Department of Fish and Wildlife. 1990. Coumbia Basin System Planning, Umatilla Subbasin, September, 1990. Submitted to Northwest Power Planning Council and Columbia Basin Fish and Wildlife No
CTUIR, CTWS, NPT, and YIN. 1995. Wy-Kan-Ush-Mi Wa-Kish-Wit. The Anadromous Fish Restoration Plan of the Nez Perce, Umatilla, Warm Springs and Yakama Tribes. Columbia River Inter-Tribal Fish Commission, Portland, Oregon No
National Marine Fisheries Service. 1995. Biological Opinion for 1995 to 1998 Hatchery Operations in the Columbia River Basin. National Marine Fisheries Service, Portland, Oregon No
Oregon Department of Fish and Wildlife. 1986. A comprehensive plan for Rehabilitation of Anadromous Fish Stocks in the Umatilla River Basin. Project No 84-10, Contract No DE-AI79-84BP18008, Bonneville Power Administration, Portland, Oregon No
U.S. Bureau of Reclamation. 1988. Umatilla Basin Project, Oregon. Planning Report - Final Environmental Statement. U.S. Department of the Interior, Northwest Region, U.S. Bureau of Reclamation, Boise, Idaho. No
U.S. Fish and Wildlife Service. 1981. Instream Flow Study of the Umatilla River. U.S. Department of the Interior, Fisheries Assistance Office, U.S. Fish and Wildlife Service, Vancouver, Washington. No
Zimmerman, B.C., et al. 1991-1992. Trapping and Transportation of Adult and Juvenile Salmon in the Lower Umatilla River in Northeast Oregon 1991-1992 and 1992-1993. Project No. 88-022, Contract No. DE-BI79-89BP98636. Bonneville Power Admin. No
Zimmerman, B.C. and Duke, B.B., 1993-1998. Trapping and Transportation of Adult Juvenile Salmon in the Lower Umatilla River in Northeast Oregon 1992-1993 through 1997-1998 Project No. 88-022, Contract No. DE-BI79-89BP98636. Bonneville Power Admin. No
Rowan, G.D. 1997 Umatilla Hatchery Satellite Facilities Operation and Maintenance. Project No. 83-435, Contract No. DE-BI79-84BP17622. Bonneville Power Administration, Portland, Oregon. No


Section 7. Abstract

Abstract


Reviews and Recommendations

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

ISRP Preliminary Review , ISRP 99-2 Recommendation:
Delay Funding
Date:
Jun 15, 1999
[There are no budget numbers associated with this review.]
Comment:
Recommendation: Delay funding until a thorough evaluation of success to date is completed. This project should be evaluated together with projects 8802200 and 8902700.

Comments: This proposal like some others is "operational in nature rather than research oriented". Therefore, "…specific data related to success of the project is limited." Neither is specific information provided on the facilities operated and maintained. The reviewer is referred to an annual report for that information. The result is that there is no basis for evaluating this proposal on its own. On the basis of the facts presented, it is not clear whether the fish passage facilities are located in stretches of river that are dewatered or in stretches of river that are bypassed by the truck and haul operation. Again, this argues for an umbrella project that would provide an evaluation of project success. This project is only necessary as part of a larger effort. If the larger effort is not achieving its objectives, there is no point in continuing this one.


CBFWA: Nonwatershed Technical Group Comments Recommendation:
Date:
Aug 20, 1999
[There are no budget numbers associated with this review.]
Comment:
Technical Criteria 1: Met? yes -

Programmatic Criteria 2: Met? yes - O&M - na for these criteria.

Milestone Criteria 3: Met? yes -

Resource Criteria 4: Met? yes -


CBFWA: Subregional Team Comments Recommendation:
Date:
Aug 20, 1999
[There are no budget numbers associated with this review.]
Comment:
Reduced duplication, increased focus and efficiency. Potential excessive costs were reduced. General reduction in the scope of the project. Evaluation may change after US v OR.

CBFWA Funding Recommendation Recommendation:
Fund
Date:
Aug 20, 1999
2000
$502,000
Comment:

ISRP Final Review , ISRP 99-4 Recommendation:
Fund existing operations
Date:
Oct 29, 1999
[There are no budget numbers associated with this review.]
Comment:
Fund existing operations. See programmatic recommendation for Umatilla and Walla Walla under project 8903500.

NWPPC Funding Recommendation Recommendation:
Fund existing activities
Date:
Nov 8, 1999
[There are no budget numbers associated with this review.]
Comment:

NWPPC Funding Recommendation , NWPPC 2000-6 Recommendation:
Fund
Date:
Mar 1, 2000
2000
$502,000
Comment:
[Decision made in 11-3-99 Council Meeting]; Address ISRP comments in BPA contract

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$492,405
FY06 NPCC Staff Preliminary:
$492,405
FY06 NPCC July Draft Start of Year:
$492,405
Sponsor (Westland Irrigation) Comments (Go to Original on NPCC Website):

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