Return to Proposal Finder FY 2001 Ongoing Proposal 198802200

Proposal Table of Contents

Additional Documents

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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Umatilla River Fish Passage Operations
BPA Project Proposal Number 198802200
Business name of agency, institution,
or organization requesting funding
Confederated Tribes of the Umatilla Indian Reservation
Business acronym (if appropriate) CTUIR
 

Proposal contact person or principal investigator

Name Brian Zimmerman
Mailing Address P.O. Box 638
City, State, Zip Pendleton, OR 97801
Phone 5412764109
Fax 5412764348
E-mail garyjames@ctuir.com
 
Manager of program authorizing this project Gary A. James
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin 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

[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


Biological Outcomes of this project: The expected biological outcome is the same as the project objective, to increase the survival of migrating adult and juvenile summer steelhead, coho, spring chinook and fall chinook.
Biological Data: Since the project is operational in nature rather than research oriented, data specific to the expected biological outcome is limited. The project does collect data on numbers of fish trapped and hauled as well as information on facility and flow enhancement operations. Various aspects of the project are evaluated peripherally through other projects' tasks and objectives. Juvenile outmigration survival is evaluated through project 8902400. This project evaluates overall survival rather than individual variables which may contribute to currently observed survival improvements. Adult survival is evaluated through project 9000501. This project evaluates prespawning survival and spawning success but again does not evaluate how adult passage or migration conditions may contribute. From 1993 to 1996, an adult radio tracking study was conducted by CTUIR to evaluate adult migration through the lower Umatilla River but it did not directly evaluate survival as related to passage operations.


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
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

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


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 x
b. Operate adult trapping facilities ongoing $151,122 x
c. Operate juvenile trapping facilities ongoing $ 12,088 x
d. Operate transportation equipment ongoing $ 67,682 x


Outyear Objective-Based Budget

n/a or no information


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

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


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
Total Itemized Budget $327,600


Total estimated budget

Total FY 2001 project 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

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $344,000 $361,000 $379,000 $398,000
Total Outyear Budgets $344,000 $361,000 $379,000 $398,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$327,600
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).

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$327,600
Comment:

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$362,164
FY06 NPCC Staff Preliminary:
$362,164
FY06 NPCC July Draft Start of Year:
$362,164
Sponsor (Confederated Tribes Of The Umatilla Indian Reservation) Comments (Go to Original on NPCC Website):

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