Return to Proposal Finder FY 2001 Ongoing Proposal 200003300

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 Walla Walla River Fish Passage Operations
BPA Project Proposal Number 200003300
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 Walla Walla
 
Short Description Increase survival of migrating juvenile and adult salmonids in the Walla Walla Basin by operating passage facilities, trapping 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: Increased survival of migrating adult and juvenile summer steelhead, bull trout, and spring chinook salmon.
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 adults captured at trap facilities and information relative to the operation of basin passage facilities. Other data relative to the expected biological outcome is collected peripherally by other projects' tasks and objectives. Data is collected on adult numbers and spawning success, juvenile distribution, and juveniles salvaged by other projects, most notably project numbers 20127 (CTUIR - WW Basin Natural Production M&E) and 9901100 (WDFW - WW Basin Habitat and Salmonid Population Assessment). In addition, project 20127 is proposing a radio tracking study in FY2001 to evaluate adult summer steelhead passage in the basin.


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 Provided technical input on passage and trapping facility designs from 1998 to present.
1999 Drafted basin annual operating plan.
1999 Operation of juvenile screen sites, juvenile bypasses, and adult ladders from 1999 to present
1999 Operation of adult trapping facility from 1999 to 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 salmonids a. Monitor river conditions and passage facility operations to ensure adequate passage ongoing $ 94,886 x
b. Operate adult and juvenile trapping facilities ongoing $ 23,721 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2005 FY 2003 FY 2004 FY 2002
$144,000 $131,000 $137,000 $124,500


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 total for Umatilla and Walla Walla Fish Passage Operations projects - ~25% for Walla Walla $ 33,846
Fringe 30% $ 10,154
Supplies $ 5,625
Travel $ 5,382
Indirect 34% $ 18,702
Subcontractor ODFW-subcontractor participates in all tasks in conjunction with CTUIR - ~.4 FTE for Walla Walla $ 44,898
Total Itemized Budget $118,607


Total estimated budget

Total FY 2001 project cost $118,607
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $118,607
FY 2001 forecast from 2000 $ 88,000
% change from forecast 34.8%


Reason for change in estimated budget

This project is operated in conjunction with Umatilla Fish Passage Operations as one project. Activities in the Walla Walla Basin have increased beyond the anticipated level and the increase in the Walla Walla budget can be accounted for in corresponding reductions in the Umatilla River Fish Passage Operations budget as effort is redirected from the Umatilla to the Walla Walla subbasin. Combined budgets for the two Fish Passage Operations projects is ~8% lower than forecasted in the FY2000 proposals.


Reason for change in scope

No change in scope or tasks, just an increase in effort required to meet already identified tasks.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $124,500 $131,000 $137,000 $144,000
Total Outyear Budgets $124,500 $131,000 $137,000 $144,000
 

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
$118,607
Comment:
This project is operated in conjunction with Umatilla Fish Passage Operations as one project. Activities in the Walla Walla Basin have increased beyond the anticipated level and the increase in the Walla Walla budget can be accounted for in corresponding reductions in the Umatilla River Fish Passage Operations budget as effort is redirected from the Umatilla to the Walla Walla subbasin. Combined budgets for the two Fish Passage Operations projects is ~8% lower than those forecast in the FY 2000 proposals.

There is no change in the scope of work or the tasks, just an increase in effort required to meet those already identified.


NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$ 80,000
Comment:
Rationale: Budget increase inappropriate in this review.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$117,127
FY06 NPCC Staff Preliminary:
$117,127
FY06 NPCC July Draft Start of Year:
$117,127
Sponsor (Confederated Tribes Of The Umatilla Indian Reservation) Comments (Go to Original on NPCC Website):

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