BPA Fish and Wildlife FY 1997 Proposal

Section 1. Administrative
Section 2. Narrative
Section 3. Budget

see CBFWA and BPA funding recommendations

Section 1. Administrative

Title of project
Power/Repay O&M for USBR CPR Pumping Proj

BPA project number   8902700

Business name of agency, institution or organization requesting funding
PPL/UECA

Sponsor type   OR-Utility

Proposal contact person or principal investigator
 Name
 Mailing addressPacific Power and Light Company
 Phone

BPA technical contact   Jay Marcotte, EWN 503/230-3943

Biological opinion ID   None

NWPPC Program number   7.9B.1

Short description
BPA pays for power to operate pumps and associated facilities needed to carry out water exchanges to enhance flows for fish runs in the Umatilla river

Project start year   1989    End year   

Start of operation and/or maintenance   0

Project development phase   O&M

Section 2. Narrative

Related projects
84-33, 91-027, 87-100

Project history

Biological results achieved

Annual reports and technical papers

Management implications

Specific measureable objectives

Testable hypothesis

Underlying assumptions or critical constraints

Methods

Brief schedule of activities

Biological need

Critical uncertainties

Summary of expected outcome

Dependencies/opportunities for cooperation

Risks

Monitoring activity
River Operations Group serves as forum for monitoring flows, diversions, fish passage etc.

Section 3. Budget

Data shown are the total of expense and capital obligations by fiscal year. Obligations for any given year may not equal actual expenditures or accruals within the year, due to carryover, pre-funding, capitalization and difference between operating year and BPA fiscal year.

Historic costsFY 1996 budget data*Current and future funding needs
1989: 45,000
1990: 90,000
1992: 92,190
1993: 93,371
1994: 125,000
1995: 528,098
1996: 187,166
Obligation: 187,166
Authorized: 271,150
Planned: 271,150
1997: 750,000
1998: 750,000
1999: 750,000
2000: 750,000
2001: 750,000

* For most projects, Authorized is the amount recommended by CBFWA and the Council. Planned is amount currently allocated. Contracted is the amount obligated to date of printout.

Funding recommendations

CBFWA funding review group   Bonneville Dam - Priest Rapids Dam

Recommendation    Tier 1 - fund

Recommended funding level   $750,000

BPA 1997 authorized budget (approved start-of-year budget)   $500,000