FY07-09 proposal 200721700

Jump to Reviews and Recommendations

Section 1. Administrative

Proposal titleOperation and Maintenance for Walla Walla Basin Passage Projects
Proposal ID200721700
OrganizationGardena Farms Irrigation Dist. and Hudson Bay Dist. Improvement Co.
Short descriptionOperation and maintenance of BPA-Constructed fish passage facilities in the Walla Walla Sub-basin.
Information transferReporting of activities at Walla Walla Sub-basin fish passage facilities will be entered into Pisces and annual reports will be submitted to Bonneville Power Administration.
Proposal contact person or principal investigator
Contacts
ContactOrganizationEmail
Form submitter
Stuart Durfee Gardena Farms Irrigation District No. 13 sdurfee@pocketinet.com
All assigned contacts
Stuart Durfee Gardena Farms Irrigation District No. 13 sdurfee@pocketinet.com
Stuart Durfee Gardena Farms Irrigation District No. 13 sdurfee@pocketinet.com
Stuart Durfee Gardena Farms Irrigation District No. 13 sdurfee@pocketinet.com
Stuart Durfee Gardena Farms Irrigation District No. 13 sdurfee@pocketinet.com
John Zerba Hudson Bay District Improvement Co. wahs@bmi.net
John Zerba Hudson Bay District Improvement Co. wahs@bmi.net
John Zerba Hudson Bay District Improvement Co. wahs@bmi.net

Section 2. Locations

Province / subbasin: Columbia Plateau / Walla Walla

LatitudeLongitudeWaterbodyDescription
Walla Walla River Gardena Farms Diversion and Fish Passage Facility
Walla Walla River Garden City - Lowden No. 2 Diversion and Fish Passage Facilities
Walla Walla River Nursery Bridge Fish Ladder and Grade Control Structure
West Little Walla Walla River Little Walla Walla Diversion and Fish Passage Facility

Section 3. Focal species

primary: Chinook Mid-Columbia River Spring ESU
primary: Steelhead Middle Columbia River ESU
secondary: Bull Trout

Section 4. Past accomplishments

YearAccomplishments

Section 5. Relationships to other projects

Funding sourceRelated IDRelated titleRelationship
BPA 199601100 Juv Screens & Traps Wallawalla This project would carry on with operation and maintenance of Walla Walla Basin Passage Projects that has been performed under Project 199601100.
BPA 199604601 Walla Walla River Basin Fish H This project provides improved passage for adults and juveniles to and from natural production areas.
BPA 200003300 Walla Walla River Fish Passage O&M personnel coordinate closely with the CTUIR/ODFW Walla Walla Fish Passage Operations personnel in performing tasks under this project.
BPA 200003900 Walla Walla River Basin Monito This project provides improved passage for adults and juveniles to and from natural production areas.
BPA 200003800 Walla Walla River Hatchery These facilities are key to the re-introduction of spring Chinook salmon in the Walla Walla Subbasin.

Section 6. Biological objectives

Biological objectivesFull descriptionAssociated subbasin planStrategy
Provide Safe Passage for Fish Provide opportunity for safe and timely passage for fish through Little Walla Walla, Nursery Bridge, Gardena, and Garden City-Lowden 2 fish passage facilities through proper operation and maintenance of facilities. Walla Walla 7.3.1 Imminent Threats and Passage Barriers - Obstruction - Table 7-4 Salmonid Fish Passage Obstructions

Section 7. Work elements (coming back to this)

Work element nameWork element titleDescriptionStart dateEnd dateEst budget
Produce Environmental Compliance Documentation Coordinate with BPA to produce environmental compliance documentation Gardena Farms Irrigation District and Hudson Bay District Improvement Company will coordinate with BPA and other involved entities to ensure environmental compliance documentation is in place for the Walla Walla Subbasin projects. 10/1/2006 9/30/2009 $4,020
Biological objectives
Provide Safe Passage for Fish
Metrics
Operate and Maintain Habitat/Passage Operate and Maintain Passage - Walla Walla Subbasin Passage Projects Gardena Farms Irrigation District and Hudson Bay District Improvement Company will operate and maintain fish passage facilities in the Walla Walla Subbasin to maintain proper function and operating criteria. GFID and HBDIC will perform daily and annual maintenance tasks at the above referenced facilities to maintain proper function and operating criteria. GFID and HBDIC will provide labor, equipment, supplies and materials necessary for the care and maintenance of these facilities 10/1/2006 9/30/2009 $516,426
Biological objectives
Provide Safe Passage for Fish
Metrics
Coordination Coordinate with Other Agencies Coordinate with local, state, Tribal and federal agencies for Annual Operations Plan and other issues with regard to operation and maintenance of the Walla Walla Fish Passage Projects. 10/1/2006 9/30/2009 $3,000
Biological objectives
Metrics
Manage and Administer Projects Manage and Administer Fish Passage Projects in the Walla Walla Subbasin Gardena Farms Irrigation District and Hudson Bay District Improvement Company will provide management and administration of the Walla Walla Subbasin Fish Passage Projects. 10/1/2006 9/30/2009 $19,485
Biological objectives
Provide Safe Passage for Fish
Metrics
Manage and Administer Projects Produce Annual & Other Reports for Walla Walla Subbasin Fish Passage Projects Gardena Farms Irrigation District and Hudson Bay District Improvement Company will produce the annual report on operation and maintenance of the Walla Walla Subbasin Fish Passage Projects. 10/1/2006 9/30/2009 $2,472
Biological objectives
Provide Safe Passage for Fish
Metrics
Manage and Administer Projects Produce Pisces Status reports for Walla Walla Subbasin Fish Passage Projects Gardena Farms Irrigation District and Hudson Bay District Improvement Company will produce required Pisces status reports for the Walla Walla Subbasin Fish Passage Projects. 10/1/2006 9/30/2009 $2,772
Biological objectives
Provide Safe Passage for Fish
Metrics

Section 8. Budgets

Itemized estimated budget
ItemNoteFY07FY08FY09
Personnel includes fringe , administration $88,575 $88,575 $88,575
Supplies supplies, repair parts, contracted repair $25,071 $25,071 $25,071
Travel mileage $12,039 $12,039 $12,039
Other utilities - phone, power, internet $7,260 $7,260 $7,260
Other insurance $430 $430 $430
Other Excavation/contractor equipment, contract personnel $49,350 $49,350 $49,350
Totals $182,725 $182,725 $182,725
Total estimated FY 2007-2009 budgets
Total itemized budget: $548,175
Total work element budget: $548,175
Cost sharing
Funding source/orgItem or service providedFY 07 est value ($)FY 08 est value ($)FY 09 est value ($)Cash or in-kind?Status
Totals $0 $0 $0

Section 9. Project future

FY 2010 estimated budget: $188,207
FY 2011 estimated budget: $188,207
Comments: reflects 3% cost of living increase

Future O&M costs: This project covers the operation and maintenance of permanent fish passage facilities in the Walla Walla Subbasin.

Termination date:
Comments:

Final deliverables:

Section 10. Narrative and other documents


Reviews and recommendations

FY07 budget FY08 budget FY09 budget Total budget Type Category Recommendation
NPCC FINAL FUNDING RECOMMENDATIONS (Oct 23, 2006) [full Council recs]
$182,725 $182,725 $182,725 $548,175 Expense ProvinceExpense Fund
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs]
$184,725 $182,725 $182,725 $0 ProvinceExpense
Comments: ISRP fundable qualified: sponsors should address the ISRP M&E comments the next time they report to Bonneville (copy to Council staff). Recommend that sponsors and Bonneville consider combining this project w/ 200003300 and find budget efficiencies

ISRP PRELIMINARY REVIEW (Jun 2, 2006)

Recommendation: Fundable (Qualified)

NPCC comments: See comments on 199601100 - Walla Walla Juvenile and Adult Passage Improvements.


ISRP FINAL REVIEW (Aug 31, 2006)

Recommendation: Fundable (Qualified)

NPCC comments: See ISRP comments on 199601100 - Walla Walla Juvenile and Adult Passage Improvements.