FY 2000 proposal 20516
Section 1. Administrative
| Proposal title | Umatilla Subbasin Umbrella |
| Proposal ID | 20516 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator |
| Name | Tony Nigro |
| Mailing address | P.O. Box 59 Portland, OR 97801 |
| Phone / email | 5038725310 / Tony.Nigro@state.or.us |
| Manager authorizing this project | |
| Review cycle | FY 2000 |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | The purpose of this document is to provide an overview of all FWP funded projects within the basin. The biological goal and objectives for the basin will be linked to specific strategies and tasks to be completed by the proposed new and on-going projects |
| Target species | Summer Steelhead, Spring Chinook, Fall Chinook, Coho, Native wildlife species including habitat indicator species |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|
| 1986 |
Development of A Comprehensive Plan for Rehabilitation of Anadromous Fish Stocks in the Umatilla River Subbasin |
| 1987 |
Initation of Habitat Enhancement Projects |
| 1988 |
Completion of Three Mile Dam ladder and adult trapping facility |
| 1990 |
Initiation of Umatilla Natural Production M&E |
| 1992 |
Completion of Umatilla Hatchery - began production of fall and spring chinook and summer steelhead juveniles for release into the Umatilla River |
| 1993 |
Identified potential wildlife mitigation opportunities by priority (OTAP Project) |
| 1995 |
Initiation of juvenile salmonid outmigration studies |
| 1997 |
Created series of databases and GOA layers to assist in the evaluation of potential wildlife mitigation projects (GAP Analysis Project) |
| 1998 |
Full implementation of Phases 1 and 2 of the Umatilla Basin Water Exchange Project |
| 1998 |
Construction of new ladders and screens at major irrigation diversions along the Umatilla River occurred thoughout the late 1980's and 1990's |
| 1998 |
Construction of Umatilla Satellite facilities for acclimating juveniles and holding adult broodstock occurred throughout the late 1980's and 1990's |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 8343500 |
Umatilla Hatchery Satellite Facilities O&M (CTUIR) |
|
| 9360660 |
Oregon Fish Screening Project (ODFW) |
|
| 8710001 |
Umatilla Habitat Enhancement (CTUIR) |
|
| 8802200 |
Umatilla Fish Passage Operations (CTUIR) |
|
| 8343600 |
Umatilla Ladders and Screens O&M (BPA) |
|
| 8902401 |
Umatilla Juvenile Salmonid Outmigration Study (ODFW) |
|
| 8710002 |
Umatilla Habitat Enhancement (ODFW) |
|
| 20516 |
Umatilla Subbasin Umbrella (ODFW) |
|
| 9000500 |
Umatilla Hatchery M&E (ODFW) |
|
| 9000501 |
Umatilla Natural Production M&E (CTUIR) |
|
| 8903500 |
Umatilla Hatchery O&M (ODFW) |
|
| 8902700 |
Umatilla Basin Water Exchange Project O&M (BPA) |
|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2000 cost |
|---|
| Personnel |
|
$0 |
| Fringe |
|
$0 |
| Supplies |
|
$0 |
| $0 |
Total estimated budget
| Total FY 2000 cost | $0 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2000 budget request | $0 |
| FY 2000 forecast from 1999 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: N/A
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
NA - Umbrella Proposal
Date:
Jun 15, 1999
Comment:
Recommendation:
NA - Umbrella Proposal
Comments:
This "umbrella" proposal does a good job of providing the context for some of the proposals in the Umatilla Basin. It spells out the objectives in terms of numbers of fish, and identifies strategies for achieving the objectives. The Umatilla Plan was presented to the NPPC in 1989 as an experimental approach. Research, monitoring and evaluation were incorporated to address the uncertainties in the experiment. References to monitoring and evaluation reports are cited.
Umbrella proposals should include a project designed to integrate the information from the projects it covers and evaluate effectiveness of the unified plan and its objectives. This evaluation would be in terms of numbers of fish before and after implementation of the plan.
No explanation is given for not proceeding with an option being explored to pump Columbia River water into McKay reservoir as a possible measure to provide for fish passage in the river below and as a means of temperature control. Presumably, it would be quite expensive.
Recommendation:
Do Not Fund
Date:
Aug 20, 1999
Comment:
Recommendation:
Date:
Aug 20, 1999
Comment:
Criteria all: Met? NA - This is by far the best umbrella document produced and should be used as the model for all the other umbrella documents (project # 20541 may be the exception as it is fairly complete). The other umbrella documents and multi-year plans are inadequate.