Section 1. Administrative
| Proposal title | Power Repay Umatilla Basin Project |
| Proposal ID | 198902700 |
| Organization | Bonneville Power Administration (BPA) |
| Proposal contact person or principal investigator |
| Name | Jay Marcotte |
| Mailing address | PO Box 3621 Portland OR 97208 |
| Phone / email | 5032303943 / jgmarcotte@bpa.gov |
| Manager authorizing this project | Mark Shaw |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | Provide power or reimbursement for power costs for Bureau of Reclamation Umatilla Basin Project pumping plants that exchange Columbia River water for Umatilla River water. |
| Target 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 |
|---|
| 1995 |
Provide power cost reimbursement for Umatilla Basin Project. Biological objectives of providing flows through the Umatilla Basin Project has occurred annually since 1995 |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 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 2001 cost | Subcontractor |
|---|
| 1) Increase survival of migrating juvenile and adult salmon and steelhead |
a) Provide power and or reimbursement of power for operation of Umatilla Basin Project Columbia River pumping plants |
indeterminate |
$800,000 |
Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|
| $875,000 | $900,000 | $825,000 | $850,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 cost |
|---|
| Subcontractor |
Retail power service contract with Umatilla Electric Co-op |
$800,000 |
| $800,000 |
Total estimated budget
| Total FY 2001 cost | $800,000 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $800,000 |
| FY 2001 forecast from 2000 | $650,000 |
| % change from forecast | 23.1% |
Reason for change in estimated budget
With CBFWA and Council approval, the FY 2000 forecast was increased to $800,000 during the operating year based on actual expenditures. This is a nondiscretionary project, and BPA must pay actual costs to provide power for the pumping exchange.
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Comment:
With Council approval, the FY 2000 forecast was increased to $800,000 during the operating year based on actual expenditures. CBFWA did not formally approve this increase. This is a non-discretionary project, and BPA must pay actual costs to provide power for the pumping exchange.
Recommendation:
Fund
Date:
Sep 13, 2000
Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $1,000,000 |
$1,000,000 |
$1,000,000 |
Sponsor comments: See comment at Council's website