FY07-09 proposal 200703400

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Section 1. Administrative

Proposal titleColumbia Cascade Pump Screen Correction
Proposal ID200703400
OrganizationWashington Department of Fish and Wildlife (WDFW)
Short descriptionThis project proposes to start a voluntary compliance pump screen correction program in the Methow, Entiat, and Wenatchee River basins in order to reduce juvenile fish losses due to entrapment in water diversions as called for in the most recent FCRPS BiO
Information transferInventory information currently resides in WDFW TAPPS program data base. Additional information gathered will be added and will be made available to interested parties.
Proposal contact person or principal investigator
Contacts
ContactOrganizationEmail
Form submitter
Patrick Schille Washington Department of Fish & Wildlife [email protected]
All assigned contacts
Patrick Schille Washington Department of Fish & Wildlife [email protected]

Section 2. Locations

Province / subbasin: Columbia Cascade / Columbia Upper Middle

LatitudeLongitudeWaterbodyDescription
Methow, Entiat, Wenatchee, Okanogan R's & tribs Methow, Entiat, Wenatche, Okanogan Subbasins

Section 3. Focal species

primary: Chinook Upper Columbia River Spring ESU
secondary: All Anadromous Fish
secondary: Steelhead Upper Columbia River ESU
secondary: All Resident Fish

Section 4. Past accomplishments

YearAccomplishments

Section 5. Relationships to other projects

Funding sourceRelated IDRelated titleRelationship
BPA 198503800 Colville Hatchery Fish protection is integral to hatchery recovery efforts
BPA 199604200 Restore Salmon Cr Anadromous Fish Fish protection (i.e. screening) is a key component of recovery efforts
BPA 200000100 Anadromous Fish Habitat & Pass Fish protection (i.e. screening) is a key component in habitat restoration
BPA 200103900 Protect ESA Fish With Screens This project, in the Walla Wallla Basin, is the cooperative compliance model that will be used for this proposal
BPA 200302000 Hanan-Detwiler Passage Improvements Pump screening will be complementary to this Entiat River passage correction project
BPA 200302100 Fish Passage/Screening Wen/Ent Pump screening will be complementary to these Wenatchee and Entiat gravity screening projects
BPA 200500600 Marrachi Diversion Pump screening will be complementary to this Methow Basin gravity screening and passage improvement project
BPA 200500900 Twisp Side Channel Pump screening will be complementary to this Methow Basin side channel enhancement project

Section 6. Biological objectives

Biological objectivesFull descriptionAssociated subbasin planStrategy
Fish Protection (Screening) 100% protection for all fish species and life stage at all pump withdrawals Okanogan Identified in Tributary Habitat Degradation; "today some fish diversion screens are less than 100% effective"
Fish Protection (Screening) 100% protection for all fish species and life stage at all pump withdrawals Methow "Prepare and implement screening plan"
Fish Protection (Screening) 100% protection for all fish species and life stage at all pump withdrawals Entiat Fish Screening Of Diversion Pumps: "installation, upgrade and/or maintenance of fish screens on water withdrawal facilities"
Fish Protection (Screening) 100% protection for all fish species and life stage at all pump withdrawals Wenatchee Provide adult and juvenile fish passage.

Section 7. Work elements (coming back to this)

Work element nameWork element titleDescriptionStart dateEnd dateEst budget
Produce Environmental Compliance Documentation Permitting Produce needed screen installation permitting, i.e. NEPA, SEPA, JARPA, & Consultation 10/31/2006 9/30/2009 $92,651
Biological objectives
Metrics
Install Fish Screen Install Pump Diversion Fish screens Install Pump Diversion Fish Screens 10/31/2006 9/30/2009 $463,255
Biological objectives
Metrics
* Does the screen meet NOAA/FSOC specs?: Yes
* Flow rate at the screen diversion allowed by the water right: Water rights will be confirmed before screening
* Is the screen New or a Replacement?: Which ever is need to meet criteria
* Quantity of water protected by screening, as determined by what is stated in the water right or calculated based on flow rate: This will vary depending on the withdrawal rate
Identify and Select Projects Select project for correction Identify irrigator willing to participate in the cooperative compliance pump screen correction program 10/31/2006 9/30/2009 $92,651
Biological objectives
Metrics
Manage and Administer Projects Planning and Coordination Manage and Administer Project 10/1/2006 9/30/2009 $185,302
Biological objectives
Metrics
Outreach and Education Conduct workshops to educate willing irrigators on program opportunities Conduct outreach by use of workshop in local communities 10/31/2006 9/30/2009 $92,651
Biological objectives
Metrics
* # of general public reached: Number 45

Section 8. Budgets

Itemized estimated budget
ItemNoteFY07FY08FY09
Personnel Current rates $62,272 $69,255 $71,333
Fringe Benefits @ 31% of wages $27,977 $31,115 $32,048
Travel Travel to Upper Columbia Basins $20,000 $20,600 $21,218
Overhead WDFW O/H @ 28.79% $91,168 $86,490 $89,084
Capital Equipment Vehicle, computer $25,000 $0 $0
Supplies Fish Screen & associated parts $90,249 $92,956 $95,745
Totals $316,666 $300,416 $309,428
Total estimated FY 2007-2009 budgets
Total itemized budget: $926,510
Total work element budget: $926,510
Cost sharing
Funding source/orgItem or service providedFY 07 est value ($)FY 08 est value ($)FY 09 est value ($)Cash or in-kind?Status
Irrigator cost share of 10% Assistance in installation $8,000 $8,000 $8,000 In-Kind Under Development
State of Washington Technical Assistance $5,500 $5,500 $5,500 In-Kind Under Review
Totals $13,500 $13,500 $13,500

Section 9. Project future

FY 2010 estimated budget: $309,428
FY 2011 estimated budget: $309,428
Comments: It is estimate that this project will take the better part of four years

Future O&M costs: There will not be any operation and maintenance costs associated with this project. These will be borne by the irrigator.

Termination date: 9/30/2010
Comments: We are estimating to be able to correct 60-80 pump diversion per year

Final deliverables: We hope to attain 100% protection at all pump diversion in the Okanogan, Methow, Entiat, and Wenatchee Basins and the Upper Columbia River.

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]
$308,000 $308,000 $308,000 $924,000 Expense ProvinceExpense Fund
NPCC DRAFT FUNDING RECOMMENDATIONS (Sep 15, 2006) [full Council recs]
$308,000 $308,000 $308,000 $0 ProvinceExpense
Comments: Funding is conditioned upon favorable ISRP and Council review of a reponse to the ISRP concerns.

ISRP PRELIMINARY REVIEW (Jun 2, 2006)

Recommendation: Response requested

NPCC comments: There is a clear need for this work, but the ISRP recommends a response on several specific issues (see list below). The ISRP’s primary concerns are that the proponents do not adequately explain the extent of the problem, and no monitoring and evaluation of effectiveness is proposed. 1. The background information is brief but to the point, and basically indicates that the extent of the problem related to salmonid mortality at pump withdrawal sites is not known. There are anecdotal accounts of fish being entrained during pump operation but a much more complete documentation of the severity of this problem would seem appropriate before funding an expensive program to upgrade screening at all pump locations. The proposal would be improved by a more detailed summary of the TAPPS pump screen inventory data for the Methow, Entiat, and Wenatchee, and Okanogan Basins and new screening criteria adopted by the CBFWA’s Fish Screen Oversight Committee. Only one reference (Everest and Chapman 1992) is cited. More detailed information on the extent of the problem is needed. 2. The need to evaluate the impact of pump diversions is clearly indicated in the subbasin plans for the Columbia Cascade Province. This evaluation should be completed before launching a screen upgrade program. The proposal includes a thorough listing of relevant plans, other entities in the Columbia Basin working on screening projects, and ongoing projects in the Columbia Cascade Province that are producing fish that could benefit from correcting pumps that are killing fish. Can the proponents provide comprehensive information on the pumps that are causing fish mortality, and the specific interactions between this project and others projects that would benefit? Collaboration with specific projects funded in the Fish and Wildlife Program and described in the subbasin plan inventory is not described. 3. The objectives related to the assessment of the pump screens in the province are appropriate and would be an important contribution. Without further justification, the objectives related to installing new screens are premature. How were the costs for repairing screens estimated without knowing which screens would be fixed? The ISRP suggests that the project should undertaken in a sequenced fashion, with the initial focus on understanding the severity of the problem with pumps, identifying those pump sites that have the greatest impact on listed fishes, and determining which irrigators would be willing to work on a cooperative project to correct the priority screens. 4. There is relatively little detail provided on the work elements. What are the assessment and correction protocols of the Voluntary Cooperative Compliance Program? How will the screen assessments be conducted? What criteria will be used to judge the severity of the entrainment problem at a given site? Are any studies to quantify the severity of the problem planned? If so, what is the design? 5. There is no specific monitoring for effectiveness proposed, although there is presumably basin monitoring that will be useful. Even though we assume that WDFW staff are familiar with screens, and know what works and what does not, the lack of M&E is a deficiency. There are demonstrated benefits from screening irrigation intakes to any species that could be entrained in a water intake, not just salmon. The benefits to the fish and the overall effectiveness of this project would be enhanced if those specific screens that are most problematic could be identified and addressed first. It is likely that benefits will persist over the long-term, but this could not be substantiated without periodic M&E. The proponent's response should include a specific plan for monitoring effectiveness. 6. The facilities appear to be appropriate, but what is the actual WDFW office where the program would be located? The proponents appear to be well qualified to conduct the outreach and construction parts of the project. A lead person will be hired and trained specifically for this project. Will this person have the scientific background to successfully design and implement a program for monitoring screen effectiveness? The data collected will reside in the WDFW TAPPS database, but what is the specific information sharing strategy with the other agencies and entities would benefit from this project? In summary, the ISRP suggests that the proposal could be restructured to focus on the assessment portions of the project. More detail should be provided on how the assessment will be conducted. Once the assessment is complete and the pump sites prioritized, a proposal for funding to correct the screens and evaluate the effectiveness of the screens could be submitted. The proponents need to demonstrate provisions for monitoring and evaluation of the proposed screening work, whether they or another division of WDFW or others are doing the evaluation.


ISRP FINAL REVIEW (Aug 31, 2006)

Recommendation: Response requested

NPCC comments: There is a clear need for this work, but the ISRP recommends a response on several specific issues (see list below). The ISRP’s primary concerns are that the proponents do not adequately explain the extent of the problem, and no monitoring and evaluation of effectiveness is proposed. 1. The background information is brief but to the point, and basically indicates that the extent of the problem related to salmonid mortality at pump withdrawal sites is not known. There are anecdotal accounts of fish being entrained during pump operation but a much more complete documentation of the severity of this problem would seem appropriate before funding an expensive program to upgrade screening at all pump locations. The proposal would be improved by a more detailed summary of the TAPPS pump screen inventory data for the Methow, Entiat, and Wenatchee, and Okanogan Basins and new screening criteria adopted by the CBFWA’s Fish Screen Oversight Committee. Only one reference (Everest and Chapman 1992) is cited. More detailed information on the extent of the problem is needed. 2. The need to evaluate the impact of pump diversions is clearly indicated in the subbasin plans for the Columbia Cascade Province. This evaluation should be completed before launching a screen upgrade program. The proposal includes a thorough listing of relevant plans, other entities in the Columbia Basin working on screening projects, and ongoing projects in the Columbia Cascade Province that are producing fish that could benefit from correcting pumps that are killing fish. Can the proponents provide comprehensive information on the pumps that are causing fish mortality, and the specific interactions between this project and others projects that would benefit? Collaboration with specific projects funded in the Fish and Wildlife Program and described in the subbasin plan inventory is not described. 3. The objectives related to the assessment of the pump screens in the province are appropriate and would be an important contribution. Without further justification, the objectives related to installing new screens are premature. How were the costs for repairing screens estimated without knowing which screens would be fixed? The ISRP suggests that the project should undertaken in a sequenced fashion, with the initial focus on understanding the severity of the problem with pumps, identifying those pump sites that have the greatest impact on listed fishes, and determining which irrigators would be willing to work on a cooperative project to correct the priority screens. 4. There is relatively little detail provided on the work elements. What are the assessment and correction protocols of the Voluntary Cooperative Compliance Program? How will the screen assessments be conducted? What criteria will be used to judge the severity of the entrainment problem at a given site? Are any studies to quantify the severity of the problem planned? If so, what is the design? 5. There is no specific monitoring for effectiveness proposed, although there is presumably basin monitoring that will be useful. Even though we assume that WDFW staff are familiar with screens, and know what works and what does not, the lack of M&E is a deficiency. There are demonstrated benefits from screening irrigation intakes to any species that could be entrained in a water intake, not just salmon. The benefits to the fish and the overall effectiveness of this project would be enhanced if those specific screens that are most problematic could be identified and addressed first. It is likely that benefits will persist over the long-term, but this could not be substantiated without periodic M&E. The proponent's response should include a specific plan for monitoring effectiveness. 6. The facilities appear to be appropriate, but what is the actual WDFW office where the program would be located? The proponents appear to be well qualified to conduct the outreach and construction parts of the project. A lead person will be hired and trained specifically for this project. Will this person have the scientific background to successfully design and implement a program for monitoring screen effectiveness? The data collected will reside in the WDFW TAPPS database, but what is the specific information sharing strategy with the other agencies and entities would benefit from this project? In summary, the ISRP suggests that the proposal could be restructured to focus on the assessment portions of the project. More detail should be provided on how the assessment will be conducted. Once the assessment is complete and the pump sites prioritized, a proposal for funding to correct the screens and evaluate the effectiveness of the screens could be submitted. The proponents need to demonstrate provisions for monitoring and evaluation of the proposed screening work, whether they or another division of WDFW or others are doing the evaluation.