FY07-09 proposal 200703400
Jump to Reviews and Recommendations
Section 1. Administrative
Proposal title | Columbia Cascade Pump Screen Correction |
Proposal ID | 200703400 |
Organization | Washington Department of Fish and Wildlife (WDFW) |
Short description | This 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 transfer | Inventory 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
Contact | Organization | |
---|---|---|
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
Latitude | Longitude | Waterbody | Description |
---|---|---|---|
Methow, Entiat, Wenatchee, Okanogan R's & tribs | Methow, Entiat, Wenatche, Okanogan Subbasins |
Section 3. Focal species
primary: Chinook Upper Columbia River Spring ESUsecondary: All Anadromous Fish
secondary: Steelhead Upper Columbia River ESU
secondary: All Resident Fish
Section 4. Past accomplishments
Year | Accomplishments |
---|
Section 5. Relationships to other projects
Funding source | Related ID | Related title | Relationship |
---|---|---|---|
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 objectives | Full description | Associated subbasin plan | Strategy |
---|---|---|---|
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 name | Work element title | Description | Start date | End date | Est 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
Item | Note | FY07 | FY08 | FY09 |
---|---|---|---|---|
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: | $926,510 |
Cost sharing
Funding source/org | Item or service provided | FY 07 est value ($) | 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.