FY07-09 proposal 200721700
Jump to Reviews and Recommendations
Section 1. Administrative
| Proposal title | Operation and Maintenance for Walla Walla Basin Passage Projects |
| Proposal ID | 200721700 |
| Organization | Gardena Farms Irrigation Dist. and Hudson Bay Dist. Improvement Co. |
| Short description | Operation and maintenance of BPA-Constructed fish passage facilities in the Walla Walla Sub-basin. |
| Information transfer | Reporting 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
| Contact | Organization | |
|---|---|---|
| Form submitter | ||
| Stuart Durfee | Gardena Farms Irrigation District No. 13 | [email protected] |
| All assigned contacts | ||
| Stuart Durfee | Gardena Farms Irrigation District No. 13 | [email protected] |
| Stuart Durfee | Gardena Farms Irrigation District No. 13 | [email protected] |
| Stuart Durfee | Gardena Farms Irrigation District No. 13 | [email protected] |
| Stuart Durfee | Gardena Farms Irrigation District No. 13 | [email protected] |
| John Zerba | Hudson Bay District Improvement Co. | [email protected] |
| John Zerba | Hudson Bay District Improvement Co. | [email protected] |
| John Zerba | Hudson Bay District Improvement Co. | [email protected] |
Section 2. Locations
Province / subbasin: Columbia Plateau / Walla Walla
| Latitude | Longitude | Waterbody | Description |
|---|---|---|---|
| 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 ESUprimary: Steelhead Middle Columbia River ESU
secondary: Bull Trout
Section 4. Past accomplishments
| Year | Accomplishments |
|---|
Section 5. Relationships to other projects
| Funding source | Related ID | Related title | Relationship |
|---|---|---|---|
| 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 objectives | Full description | Associated subbasin plan | Strategy |
|---|---|---|---|
| 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 name | Work element title | Description | Start date | End date | Est 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 |
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| 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 |
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| 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 |
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| 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 |
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Section 8. Budgets
Itemized estimated budget
| Item | Note | FY07 | FY08 | FY09 |
|---|---|---|---|---|
| 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: | $548,175 |
Cost sharing
| Funding source/org | Item or service provided | FY 07 est value ($) | 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 |
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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.