FY 2000 proposal 20139
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|---|
| 20139 Narrative | Narrative |
| 20139 Sponsor Response to the ISRP | Response |
Section 1. Administrative
| Proposal title | Walla Walla River Fish Passage Operations |
| Proposal ID | 20139 |
| Organization | Confederated Tribes of the Umatilla Indian Reservation (CTUIR) |
| Proposal contact person or principal investigator | |
| Name | Gary A. James |
| Mailing address | P.O. Box 638 Pendleton, OR 97801 |
| Phone / email | 5412764109 / [email protected] |
| Manager authorizing this project | |
| Review cycle | FY 2000 |
| Province / Subbasin | Columbia Plateau / Walla Walla |
| Short description | Increase survival of migrating juvenile and adult salmon and summer steelhead in the Walla Walla Basin by operating passage facilities, trapping facilities, and transport equipment, to provide adequate passage conditions. |
| Target species | Summer steelhead, spring chinook |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1998 | Provide Technical Input on Passage and Trapping Facility Designs |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 8805302 | NE Oregon Walla Walla Hatchery Facility | After production begins, provide adequate passage for juveniles released and collect broodstock |
| 9000501 | Walla Walla Basin Natural Production M & E | Provide passage for adults and juveniles to and from natural production areas and collect data on returning adults |
| 9601100 | Walla Walla Juvenile Screens and Traps (Submitted separately) | |
| Walla Walla River Tributary Fish Passage | ||
| 20139 | Walla Walla Fish Passage Operations (Subject Proposal) |
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 | $22,900 | |
| Fringe | $6,900 | |
| Supplies | $2,500 | |
| Operating | $1,100 | |
| Travel | $4,000 | |
| Indirect | $12,600 | |
| Subcontractor | $33,400 | |
| $83,400 | ||
Total estimated budget
| Total FY 2000 cost | $83,400 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2000 budget request | $83,400 |
| FY 2000 forecast from 1999 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| Total project cost (including BPA portion) | $0 | unknown |
Other budget explanation
Schedule Constraints: I Completion and funding of projects 9601100 and 9601200 listed in Section 3 under Umbrella proposals would significantly enhance and compliment the effectiveness of this project.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Delay funding until detailed methods and site specific actions are provided and an independent comprehensive review of the Walla Walla program is done.Comments: Although the reviewers don't doubt the lack of water in the Walla Walla, the specifics of the problem and the activity are poorly explained. What is this proposal about? What is the specific location of the collection facility and release cites? The watershed effort needs to address the lack of water as the primary limiting factor.
Comment:
Comment:
Technical Criteria 1: Met? yes -Programmatic Criteria 2: Met? no - In background section it is stated that this project was began in 1998. Why is it proposed as a new project for 2000?
Milestone Criteria 3: Met? no - Objectives are not clearly defined.
Resource Criteria 4: Met? yes -
Comment:
General tightening. Costs reduced as a result of improved efficiencies.Fund to maintain existing operations
Oct 29, 1999
Comment:
Fund to maintain existing operations. See programmatic recommendation for Umatilla and Walla Walla under project 8903500. Again, the problem in the Walla Walla River is lack of flow and the presence of physical structures that impede passage of fish. There is a need to continue this project until some other solution, if any, can be found.Comment:
Comment:
[Decision made in 11-3-99 Council Meeting]; Address ISRP comments in BPA contract