FY 2000 proposal 199601100

Additional documents

TitleType
199601100 Narrative Narrative
199601100 Sponsor Response to the ISRP Response

Section 1. Administrative

Proposal titleWalla Walla River Juvenile and Adult Passage Improvements
Proposal ID199601100
OrganizationConfederated Tribes of the Umatilla Indian Reservation (CTUIR)
Proposal contact person or principal investigator
NameGary A. James
Mailing addressP.O. Box 638 Pendleton, OR 97801
Phone / email5412764109 / [email protected]
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinColumbia Plateau / Walla Walla
Short descriptionProvide safe passage for salmonid fish at several irrigation diversion dams and associated irrigation canals within the Walla Walla River Basin.
Target speciesSummer steelhead, bull trout, redband trout, and spring chinook salmon once reintroduced. Various non-game fish species, will also benefit directly from these efforts.
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1997 Removed Marie Dorian Dam on Walla Walla River
1998 Removed Maiden Dam-Touchet River
1998 Designed and constructed Burlingame fish ladder and adult trap-Walla Walla River
1999 Constructed Nursery Bridge Dam fish ladder and adult trap-Walla Walla River
1999 Constructed juvenile screens, juvenile bypass and trap at Little Walla Walla Diversion-Walla Walla River
1999 Constructed/renovated juvenile screens at Burlingame Dam-Walla Walla River
1999 Designed Garden City/Lowden II consolidation-Walla Walla River
1999 Designed Hofer's Dam fish ladder-Touchet River

Section 3. Relationships to other projects

Project IDTitleDescription
9604601 Walla Walla Basin Fish Habitat Enhancement Enhanced natural production areas as a result of habitat restoration will increase importance and ulitization of adult passage facilities within this proposal.
8805302 NE Oregon Walla Walla Hatchery Facility Proposed project will provide adult passage benefits for spring chinook and summer steelhead produced from hatchery
9000501 Walla Walla Basin Natural Production M & E Enhanced natural production areas as a result of habitat restoration will increase importance and ulitization of adult passage facilities within this proposal.
Walla Walla River Tributary Fish Passage
9601100 WW River juv. and adult fish passage improv. (subject-sub-proposal)
8802200 Walla Walla Fish Passage Operations (submitted seperately)

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel $0
Fringe $0
Supplies $0
Subcontractor $2,840,000
$2,840,000
Total estimated budget
Total FY 2000 cost$2,840,000
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$2,840,000
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Bureau of Reclamation Cost-share in the development and construction of East-Side Ditch Consolidation $0 unknown
Walla Walla Irrigation District $0 unknown
Other budget explanation

Schedule Constraints: Potential constraints may include engineering, design, construction, and permitting delays for tasks listed in objective 1.


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Fund for one year
Date:
Jun 15, 1999

Comment:

Recommendation: Fund for one year. Subsequent funding contingent on independent review of a comprehensive plan that shows priority of sites and actions.

Comments: As with the Umatilla Subbasin effort, the individual portions of the Walla Walla River effort are not stand-alone projects. They need to be reviewed in the context of an umbrella plan that provides a larger context for these proposals. It is not clear how many such irrigation diversions in the basin will require fish passage facilities, thus it is not clear how much progress is represented by this project. It is not clear to what extent priorities have been set for action, nor what criteria were used to select the actions that are mentioned.


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Technically Sound? Yes
Date:
Aug 20, 1999

Comment:

Is this a cost-effective project?

If passage is improved, will there be quality habitat to support increased fish production?


Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]
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:
$317,000 $317,000 $317,000

Sponsor comments: See comment at Council's website