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View 2007-2009 Proposal

Project 1988-022-00 - Umatilla Fish Passage Operations
Project Number:
1988-022-00
Agency, Institution or Organization:
Confederated Tribes of the Umatilla Indian Reservation
Short Description:
Increase survival of migrating juvenile and adult salmon and steelhead in the Umatilla Basin by operating passage facilities, flow enhancement measures, trapping facilities, and transport equipment to provide adequate passage conditions.
Status:
Finalized
Province:
Columbia Plateau
Subbasin:
Umatilla
Contact Name:
James Bronson
Contact Organization:
CTUIR
Contact Email:
prestonbronson@ctuir.com
Contact Address:
P.O. Box 638
Contact City, State, Zip:
Pendleton OR 97801
Contact Role(s):
Project Lead
Information Transfer:
Project provides monthly reports of passage issues in the Umatilla River to co-managers. Also provides passage information to forums such as Umatilla River Operations Group, Umatilla River Technical Work Group, Umatilla Management and Monitoring and Evaluation Oversite Committee, in the planning and development processes for passage projects and management documents, and the Umatilla Hatchery and Basin Annual Operating Plan.

Description Latitude Longitude
Threemile Dam Facility on the lower Umatilla River near the town of Umatilla 45.53 119.21
McKay Reservoir on McKay Creek just sout of the town of Pendleton 45.36 118.48
Lower Mainstem Umatilla River

Name Primary Secondary
Lamprey
Trout
All Anadromous Salmonids
Steelhead

Short Objective Detailed Objective Strategy Subbasin Plan
Provide fish for production purposes Collect and transport broodstock for the Umatilla Basin artificial production programs. In addition haul surplus hatchery adult salmon to the Umatilla Basin to supplement natural spawning.... objective 3 listed under the Aquatic Objectives and Strategies (section 5.3.2), objective 6 listed under the Aquatic Objectives and Strategies (section 5.3.2) and strategies 1, 2, and 4 listed unde... Umatilla
Monitor population trends Collect and provide data on adult returns to Threemile Dam. Objective 1 listed under the Aquatic Objectives and Strategies (section 5.3.2) Umatilla
Increase survival of migrating salmonids Monitor river conditions and passage facilities. Coordinate operation and maintenance of passage facilities. Provide oversite and coordination of the Umatilla Basin Project flow enhancement effor... objective 10, 11, and 12 listed under the Aquatic Objectives and Strategies (section 5.3.2) Umatilla

Line Item Notes FY07 Cost FY08 Cost FY09 Cost
Personnel [blank] $174,149 $182,859 $191,998
Fringe Benefits [blank] $50,192 $52,700 $55,337
Supplies [blank] $25,856 $27,148 $28,506
Travel [blank] $28,898 $30,342 $31,860
Overhead [blank] $101,143 $106,200 $111,510

Provision Funding Source Type FY07 Value FY08 Value FY09 Value

WE ID WE Name Title Budget Start Date End Date Objectives Metrics
28 Trap and Haul Transport of Upstream And Downstream Migrants $155,829 01/01/2007 12/31/2009 Increase survival of migrating salmonids
61 Maintain Hatchery Operate Hauling Equipment $28,768 01/01/2007 12/31/2009 Increase survival of migrating salmonids
118 Coordination Coordinate Passage Facility Operations $71,920 01/01/2007 09/30/2009 Increase survival of migrating salmonids
118 Coordination Coordinate Umatilla Passage Program $47,946 01/01/2007 09/30/2009 Increase survival of migrating salmonids
119 Manage and Administer Projects Manage and Administer Project $23,572 01/01/2007 09/30/2009 Increase survival of migrating salmonids
122 Provide Technical Review Provide Facility Design Technical Review $23,972 01/01/2007 09/30/2009 Increase survival of migrating salmonids
132 Produce Annual Report Annual Report $35,960 01/01/2007 09/30/2009 Increase survival of migrating salmonids
141 Produce Status Report Prepare Status Reports $11,986 01/01/2007 09/30/2009 Increase survival of migrating salmonids
157 Collect/Generate/Validate Field and Lab Data Adult Return and Transport Data $251,726 01/01/2007 09/30/2009 Monitor population trends
186 Operate and Maintain Habitat/Passage Monitor Passage Conditions $323,647 01/31/2007 09/30/2009 Increase survival of migrating salmonids
5 Land Purchase Environmental Compliance $2,481 01/31/2007 09/30/2009 Increase survival of migrating salmonids
98 Other Prepare status report $9,921 01/31/2007 09/30/2009 Increase survival of migrating salmonids
66 Trap/Collect/Hold/Transport Fish - Hatchery Provide broodstock for artificial propagation program. $203,778 01/01/2007 12/31/2009 Provide fish for production purposes
66 Trap/Collect/Hold/Transport Fish - Hatchery Provide transportation assistance $7,192 01/01/2007 12/31/2009 Increase survival of migrating salmonids

Date Reviewer Short Recommendation Comments FY07 FY08 FY09
06/02/2006 ISRP Response requested Three projects are linked to comprise the Umatilla River tributary fish passage effort: Umatilla River Fish Passage Operations (198802200), Umatilla Basin Project Power Repay (198902700), and Umatill... More N/A N/A N/A
08/31/2006 ISRP Not fundable (Qualified) The response helped to clarify operational procedures and decisions. The figures presented in the response suggested that a substantial reduction in the numbers of fish hauled has resulted in recent y... More N/A N/A N/A
09/15/2006 NPCC $362,164.00 $362,164.00 $362,164.00
10/23/2006 NPCC Fund See decision memo discussion of the Umatilla subbasin projects. $362,164.00 $362,164.00 $362,164.00