73982 REL 203: Rev 1: WE H: Work Element Summary

Work Element Summary PDF

Select a work element:

Basics

Contract Number:

73982 REL 203

Contract Title:

1988-022-00 EXP UMATILLA FISH PASSAGE OPERATIONS

Contract Start Date:

1/1/2024

Contract End Date:

12/31/2024

WE ID:

61. Maintain Artificial Production Facility/Infrastructure

Work Element Usage Report

Title:

H: 61 - Maintain and Operate Hauling Equipment-Umatilla and Walla Walla Basin

Description:

Operate and maintain hauling equipment to safely transport and release adult and juvenile salmonids. Transport activities are documented in the project monthly and annual reports. No WE174 "Produce Plan" is required due to this not being a Hatchery contract, this contract is assisting with maintenance of hatchery equipment. This work element will not produce an annual operating plan.

WE Agreement Type:

Contracted

Deliverable Specification:

Develop and maintain an effective maintenance program to ensure transport equipment and facility infrastructure is in good working order.

WSE Effective Budget:

$157,810

% of Total WSE Effective Budget:

31.75%

WSE Start:

01/01/2024

WSE End:

12/31/2024

WSE Completion:

12/31/2024

WSE Progress:

Concluded

WSE ID Continued From:

n/a

WSE ID Continued To:

n/a

Finite or Recurring:

Recurring

Budget History

SOWRevision	Planned	Updated	Contractor Comments (optional)	BPA Comments (optional)
Work Element Budget (Current Performance Period)	$201,369	$157,810	Budget will be updated once final invoice is received.

Milestones

3 Milestones

Sort	Type	Title	Start	End	Status	Modified By	Modified Date
A	EC	Environmental compliance requirements complete	1/1/2024	12/31/2024	Concluded	Jennifer Lord	11/16/2023 9:41:22 AM
		Description: On-the-ground work associated with this work element cannot proceed until this milestone is complete. Milestone is complete when final documentation is received from BPA environmental compliance staff.
B		Maintain and operate transportation equipment	1/1/2024	12/31/2024	Concluded	Jennifer Lord	11/16/2023 9:41:22 AM
		Description: Scheduled and unscheduled (when needed) operation & maintenance (O&M) of hauling equipment and passage facility infrastructure. The COR will be advised of major unscheduled O&M of hauling equipment and facility infrastructure. This information will also be made available on the monthly project report, as well as quarterly status reports. ODFW as a subcontract under this project maintains their own hauling equipment.
C	DELIV	Effective Maintenance Program		12/31/2024	Concluded	Jennifer Lord	11/16/2023 9:41:22 AM
		Description: Develop and maintain an effective maintenance program to ensure transport equipment and facility infrastructure is in good working order.

Metrics

This work element does not require Metrics

Location

Work Site ID	Latitude	Longitude	State	County	Province	Subbasin
8365	45.918161	-119.332881	Oregon	Umatilla	Columbia Plateau	Columbia Lower Middle
8383	45.752534	-119.214608	Oregon	Umatilla	Columbia Plateau	Umatilla
11499	45.928414	-118.379356	Oregon	Umatilla	Columbia Plateau	Walla Walla
39353	45.881779	-119.322669	Oregon	Umatilla	Columbia Plateau	Umatilla
60356	45.756282	-118.211294	Oregon	Umatilla	Columbia Plateau	Umatilla

Focal Species

Primary Focal Species:

Chinook (O. tshawytscha) - Mid-Columbia River Spring ESU; Steelhead (O. mykiss) - Middle Columbia River DPS (Threatened)

Secondary Focal Species:

None

Environmental Compliance

None

RM&E Metadata

This work element does not require RM&E metadata

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