Print
Project 2007-325-00: Wenatchee River Complexity Fisheries Enhancement
Follow this via RSS feed. Need help setting up RSS feeds?
Follow this via RSS feed. Need help setting up RSS feeds?
| Number: | 2007-325-00 |
|---|---|
| Title: | Wenatchee River Complexity Fisheries Enhancement |
| Summary: (from Pisces) |
The Chelan County Natural Resource Department (CCNRD) Wenatchee Complexity contract (200732500) will construct several fish habitat complexity projects to benefit Upper Columbia spring Chinook, steelhead and bull trout. The life cycle of the projects will span several performance periods. The first performance period is from September 27, 2007 through September 26, 2008. During this performance period, the following will be accomplished: 1. Survey, design, permitting, pre-monitoring and construction for CMZ 11. 2. Survey, and beginning permitting for CMZ N4 and CMZ 6. The Work Elements for this performance period will include: WE 165: Produce Environmental Compliance Documents WE 119: Manage and Administer Projects WE 189: Regional Coordination WE 185: Produce PISCES Status Reports WE 175: Produce Design and/or Specifications for CMZ N4 WE 175: Produce Design and/or Specifications for CMZ 6 WE 175: Produce Design and/or Specifications for CMZ 11 WE 157: Pre-construction Level I effectiveness monitoring for CMZ 11 WE 30: Construct designed project for CMZ 11 WE 47: Vegetate disturbed sites at CMZ 11 WE 132: Produce Annual Progress Report for 09/27/2007 to 09/26/2008 Work Elements for the 09/27/2008 to 09/26/2009 will include: WE 165: Produce Environmental Compliance Documents WE 119: Manage and Administer Projects WE 189: Regional Coordination WE 185: Produce PISCES Status Reports WE 175: Produce Design and/or Specifications for CMZ N4 WE 175: Produce Design and/or Specifications for CMZ 6 WE 157: Pre-construction Level I effectiveness monitoring for CMZ N4 WE 157: Pre-construction Level I effectiveness monitoring for CMZ 6 WE 157: Post-construction Level I effectiveness monitoring for CMZ 11 WE 30(?): Construct designed project for CMZ N4; work element may change depending upon design input from DOT and USDA Forest Service WE 30(?): Construct designed project for CMZ 6; work element may change depending upon design input from DOT WE 47: Vegetate disturbed sites at CMZ N4 WE 47: Vegetate disturbed sites at CMZ 6 WE 132: Produce Annual Progress Report for 09/27/2008 to 09/26/2009 Work Elements for the 09/27/2009 to 09/26/2010 will include: WE 165: Produce Environmental Compliance Documents WE 119: Manage and Administer Projects WE 189: Regional Coordination WE 185: Produce PISCES Status Reports WE 157: Post-construction Level I effectiveness monitoring for CMZ N4 WE 157: Post-construction Level I effectiveness monitoring for CMZ 6 WE 47: Vegetate disturbed sites at CMZ N4 WE 47: Vegetate disturbed sites at CMZ 6 WE 132: Produce Annual Progress Report for 09/27/2009 to 09/26/2010 |
| Proposer: | <none> |
| Proponent Orgs: |
Chelan County (Govt - Local)
|
| Starting FY: | 2007 |
| Ending FY: | 2011 |
| BPA PM: | Joseph Connor |
| Stage: | Implementation |
| Area: |
Provincial - Columbia Cascade/Wenatchee: 100.0%
|
| Purpose: | Habitat |
| Emphasis: | Restoration/Protection |
| Focal Species: | Chinook - Upper Columbia River Spring ESU (endangered) Steelhead - Upper Columbia River DPS (endangered) Trout, Bull (threatened) |
| Species Benefit: | Anadromous: 100.0% Resident: 0.0% Wildlife: 0.0% |
| Tags: |
Updated Proposed Action (UPA) (Public Tags) WA - by WE Location Expenditure (Public Tags) |
| Special: | <none> |
| BiOp Association: |
FCRPS 2008
– view list of
RPA 34 |
No photos have been uploaded yet for this project.
Pending Reviews? NO
Budgets
| Expense | SOY | Working Budget | Contracted Amount | Modified Contract Amount | Expenditures * |
|---|---|---|---|---|---|
| FY2011 (Previous) | $0 | $0 | $365,369 | $241,986 | |
| FY2012 (Current) | $0 | $164,768 | |||
| FY2013 (Next) | |||||
| Total Expense Budget (FY2007-FY2010): $2,981,598; Total Expense Expenditures (FY2007-FY2010) *: $2,149,965 | |||||
| No Capital budgets | |||||
| * Expenditures data includes accruals and are based on data through 30-Apr-2012 | |||||
Decided Budget Transfers (FY2011 - FY2012)
| Acct FY | Acct Type | Amount | Fund | Review | Decision |
|---|---|---|---|---|---|
| FY2011 | Expense | $0 | FROM: BiOp FCRPS 2008 (non-Accord) | FY11 initial planning budgets | 6/25/2010 |
| FY2011 | Expense | $400,723 | FROM: BiOp FCRPS 2008 (non-Accord) | BOG FY11-Q2 (March) reschedules | 3/16/2011 |
| FY2011 | Expense | ($400,723) | TO: BiOp FCRPS 2008 (non-Accord) | Budget adjustments due to Pisces Multi-Year tool (back to previous way) | 4/4/2011 |
Project Cost Share: FY2011 100 % FY2010 7 % FY2009 0 % FY2008 0 % FY2007 2 %
| Fiscal Year | Cost Share Partner | Total Proposed Contribution |
Total Confirmed Contribution |
|---|---|---|---|
| FY2010 | Washington State Department of Transportation (WSDOT) | $37,600 | |
| FY2010 | (Unspecified Org) | $27,000 | |
| FY2011 | US Bureau of Reclamation (BOR) | $2,016 |
No Current Contracts
| Annual Progress Reports | |
|---|---|
| Expected (since FY2004): | 4 |
| Completed: | 3 |
| On time: | 3 |
| Status Reports | |
|---|---|
| Completed: | 18 |
| On time: | 8 |
| Avg Days Late: | 31 |
| Earliest | Subsequent | Accepted | Count of Contract Deliverables | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Contract | Contract(s) | Title | Contractor | Start | End | Status | Reports | Complete | Green | Yellow | Red | Total | % Green and Complete | Canceled |
| 36533 | 46466 | 2007-325-00 EXP UPA WENATCHEE COMPLEXITY | Chelan County | 09/2007 | 11/2011 | Closed | 18 | 51 | 0 | 0 | 1 | 52 | 98.08% | 0 |
| Project Totals | 18 | 51 | 0 | 0 | 1 | 52 | 98.08% | 0 | ||||||
More details about assessments of this project are available in the Assessments area.
Review: FY07-09 Solicitation Review
Legal Assessment (In-Lieu):
| Completed Date: | 10/6/2006 |
|---|---|
| In Lieu Rating: | 1 - No Problems Exist |
| Cost Share Rating: | <none> |
Capital Assessment:
| Completed Date: | 2/27/2007 |
|---|---|
| Capital Rating: | Does Not Qualify for Capital Funding |
| Capital Asset Category: | <none> |
Independent Scientific Review Panel Assessment:
| Completed Date: | 8/31/2006 |
|---|---|
| Final Round ISRP Date: | <none> |
| Final Round ISRP Rating: | Meets Scientific Review Criteria - In Part |
Council Recommendation:
| Completed Date: | 10/23/2006 |
|---|---|
| Recommendation: | Fund |
| Project Relationships: | <none> |
|---|
| Name | Role | Organization |
|---|---|---|
| Carolyn (invalid email) Pearson | Interested Party | EcoA.I.M., Inc. |
| Alan Schmidt (Inactive) | Supervisor | Chelan County |
| Douglas Corkran | Env. Compliance Lead | Bonneville Power Administration |
| Mike Kaputa (Inactive) | Administrative Contact | Chelan County |
| Joseph Connor | Project Manager | Bonneville Power Administration |
| Peter Lofy | Supervisor | Bonneville Power Administration |
| Kathryn Bangs | Administrative Contact | Chelan County |
| Jennifer Goodridge | Technical Contact | Chelan County |
| Mike Kane | Technical Contact | Chelan County |
| Matt Shales | Project Lead | Chelan County |
