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Project Summary

Project 1989-027-00 - Umatilla Basin Power Repay
Project Number:
1989-027-00
Title:
Umatilla Basin Power Repay
Summary:
BPA is congressionally mandated to fund the power associated with the power cost under this project:

BPA provides reimbursement of power costs to Umatilla Electric Cooperative and Pacific Power & Light Company for the Umatilla Basin Project pumping plants that provide Columbia River water to irrigators in exchange for Umatilla River water left instream (not diverted for irrigation).
Proposer:
None
Proponent Orgs:
Umatilla Confederated Tribes (CTUIR) (Tribe)
Starting FY:
1990
Ending FY:
2032
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Plateau Umatilla 100.00%
Purpose:
Habitat
Emphasis:
Restoration/Protection
Focal Species:
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Special:
None
BiOp Association:

No photos have been uploaded yet for this project.

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

Expense SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2016 (Previous) $1,418,945 $1,418,945 $1,416,313 $1,416,313 $1,471,313

Fish Accord - LRT - Umatilla $1,418,945 $1,416,313 $1,416,313 $1,471,313
FY2017 (Current) $1,453,119 $1,453,119 $1,453,119 $1,453,119 $679,702

Fish Accord - LRT - Umatilla $1,453,119 $1,453,119 $1,453,119 $679,702
FY2018 (Next) $1,401,163 $1,401,163 $0 $0 $0

Post 2018 – Umatilla $1,401,163 $0 $0 $0
Capital SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2016 (Previous) $0 $0 $9,109 $0

General $0 $0 $9,109 $0
FY2017 (Current) $0 $0 $9,109 $0

General $0 $0 $9,109 $0
FY2018 (Next) $0 $0 $9,109 $0

General $0 $0 $9,109 $0

* Expenditures data includes accruals and are based on data through 31-Mar-2017

Decided Budget Transfers  (FY2016 - FY2018)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2016 Expense $1,150,000 From: Fish Accord - LRT - Umatilla Fish Accord Review 05/02/2008
FY2016 Expense $216,989 From: Fish Accord - LRT - Umatilla Fish Accord project COLA 11/21/2008
FY2016 Expense $51,956 From: Fish Accord - LRT - Umatilla Umatilla Tribe budget adjustments 6-23-2011 (part 1 of cleanup) 06/23/2011
FY2017 Expense $1,150,000 From: Fish Accord - LRT - Umatilla Fish Accord Review 05/02/2008
FY2017 Expense $251,163 From: Fish Accord - LRT - Umatilla Fish Accord project COLA 11/21/2008
FY2017 Expense $51,956 From: Fish Accord - LRT - Umatilla Umatilla Tribe budget adjustments 6-23-2011 (part 1 of cleanup) 06/23/2011
FY2018 Expense $1,401,163 From: Post 2018 – Umatilla FY18 Initial Planning Budgets (WS, CTUIR, YN, CRITFC, CCT, ID) 2/10/2017 02/13/2017

Pending Budget Decision?  No


No Project Cost Share

FY2016 0 %
FY2015 0 %
FY2014 0 %
FY2013 0 %
FY2012 0 %
FY2011 0 %
FY2010 0 %
FY2009 0 %
FY2008 0 %
FY2007 0 %
Fiscal Year Cost Share Partner Total Proposed
Contribution
Total Confirmed
Contribution

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status Contracted Amount Dates
1936 REL 1 SOW Washington Department of Fish and Wildlife (WDFW) 1989-066-00 ANNUAL CODED-WIRE TAG PROGRAM-MISSING PRODUCTION GRO History $102,933 9/25/1989 - 12/31/2000
4290 SOW Umatilla Electric Cooperative 1989-027-00 UTILITY SERVICE, SANDPOINT, OR History $2,636,376 4/2/2001 - 9/9/2004
6149 SOW Umatilla Electric Cooperative 1989-027-00 POWER SERVICE FOR PHASE2/UMATILLA PUMPING History $312,587 7/31/2001 - 9/9/2004
7733 SOW Umatilla Electric Cooperative 1989-027-00 GREEN POWER PURCHASE History $29,456 10/1/2001 - 9/30/2003
21580 SOW Umatilla Electric Cooperative PI 198902700 SAND POINT OBLIGATION History $175,307 9/1/2004 - 9/30/2007
BPA-004511 Bonneville Power Administration PO none place holder for Power Repay Active $1,141,566 10/1/2008 - 9/30/2009
BPA-005127 Bonneville Power Administration PO None place holder for Power Repay-FY2010 Active $1,171,931 10/1/2009 - 9/30/2010
BPA-005792 Bonneville Power Administration PO None for Power repay Active $1,132,745 10/1/2006 - 9/30/2007
BPA-005793 Bonneville Power Administration PO None for Power repay Active $848,500 10/1/2007 - 9/30/2008
BPA-005806 Bonneville Power Administration PO none place holder for Power Repay-FY2011 Active $729,586 10/1/2010 - 9/30/2011
BPA-006320 Bonneville Power Administration PO None place holder for Power Repay-2012 Active $1,278,641 10/1/2011 - 9/30/2012
BPA-007081 Bonneville Power Administration PO None place holder for Power Repay- 2013 Active $1,337,784 10/1/2012 - 9/30/2013
BPA-007682 Bonneville Power Administration PO none place holder for Power Repay-2014 Active $1,372,716 10/1/2013 - 9/30/2014
BPA-008422 Bonneville Power Administration PO None for Power Repay Active $1,624,222 10/1/2014 - 9/30/2015
BPA-008423 Bonneville Power Administration PO None for Power Repay Active $1,177,690 10/1/2015 - 9/30/2016
BPA-008424 Bonneville Power Administration PO None for Power Repay Active $1,018,119 10/1/2016 - 9/30/2017
72440 SOW Pacific Power and Light Company METER 27855521-0014 Issued $238,623 3/1/2016 - 10/31/2016
74104 SOW Pacific Power and Light Company METER 27855521-0014 Issued $435,000 10/1/2016 - 9/30/2017



Annual Progress Reports
Expected (since FY2004):0
Completed:0
On time:0
Status Reports
Completed:0
On time:0
Avg Days Late:None

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
BPA-005792 PO None for Power repay Bonneville Power Administration 10/2006 10/2006 Active 0 0 0 0 0 0 0
BPA-005793 PO None for Power repay Bonneville Power Administration 10/2007 10/2007 Active 0 0 0 0 0 0 0
BPA-004511 PO none place holder for Power Repay Bonneville Power Administration 10/2008 10/2008 Active 0 0 0 0 0 0 0
BPA-005127 PO None place holder for Power Repay-FY2010 Bonneville Power Administration 10/2009 10/2009 Active 0 0 0 0 0 0 0
BPA-005806 PO none place holder for Power Repay-FY2011 Bonneville Power Administration 10/2010 10/2010 Active 0 0 0 0 0 0 0
BPA-006320 PO None place holder for Power Repay-2012 Bonneville Power Administration 10/2011 10/2011 Active 0 0 0 0 0 0 0
BPA-007081 PO None place holder for Power Repay- 2013 Bonneville Power Administration 10/2012 10/2012 Active 0 0 0 0 0 0 0
BPA-007682 PO none place holder for Power Repay-2014 Bonneville Power Administration 10/2013 10/2013 Active 0 0 0 0 0 0 0
BPA-008422 PO None for Power Repay Bonneville Power Administration 10/2014 10/2014 Active 0 0 0 0 0 0 0
BPA-008423 PO None for Power Repay Bonneville Power Administration 10/2015 10/2015 Active 0 0 0 0 0 0 0
BPA-008424 PO None for Power Repay Bonneville Power Administration 10/2016 10/2016 Active 0 0 0 0 0 0 0
Project Totals 0 0 0 0 0 0 0


Review: 2013 Geographic Category Review

Independent Scientific Review Panel Assessment

Assessment Number: 1989-027-00-ISRP-20130610
Project: 1989-027-00 - Umatilla Basin Power Repay
Review: 2013 Geographic Category Review
Completed Date: 6/10/2013
Documentation Links:

Council Recommendation

Assessment Number: 1989-027-00-NPCC-20131125
Project: 1989-027-00 - Umatilla Basin Power Repay
Review: 2013 Geographic Category Review
Approved Date: 11/5/2013
Recommendation: Not Applicable
Comments: Implement through FY 2018.
Review: FY07-09 Solicitation Review

Legal Assessment (In-Lieu)

Assessment Number: 1989-027-00-INLIEU-20090521
Project Number: 1989-027-00
Review: FY07-09 Solicitation Review
Completed Date: 10/6/2006
In Lieu Rating: No Problems Exist
Cost Share Rating: None
Comment: Umatilla Act requires BPA to fund power costs.

Capital Assessment

Assessment Number: 1989-027-00-CAPITAL-20090618
Project Number: 1989-027-00
Review: FY07-09 Solicitation Review
Completed Date: 2/27/2007
Capital Rating: Does Not Qualify for Capital Funding
Capital Asset Category: None
Comment: None

Independent Scientific Review Panel Assessment

Assessment Number: 1989-027-00-ISRP-20060831
Project: 1989-027-00 - Umatilla Basin Power Repay
Review: FY07-09 Solicitation Review
Completed Date: 8/31/2006
Final Round ISRP Date: None
Final Round ISRP Rating: Does Not Meet Scientific Review Criteria
Final Round ISRP Comment:
Please see the ISRP comments on Proposal #198343600, in which we call for a review of the Umatilla Initiative from a larger perspective than can be gained from review of individual proposals. This project and others in the Umatilla Basin like it are individual parts of the "Umatilla Initiative." As such, none of them is a stand-alone proposal that is susceptible to scientific peer review. This proposal, for example, includes no information on the amount of water pumped from the Columbia River or on possible effects on fish. The response refers the ISRP to other proposals, such as #198802200, under which monitoring is said to take place. Our examination of that proposal and its response to ISRP comments and questions led us to conclude that information being gathered is not adequate to evaluate the effectiveness of the pumping measure in terms of providing benefits to fish. Thus the basis for scientific review, according to the standards specified for the ISRP by Congress is inadequate.

We conclude that there is a need for review of the Umatilla Initiative from a larger perspective than can be provided by review of individual project proposals, such as we have in hand. This suggests that proponents might benefit by reorganizing their efforts under a single head. That would provide a unified perspective, leading to clarification of the fact that the success of all of the individual efforts are affected by the pumping of water from the Columbia River. Monitoring and evaluation should then focus upon documenting flow manipulations and measuring the effects on fish passage and survival.
Documentation Links:

Council Recommendation

Assessment Number: 1989-027-00-NPCC-20090924
Project: 1989-027-00 - Umatilla Basin Power Repay
Review: FY07-09 Solicitation Review
Approved Date: 10/23/2006
Recommendation: Fund
Comments: The project sponsors are to work with the Council and others to structure an ISRP/Council review of the coordinated subbasin activities in the Umatilla at some point in the next two years. Required by 1988 Umatilla Basin Project Act

Project Relationships: None

Name Role Organization
Jonathan Mccloud Project Manager Bonneville Power Administration
Ben Dick Interested Party Bonneville Power Administration
Michele Janssen Administrative Contact Bonneville Power Administration
Paul Krueger (Inactive) Supervisor Bonneville Power Administration