2021-001-00: Project Summary

Project 2021-001-00 - Umatilla National Wildlife Refuge Habitat and Public Use Monitoring

General

Project Number:

2021-001-00

Title:

Umatilla National Wildlife Refuge Habitat and Public Use Monitoring

Summary:

Implementation of the Columbia River System Operations (CRSO) Environmental Impact Statement (EIS) and associated Endangered Species Act (ESA) consultations include operating John Day Reservoir in a manner that will delay nesting by colonial waterbirds (i.e., Caspian terns and gulls) at the Blalock Islands until after the majority of juvenile Upper Columbia and Snake River distinct population segment (DPS) of steelhead trout pass downriver during the spring migratory season. Dam operators will also use greater pool elevation flexibility beginning October 1, 2020 (beginning September 1 of each year beginning in 2021) through April 9. While all operations and pool elevations fall within the U.S. Army Corps of Engineer’s authorized operating range, in practice, these operations and associated pool elevations are not characteristic of how the reservoir has been managed in the recent past. Therefore, concerns have been raised regarding how this water regime may influence existing natural resources, natural resource management objectives, and public use at the Umatilla National Wildlife Refuge (NWR).

Proposer:

Benjamin Dick

Proponent Orgs:

US Fish and Wildlife Service (USFWS) (Govt - Federal)

Starting FY:

2021

Ending FY:

2025

BPA PM:

Gregory Smith

Stage:

Implementation - Project Status Report

Area:

Province	Subbasin	%
Columbia Plateau	Columbia Lower Middle	100.00%

Purpose:

Hydrosystem

Emphasis:

RM and E

Focal Species:

Wildlife

Species Benefit:

Anadromous: 50.0% Resident: 0.0% Wildlife: 50.0%

Tags:

None

Special:

None

BiOp Association:

None

Photos

No photos have been uploaded yet for this Project.

Financials

Financials - Budgets

Summary of Budgets

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

To see more detailed project budget information, please visit the "Project Budget" page

Decided Budget Transfers (FY2022 - FY2024)

Acct FY	Acct Type	Amount	Fund	Budget Decision	Date
FY2022	Expense	$115,000	From: BiOp FCRPS 2008 (non-Accord)	2021-001-00	06/24/2021
FY2022	Expense	$26,450	From: BiOp FCRPS 2008 (non-Accord)	2021-001-00 Increase	03/23/2023
FY2023	Expense	$115,000	From: BiOp FCRPS 2008 (non-Accord)	FY23 SOY Budget Upload	06/01/2022
FY2023	Expense	$26,450	From: BiOp FCRPS 2008 (non-Accord)	2021-001-00 Increase	03/23/2023
FY2024	Expense	$141,450	From: General	FY24 SOY Upload #2	06/08/2023

Pending Budget Decision? No

Financials - Cost Share

Actual Project Cost Share

Current Fiscal Year — 2023 DRAFT

Cost Share Partner	Total Proposed Contribution	Total Confirmed Contribution
There are no project cost share contributions to show.

Previous Fiscal Years

Fiscal Year	Total Contributions		% of Budget
2022
2021

Financials - Contracts

Contracts

The table below contains contracts with the following statuses: Active, Closed, Complete, History, Issued.
* "Total Contracted Amount" column includes contracted amount from both capital and expense components of the contract.

Expense Contracts:

Number	Contractor Name	Title	Status	Total Contracted Amount	Dates
87979 SOW	US Fish and Wildlife Service (USFWS)	2021-001-00 EXP UMATILLA NATIONAL WILDLIFE REF	Issued	$115,000	6/1/2021 - 5/31/2022
90414 SOW	US Fish and Wildlife Service (USFWS)	2021-001-00 UMATILLA NATIONAL WILDLIFE REFUGE MONITORING 2022	Issued	$141,450	6/1/2022 - 5/31/2023
92434 SOW	US Fish and Wildlife Service (USFWS)	2021-001-00 EXP UMATILLA NATIONAL WILDLIFE REFUGE MONITORING	Pending	$141,450	6/1/2023 - 5/31/2024

Performance

Annual Progress Reports
Expected (since FY2004):	1
Completed:	0
On time:	0

Status Reports
Completed:	3
On time:	0
Avg Days Late:	47

								Count of Contract Deliverables
Earliest Contract	Subsequent Contracts	Title	Contractor	Earliest Start	Latest End	Latest Status	Accepted Reports	Complete	Green	Yellow	Red	Total	% Green and Complete	Canceled
87979	90414, 92434	2021-001-00 EXP UMATILLA NATIONAL WILDLIFE REFUGE MONITORING	US Fish and Wildlife Service (USFWS)	06/01/2021	05/31/2024	Pending	3	0	5	0	1	6	83.33%	6
Project Totals							3	0	5	0	1	6	83.33%	6

Assessments

The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

No assessments are available for this project.

Project Relationships

Project Relationships:	None

Project Contacts

Name	Role	Organization
Gregory Smith	Project Manager	Bonneville Power Administration
Steven Kahl	Supervisor	US Fish and Wildlife Service (USFWS)
Edward Gresh	Env. Compliance Lead	Bonneville Power Administration
Sarah Trujillo	Project Lead	US Fish and Wildlife Service (USFWS)
Gaenor Thompson	Administrative Contact	US Fish and Wildlife Service (USFWS)

Please correct the errors noted below.

Summary of Budgets

Decided Budget Transfers (FY2022 - FY2024)

Pending Budget Decision? No

Actual Project Cost Share

Current Fiscal Year — 2023 DRAFT

Previous Fiscal Years