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| Table ES-1. Summary of Juvenile Passage Preliminary
Cost-Effectiveness Analysis. Cost Per Unit of Juvenile Survival for Selected Passage Actions |
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Million $ per Year per Percentage Point Increase in Juvenile Survival |
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Fall Chinook |
Spring/ Summer Chinook |
Steelhead |
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August spill at Ice Harbor |
$600 |
No Effect |
No Effect |
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Extended length screens at Lower Granite |
$12 |
$3 |
$6 |
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Extended length screens at Little Goose |
$23 |
$7 |
$14 |
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Corner collector at Bonneville |
$95 |
$95 |
$158 |
One purpose of our analysis is to show how CEA might be used to identify combinations of actions, or scenarios, that make both ?power consumers? and ?fish? better off. Results of three such scenario analyses are summarized in Table ES-2. For example, the first scenario combines the cessation of August bypass spill at Ice Harbor with extended length screens at Lower Granite and Little Goose dams. Increased power revenues from reduced spill are expected to be greater than the annualized costs of the extended length screens, so net power system revenue (increased power revenues net of passage improvement costs) of $900,000 could be returned to ratepayers annually. At the same time, survival of Snake River juveniles would be expected to increase by 0.31% to 1.11%, depending on the stock, with no effect on Columbia River stocks. In this case, power revenues from reduced spill could fund passage improvements to increase juvenile survival while increasing net power system revenues.
Removable spillway wiers (RSWs) are expected to reduce bypass spill while maintaining or increasing juvenile passage survival. RSWs at Little Goose, Lower Monumental, and Ice Harbor dams are evaluated. It is assumed that bypass spill is reduced by half, but juvenile survival is not affected. The RSW proposed for Ice Harbor appears to be cost-effective: increased power revenues from reduced bypass spill should be more than enough to finance the cost of the RSW. The third example in Table ES-2 shows that net power system revenues from the Ice Harbor RSW are large enough to finance the Bonneville corner collector, which results in a measurable survival benefit, while still leaving $6.26 million annually for ratepayers.
In contrast, a RSW at Little Goose does not appear to be cost effective: increased power revenues are not even enough to pay for the weir. Results for the RSW at Lower Monumental are too close to call. These RSWs might be cost-effective if survival is increased, or if behavioral guidance systems are not required. In addition to illustrating cost-effective alternatives, CEA can help identify potential passage investments that should be put on hold pending an improved showing of cost-effectiveness.
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Table ES-2. Summary of Juvenile Passage Preliminary
Cost-Effectiveness Analysis. |
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Change in Percent Survival of Juveniles to Below Bonneville Dam |
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| Scenario |
Annualized Net Change in Power Revenue plus Facility Costs, Million $ 1. |
Snake River Fall Chinook |
Snake River Spring/ Summer Chinook |
Snake River Steelhead |
Columbia River Stocks |
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Cease August Bypass Spill at Ice Harbor and Construct Extended Length Screens at Lower Granite and Little Goose |
$0.90 |
0.31% |
1.11% |
0.61% |
none |
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Cease August Bypass Spill at Ice Harbor and Build Bonneville Corner Collector |
$1.26 |
0.04% |
0.05% |
0.03% |
positive |
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Build Removable Spillway Weir at Ice Harbor and Build Bonneville Corner Collector |
$6.26 |
0.05% |
0.05% |
0.03% |
positive |
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1. Net power system revenue. Capital costs of facilities are annualized over 20 years at 4 percent real interest |
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There are a number of limitations to the preliminary CEA. First, some of the analysis is retrospective in that the extended length screens and Bonneville corner collector are already built. Second, the effects of passage improvements on juvenile survival are uncertain, and some future costs are uncertain. The analysis is based on conservative assumptions regarding biological benefits, and if costs are uncertain, the higher of the range of costs is used. Third, the analysis is based on annual average flow conditions. Results in any given year, or even a short series of years, might be different and affect both cost and effectiveness.
A fourth limitation is that there is currently no direct institutional mechanism whereby power revenues from reduced bypass spill can be used to fund passage improvements. On the other hand, Bonneville Power Administration (Bonneville) has some discretion for funding passage improvements that may be cost-effective. An Implementation Team, made up of representatives from federal and state agencies, the tribes, and utilities, is currently considering possible actions that could offset the juvenile survival effects of reduced summer bypass spill.
One purpose of the analysis is to identify information gaps and uncertainties that limit the identification of more cost-effective ways of increasing juvenile survival. Many information gaps associated with juvenile survival are well known. Delayed mortality, survival through the different passage routes, and spillway survival with RSWs are key uncertainties. On the cost side, the post-installation costs of the RSWs; for research, behavioral guidance systems, and operations should be clarified.
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