FY 2002 Columbia Plateau proposal 198805306
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
| Title | Type |
|---|---|
| 198805306 Narrative | Narrative |
| Columbia Plateau: Deschutes Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Columbia Plateau: Deschutes Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
| Proposal title | Hood River Production Program (HRPP): Hatchery O&M - Portland General Electric - Enron |
| Proposal ID | 198805306 |
| Organization | Portland General Electric-Enron (PGE) |
| Proposal contact person or principal investigator | |
| Name | Bill May |
| Mailing address | 121 SW Salmon Portland,Oregon 97204 |
| Phone / email | 5034647546 / bill_may@pgn.com |
| Manager authorizing this project | Tom Morse |
| Review cycle | Columbia Plateau |
| Province / Subbasin | Columbia Plateau / Deschutes |
| Short description | Re-establish a self-sustaining spring chinook salmon population in the Hood River subbasin. Broodstock will be collected from Hood River. Broodstock held at the Parkdale Facility. Incubation and rearing completed at Round Butte Hatchery-Pelton Ladder |
| Target species | Spring Chinook |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 44.605 | -121.2779 | Location of Round Butte Hatchery |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1991 | Began releases of Deschutes stock spring chinook in Hood River subbasin |
| 1996 | Pelton Ladder fish rearing cells were completed |
| 1996 | Powerdale Trapping Facility completed |
| 1996 | Hood River Production Program EIS completed. |
| 1998 | Collected first Hood River spring chinook broodstock at Powerdale Trap. |
| 2000 | First spring chinook smolts released from Hood River broodstock |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 198805307 | Hood River Production Program - Parkdale Fac | CTWS broodstock, holds and spawns broodstock, conducts early incubation and acclimation and transports to Round Butte Hatchery |
| 198805308 | Hood River Production Program - Powerdale | ODFW monitor adult and jack returns to Powerdale Dam, collects broodstock, and transperots to Parkdale facilities |
| 198805303 | Hood River Production Pprogram : M&E CTWSRO | Monitors pelton ladder work, acclimizes fish for release and conducts other monitioring studies in Hood River. |
| 198805304 | Hood River Production Program : M&E ODFW | ODFW monitors spring chinook smolt out-migration and in-river harvest of jacks and adults. |
| 199802100 | Hood River Fish Habitat - CTWSRO | Habitat improvement projects to improve conditons for spring Chinook and steelhead. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| Not applicable | n/a | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| n/a | $0 |
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| Not applicable | n/a | n/a | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| N/A | $0 |
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| 1. Achieve an interim adult return of 850 spring chinook to Hood River | a. Incubate approximately 165,000 eyed spring chinook eggs | On going | $8,821 | Yes |
| b. Rear and mark approximately 150,000 spring chinook fingerling | On going | $93,004 | Yes | |
| c. Transfer spring chinook fingerling to the Pelton Ladder rearing cells | On going | $4,426 | Yes | |
| d. Transport 125,000 spring chinook smolts to acclimation facilities in the Hood River subbasin. | On going | $6,750 | Yes | |
| 2 Facilities O&M | a. Housing and Vehicles | fixed | $10,350 | |
| b. Ladder O&M | On going | $21,911 | ||
| c. Hatchery O&M | On going | $5,671 | ||
| d. Admin costs | On going | $3,450 | ||
| 3. Facility Upgrades | a. Fish rearing tank enclosure | 2002 | $11,476 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1,2, and 3 | 2003 | 2006 | $821,995 |
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2004 | FY 2005 | FY 2006 |
|---|---|---|---|
| $191,988 | $200,007 | $210,000 | $220,000 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|---|---|---|---|
| Not applicable | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2002 cost |
|---|---|---|
| Personnel | FTE: Unknown, PGE manintenance | $27,582 |
| Fringe | none | $0 |
| Supplies | Housing and vehicles for ODFW personnel | $10,350 |
| Travel | none | $0 |
| Indirect | 3% admin charge for admin of ODFW charges | $3,450 |
| Capital | $0 | |
| NEPA | none; all work is O&M and upgrades | $0 |
| PIT tags | # of tags: none | $0 |
| Subcontractor | ODFW and building contractor | $126,477 |
| Other | $0 | |
| $167,859 | ||
Total estimated budget
| Total FY 2002 cost | $167,859 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2002 budget request | $167,859 |
| FY 2002 forecast from 2001 | $0 |
| % change from forecast | 0.0% |
Reason for change in estimated budget
Not applicable since this project combines the work of two prevous projects. Actual difference is $19,949 between actual 2001 costs and estimated 2002.
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|---|---|---|
| PGE | Basic Facilities | $1,000,000 | in-kind |
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Fundable - no response required
Jun 15, 2001
Comment:
Fundable. The bulk of this project received review (and a recommendation for funding) in the Columbia Gorge province. While this project physically resides in the Deschutes basin and the Columbia Plateau (Southwest), it would make more biological sense to review it in the Columbia Gorge province with the remainder of the Hood River Production Program. The project's stated goal is to establish a self-sustaining chinook population; however the proposal includes no indication of monitoring of the status of the chinook stock that is being established.
Comment:
Comment:
Fundable. The bulk of this project received review (and a recommendation for funding) in the Columbia Gorge province. While this project physically resides in the Deschutes basin and the Columbia Plateau (Southwest), it would make more biological sense to review it in the Columbia Gorge province with the remainder of the Hood River Production Program. The project's stated goal is to establish a self-sustaining chinook population; however the proposal includes no indication of monitoring of the status of the chinook stock that is being established.Comment:
Statement of Potential Biological Benefit to ESUIncrease abundance of (unlisted) MCR SCH reintroduced into Hood River to become a self-sustaining populations to replace extirpated local population
Comments
Supports Hood River reintroduction program for spring chinook. Information developed from this project may be applicable to other re-introduction programs. Future fishery benefit expected.
Already ESA Req? NO
Biop? NO
Comment:
This project intends to re-establish a self-sustaining spring chinook salmon population in the Hood River subbasin. Broodstock are collected from Hood River. Broodstock are held at the Parkdale Facility. Incubation and rearing are completed at Round Butte Hatchery-Pelton Ladder.Comment:
Comment:
Comment:
DEQ waste discharge problems that will need modifications, could be an additional 10K for 04.Comment:
NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $161,305 | $161,305 | $161,305 |
Sponsor comments: See comment at Council's website