FY 2002 Columbia Plateau proposal 198903500
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 |
|---|---|
| 198903500 Narrative | Narrative |
| Columbia Plateau: Columbia Lower Middle Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
| Columbia Plateau: Columbia Lower Middle Subbasin Map with BPA Fish & Wildlife Projects | Subbasin Map |
Section 1. Administrative
| Proposal title | Umatilla Hatchery Operation and Maintenance |
| Proposal ID | 198903500 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Scott D. Patterson |
| Mailing address | 107 20th Street La Grande, Oregon 97850 |
| Phone / email | 5419632138 / Scott.D.Patterson@state.or.us |
| Manager authorizing this project | Scott D. Patterson |
| Review cycle | Columbia Plateau |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | Restore Umatilla River Chinook and steelhead fisheries and populations through release of subyearling and yearling smolts produced at Umatilla Hatchery |
| Target species | Oncoryhnchus mykiss, summer steelhead Oncoryhnchus tshawytscha, spring and summer chinook |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 45.9062 | -119.4951 | Umatilla Hatchery |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|---|---|---|
| NMFS/BPA | Action 177 | NMFS | In 2002, BPA shall begin to implement and sustain NMFS-approved, safety-net projects. |
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1991 | First year of operation |
| 1992 | Rear 2.68M subyearling fall Chinook, 267k fry and 1.06 subyearling spring Chinook, and 204k smolt summer steelhead |
| 1993 | Rear 2.66M subyearling fall Chinook, 1.13 subyearling and 208k smolt spring Chinook, and 159k smolt summer steelhead |
| 1994 | Rear 2.85M subyearling fall Chinook, 840k subyearling and 594k smolt spring Chinook, and and 156k smolt summer steelhead |
| 1995 | Rear 2.47M subyearling fall Chinook, 277k smolt spring Chinook, and 148k smolt summer steelhead |
| 1996 | Rear 2.97M subyearling and 144k smolt fall Chinook, 381k smolt spring Chinook, and 149k smolt summer steelhead |
| 1997 | Rear 2.83M subyearling and 260k smolt fall Chinook, 227k smolt spring Chinook, and 140k summer steelhead |
| 1998 | Rear 2.78M subyearling fall Chinook, 383k smolt spring Chinook, and 138k smolt summer steelhead |
| 1999 | Rear 1.84M subyearling fall Chinook, 253k smolt spring Chinook, and 9.8k subyearling and 121 smolt summer steelhead |
| 2000 | Rear 3.02M subyearling fall Chinook, 357k smolt spring Chinook, and 154K smolt summer steelhead |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 20516 | Umatilla Subbasin Umbrella | This project provides an overview of all FWP funded projects within the basin and cooridinates of hatchery production, marking, and releases with other projects. |
| 198343500 | Operate and Maintain Umatilla Hatchery Satellite Facilities | Umatilla production of chinook and steelhead is transferred to acclimate facilities prior to release in the Umatilla Basin. Broodstock is collected, held and spawned to provide eggs to Umatilla and other basin hatcheries for fish productionng. |
| 198902401 | Evaluate Juvenile Salmonid Outmigration and Survival in the Umatilla River. | Determine migration patterns, migrant abundance, and survival of hatchery and natural juvenile salmonids in the Umatilla basin using PIT tag and radio telemetry technology and investigate effects of environmental variables on fish migration. |
| 199000500 | Umatilla Hatchery Monitoring and Evaluation | Evaluate juvenile rearing, marking, tagging, survival, stock life history, fish health, mass marking, straying, sport fishing and catch contribution for salmon and steelhead reared in oxygen supplemented and standard raceways at Umatilla Hatchery |
| 199000501 | Umatilla and Walla Walla Basin Natural Production M&E Project | Monitor and evaluate natural spawning, rearing, migration, survival, life histories, age and growth characteristics, and genetic characteristics of adult salmon and steelhead and their natural progeny in the Umatilla River Basins. |
| 198802200 | Trap and Haul in the Umatilla and Walla Walla Basins | Increase survival of migrating juvenile and adult salmon and summer steelhead in the Umatilla Basin by operating passage facilities, flow enhancement measures, trap facilities, and transport equipment to provide adequate passage conditions. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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 |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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. Coordinate Umatilla Hatchery operations with co-managers | a. Develop Annual Operating Plan (AOP) directing Umatilla Hatchery operation and co-manager activities | ongoing | $91,756 | |
| b. Participate in periodic Umatilla Hatchery operations reviews, Umatilla Research reviews and quarterly basin oversight meetings with co-managers to coordinate activities. | ongoing | $0 | ||
| 2. Produce 150k smolt Umatilla stock summer steelhead | a. Collect broodstock at Three Mile and transport to holding area | ongoing | $201,863 | |
| b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation | ongoing | $0 | ||
| c. Trough and pond fry and juvenile per production schedule | ongoing | $0 | ||
| d. Fin clip and CWT | ongoing | $0 | ||
| e. Transport to acclimation facilities for release | ongoing | $0 | ||
| f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. | ongoing | $0 | ||
| 3. Produce 360k smolt spring Chinook | a. Collect broodstock at Three Mile and transport to holding area | ongoing | $330,321 | |
| b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation | ongoing | $0 | ||
| c. Trough and pond fry and juvenile per production schedule | ongoing | $0 | ||
| d. Fin clip and CWT | ongoing | $0 | ||
| e. Transport to acclimation facilities for release | ongoing | $0 | ||
| f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. | ongoing | $0 | ||
| 4. Produce 600k (2.68M long term goal) subyearling fall Chinook | a. Collect broodstock at Three Mile and transport to holding area | ongoing | $293,619 | |
| b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation | ongoing | $0 | ||
| c. Trough and pond fry and juvenile per production schedule | ongoing | $0 | ||
| d. Fin clip and CWT | ongoing | $0 | ||
| e. Transport to acclimation facilities for release | ongoing | $0 | ||
| f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. | ongoing | $0 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1. Coordinate Umatilla Hatchery operations with co-managers | 2003 | 2006 | $318,415 |
| 2. Produce 150k smolt Umatilla stock summer steelhead | 2003 | 2006 | $700,513 |
| 3. Produce 360k smolt spring Chinook | 2003 | 2006 | $1,146,294 |
| 4. Produce 600k (2.68M long term goal) subyearling fall Chinook | 2003 | 2006 | $1,018,928 |
Outyear budgets for Operations and Maintenance phase
| FY 2004 | FY 2003 | FY 2005 | FY 2006 |
|---|---|---|---|
| $971,915 | $944,335 | $1,001,974 | $1,032,963 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2002 cost | Subcontractor |
|---|
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: 9.82 | $311,133 |
| Fringe | OPE @36% permanent, 45% seasonal | $124,454 |
| Supplies | $258,543 | |
| Travel | $5,000 | |
| Indirect | 20.1% | $188,429 |
| Capital | $30,000 | |
| $917,559 | ||
Total estimated budget
| Total FY 2002 cost | $917,559 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2002 budget request | $917,559 |
| FY 2002 forecast from 2001 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Fundable - no response required
Fundable - no response required
Date:
Jun 15, 2001
Jun 15, 2001
Comment:
Fundable. See comments on project # 199000500.
Comment:
Comment:
Fundable. See comments on project # 199000500.Comment:
Statement of Potential Biological Benefit to ESUIncrease abundance of indigenous (listed) steelhead and (unlisted) spring chinook using hatchery techniques
Comments
Provides important fishery benefit.
Already ESA Req? NO
Biop? NO
Comment:
Although BPA understands that the Annual Operating Plans are the product of multiple reviews involving several ODFW staff and extensive negotiations with CTUIR, the budget of $92,000 seems excessive. We also understand that total O&M funding for the hatchery has been consistent over the years and comparable to other similar hatcheries. It seems appropriate for the resource managers involved in this project to look for ways to reduce overall costs.Comment:
Comment:
Comment:
Might shift rearing from Little White Salmon to Umatilla next year. Check to see if that happens that funding would shift. Would be an efficiency, possible increase here and decrease in Satellite operations (198343500).Comment:
FY2005 budget amount is assuming Idaho Power Company (IPC) will request rearing space to rear fall chinook for the Snake River. If IPC discontinues their fall chinook program, approximately $1,004,500 will be needed to operate and maintain Umatilla Hatchery in FY05.REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $875,000 | $875,000 | $875,000 |
Sponsor comments: See comment at Council's website