FY 2002 LSRCP proposal 200111
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 |
|---|---|
| 200111 Narrative | Narrative |
| Lower Snake River Compensation Plan Overview Powerpoint Presentation | Powerpoint Presentation |
Section 1. Administrative
| Proposal title | Lower Snake River Fish and Wildlife Compensation Plan Hatcheries O&M |
| Proposal ID | 200111 |
| 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 | Trent Stickell |
| Review cycle | LSRCP |
| Province / Subbasin | Blue Mountain / Imnaha |
| Short description | The goal of the LSRCP is to mitigate and compensate for fish resource losses caused by construction and operation of the four lower Snake River dams and navigation lock projects (FWS 2000). |
| Target species | Oncoryhnchus tshawytscha (spring chinook) |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| 45.7314 | -117.864 | Lookingglass Hatchery |
| 45.1931 | -116.8677 | Imnaha Satellite |
| 45.9062 | -119.4951 | Irrigon Hatchery |
| 45.4178 | -117.3005 | Wallowa Hatchery |
| 45.4781 | -116.9281 | Little Sheep |
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
| Hatchery RPA Action 169 |
| Hatchery RPA Action 174 |
| Hatchery RPA Action 176 |
| RM&E RPA Action 184 |
| RM&E RPA Action 185 |
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1982 | Lookingglass Fish Hatchery (LGH) First Year of Operation. Irrigon/Wallowa FH pilot program |
| 1983 | LGH rearing BY82 ChS. Irrigon/Wallowa FH released 72k Imnaha stock (29) summer steelhead in Little Sheep. |
| 1984 | LGH reared and released 85K Imnaha ChS smolts in Imnaha River. Irrigon/Wallowa FH released 65k Imnaha stock (29) summer steelhead in Little Sheep Cr. |
| 1985 | LGH reared and released 60K Imnaha ChS smolts in Imnaha River.Irrigon/Wallowa FH released 79k Imnaha stock (29) summer steelhead in Little Sheep. |
| 1986 | LGH reared and released 35K Imnaha ChS smolts and 0.5k smolt Lookingglass ChS in Imnaha River. Irrigon/Wallowa FH released 115k Imnaha stock (29) summer steelhead in Little Sheep Cr. |
| 1987 | LGH no releases in Imnaha River Irrigon Hatchery First full year operation, no releases into Imnaha subbasin. |
| 1988 | LGH reared and released 199k Imnaha ChS smolt in Imnaha River. Irrigon/Wallowa FH and Little Sheep Acclimation (LS) reared and released 247k Imnaha stock (29) summer steelhead in Little Sheep Cr. |
| 1989 | LGH/Imnaha Acclimation (IF) reared and released 142k Imnaha IF ChS smolt in Imnaha River. Irrigon/Wallowa FH/LS reared and released 249k Imnaha stock (29) summer steelhead in Little Sheep Cr. and 72K Imnaha R. |
| 1990 | LGH/IF reared and released 365k Imnaha ChS smolt in Imnaha River, and 80k smolt in Big Sheep Creek. Irrigon/Wallowa/LS reared and released 250k Imnaha stock (29) summer steelhead in Little Sheep Cr. and 82K Imnaha R. |
| 1991 | LGH/IF reared and released 399k Imnaha IF ChS smolt and in Imnaha River: Irrigon/Wallowa/LS reared and released 243k summer steelhead smolt at 5.5fpp in Little Sheep Creek. and 86k in Imnaha River. |
| 1992 | LGH/IF reared and released 17k Imnaha IF ChS smolt, and 87K pre-smolt (direct released) in Imnaha River. Irrigon/Wallowa/LS reared, acclimated and released 249k summer steelhead smolt at 5.6fpp in Little Sheep Creek and 29K in Imnaha River at 8.3fpp. |
| 1993 | LGH/IF reared and released 158k ChS smolt in Imnaha River. Irrigon/Wallowa/LS reared, acclimated and released 287k summer steelhead smolt at 5.6fpp in Little Sheep Creek and 54K in Imnaha River at 6.1fpp. |
| 1994 | LGH/IF reared and released 271k Imnaha IF, 151k Big Sheep,8K Freezeout, 276k Imnaha R, 15k Little Sheep ChS smolts. Irrigon/Wallowa/LS reared, acclimated and released 301k summer sthd smolt at 4.8fpp Little Sheep Cr and 50K Imnaha River at 5.3fpp. |
| 1995 | LGH/IF reared and released 512K Imnaha IF and 77k direct release Imnaha R ChS smolts. Irrigon/Wallowa/LS reared, acclimated and released 288k summer steelhead smolt at 5.2fpp in Little Sheep Creek and 51K in Imnaha River at 6.9fpp. |
| 1996 | LGH/IF reared and released 91K Imnaha IF ChS smolts in Imnaha River. Irrigon/Wallowa/LS reared, acclimated and released 322k summer steelhead smolt at 5.3fpp in Little Sheep Creek. |
| 1997 | LGH/IF reared and released 51k Imnaha IF ChS in Imnaha River. Irrigon/Wallowa/LS reared, acclimated and released 327k summer steelhead smolt at 5.2fpp in Little Sheep Creek. |
| 1998 | LGH/IF reared and released 93k Imnaha IF ChS in Imnaha River. Irrigon/Wallowa/LS reared, acclimated and released 117k summer steelhead smolt at 4.8fpp in Little Sheep Creek and 5k parr in Big Sheep Creek at 59fpp. |
| 1999 | LGH/IF reared and released 185k Imnaha IF ChS in Imnaha R. and 10K direct release Imnaha R. Irrigon/Wallowa/LS reared, acclimated and released 335k summer steelhead smolt 5.1fpp Little Sheep Cr, and 90k Big Sheep Cr. and 60k Little Sheep Cr.parr at 125fpp |
| 2000 | LGH/IF reared and released 180k Imnaha IF ChS smolts in Imnaha River: Irrigon/Wallowa/LS reared, acclimated and released 229k summer steelhead smolt at 5.1fpp in Little Sheep Creek and 100k direct stream released in Big Sheep Cr. at 5.1fpp. |
| 2001 | Lookingglass Hatchery released 123k ChS smolts in the Imnaha River. Irrigon/LS reared, acclimated and released 242k summer steelhead smolt at 5.0fpp in Little Sheep Creek and 100k direct stream released in Big Sheep Cr. at 5.0fpp. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|---|---|
| 198805301 | Northeast Oregon Hatchery Master Plan | Plan and develop conservation production facilities in the Imnaha and Grande Ronde rivers necessary to implement salmon recovery programs for native, ESA listed salmon. |
| 198805305 | Northeast Oregon Hatcheries Planning and Implementation (ODFW) | Work with comanagers to implement the Grande Ronde Endemic Spring Chinook Supplementation Program (GRESCSP). Participate in planning for additional anadromous salmonid enhancement programs in the Grande Ronde, Imnaha, and Walla Walla basins. |
| 199703800 | Preserve Salmonid Gametes | Preserve male salmonid gametes through cryogenic techniques in order to maintain genetic diversity in populations with low levels of abundance and at high risk of localized extinction. |
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 operations of Lower Snake River Compensation Plan (LSRCP) programs and BPA programs with co-managers (ODFW, CTUIR, and NPT). | a. Develop Annual Operating Plan (LSRCP AOP) directing Irrigon, Lookingglass, Wallowa, and Oxbow hatcheries and Big Canyon, Wallowa, Catherine Creek, Upper Grand Ronde, Losine satelittes and their operations with co-mangers. | ongoing | $30,000 | |
| 2. Produce 360k (long term goal 490k) smolt spring chinook at Lookingglass/ Imnaha and Irrigon/Oxbow hatcheries | a. Collect broodstock for production from the Imnaha River as per ESA Section 10 permits guidelines and LSRCP AOP. | ongoing | $344,451 | |
| b. Spawn broodstock at Lookingglass Hatchery transport gametes to Irrigon or Oxbow hatcheries. | ongoing | $0 | ||
| c. Trough and pond fry and juvenile per LSRCP AOP co-management agreements. | ongoing | $0 | ||
| d. Mark fish: Fin clip and CWT. | ongoing | $0 | ||
| e. Acclimate and release at Imnaha Facility. | ongoing | $0 | ||
| 3. Produce 330k smolt Little Sheep (Imnaha stock) summer steelhead at Irrigon/Wallowa and Little Sheep hatcheries. | a. Collect broodstock at Little Sheep holding area | ongoing | $444,704 | |
| b. Spawn at holding area and incubate eggs to eyed-stage, transport eyed eggs to Irrigon Hatchery for incubation and rearing. | ongoing | $0 | ||
| c. Trough and pond fry and juvenile per production schedule | ongoing | $0 | ||
| d. Mark fish: Fin clip, CWT, and VIE | ongoing | $0 | ||
| e. Acclimate and release at Little Sheep Facility. | ongoing | $0 | ||
| 4. Fish Health | a. Perform fish health inspections on broodstock (spring chinook and Summer Steelhead). Recommendations on a retentions. | ongoing | $40,260 | |
| b. Perform quaterly fish health inspections for viral, parasitic, and bacterial pathogens. | $0 | |||
| c. Perform prerelease fish health inspections for viral, parasitic, and bacterial pathogens. | $0 | |||
| d. Make recommendations on med-feeding, report on INAD drugs used, and prophylatic treatments. | $0 | |||
| 5. Liberation | a. Transport to acclimation facilities for release | ongoing | $61,017 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1. Coordinate operations of Lower Snake River Compensation Plan (LSRCP) programs and BPA programs with co-managers (ODFW, CTUIR, and NPT). | 2003 | 2006 | $97,710 |
| 2. Produce 360k smolt Spring Chinook. | 2003 | 2006 | $1,121,882 |
| 3. Produce 330k smolt Little Sheep (Imnaha Subbasin) stock summer steelhead. | 2003 | 2006 | $1,448,408 |
| 4. Fish Health | 2003 | 2006 | $131,128 |
| 5. Liberations | 2003 | 2006 | $198,733 |
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2004 | FY 2005 | FY 2006 |
|---|---|---|---|
| $958,783 | $998,733 | $1,040,346 | $1,083,694 |
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: 7.45 | $244,894 |
| Fringe | OPE @38% permanent, 45% seasonal | $97,561 |
| Supplies | $327,050 | |
| Indirect | 24.5% | $144,727 |
| Capital | $106,200 | |
| $920,432 | ||
Total estimated budget
| Total FY 2002 cost | $920,432 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2002 budget request | $920,432 |
| FY 2002 forecast from 2001 | $0 |
| % change from forecast | 0.0% |
Reason for change in scope
Northeast Oregon Master Plan (198805301) proposed 5.2 million to modify Lookingglass Hatchery to improve early rearing water quality and to improve fish passage in Lookingglass Creek.
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Funding agreement with FWS and BPA
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:
Dec 21, 2001
Dec 21, 2001
Comment:
Fundable. The proposal is well organized and integrated with other associated projects but this proposal only covers the operating expenses for facilities (operated by ODFW) associated with conventional production of spring chinook and steelhead in the Imnaha basin. The proposal presents a purely fish hatchery approach: so-called compensation rather than dealing with causative problems. There is no deviation from past cost estimates for these activities. The short description in Section 1 is inaccurate and should be corrected to be more descriptive of this actual proposal.Comment:
Fundable. These proposals are well organized and integrated with other associated projects but the proposals only covers the operating expenses for facilities (operated by ODFW) associated with conventional production of spring chinook and steelhead in the Imnaha and Grande Ronde basins. The proposals present a purely fish hatchery approach: so-called compensation rather than dealing with causative problems. There is no deviation from past cost estimates for these activities. The short description in Section 1 is inaccurate and should be corrected to be more descriptive of this actual proposal.Since these proposals only address facility-operating expenses, it may not be appropriate to comment on data and data management. However, there is a general need for data to be stored in an appropriate consistent database for all LSRCP hatcheries and are available through a distributed system via the Internet. Data available from these programs must be made available for assessments and progress towards project goals. The data and evaluation should be consistent with the Dworshak use of the Idaho FRO system (see Task 3.c in Proposal 200101) and any database in use by the Oregon Evaluation Studies (#200109). Results must be given in the proposal even if collected and analyzed by a different project. In particular, results for returning adults, straying rates, and reproduction of strays that spawn naturally should be given. See the ISRP programmatic recommendation for a review of the LSRCP data management system.