FY 1999 proposal 198805304

Additional documents

TitleType
198805304 Narrative Narrative

Section 1. Administrative

Proposal titleMonitor Actions Implemented Under the Hood River Production Program.
Proposal ID198805304
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameErik Olsen
Mailing address3430 W 10th St. The Dalles, OR 97058
Phone / email5412968045 /
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Hood
Short descriptionMonitor and evaluate actions taken to re-establish spring chinook salmon, and improve natural production of summer and winter steelhead, in the Hood River subbasin. Data will be used to develop, and refine, management objectives for the HRPP.
Target species
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
9301900 Hood River Production Program (Parkdale & Oak Springs) - O&M Project #88-053-04 samples jack and adult anadromous salmonids at an adult migrant trap operated at a hatchery facility located in the mainstem of the Hood River at Powerdale dam. The O&M of this facility is funded under this contract.
9500700 Hood River Production Program - PGE O&M O&M for the hatchery spring chinook salmon production program in the Hood River subbasin is funded under this contract. Project #88-053-04 evaluates several activities implemented under this contract.
8805303 Hood River Production Program - CTWS - M&E Hatchery acclimation facilties and the CTWS component of the M&E program of the HRPP are funded under this contract. Activities of this contract and project #88-053-04 need to be coordinated to effectively implement the entire M&E program for the HRPP.
8802900 Hood River Production Program - Pelton Ladder - Hatchery Hatchery spring chinook salmon are reared in Pelton ladder prior to release in the Hood River subbasin. This contract funds the O&M for this facility. Project #88-053-04 evaluates several activities implemented under this contract.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 1999 cost
Personnel $166,224
Fringe $66,489
Supplies $36,650
Travel $8,280
Indirect $63,581
Subcontractor Confederated Tribes of the Warm Springs Reservation of Oregon; Oregon Department of Fish and Wildlife; Confederated Tribes of the Warm Springs Reservation of Oregon; Oregon Department of Fish and Wildlife $60,000
Other $11,000
Other $11,000
Other $11,000
Other $11,000
$445,224
Total estimated budget
Total FY 1999 cost$445,224
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$445,224
FY 1999 forecast from 1998$0
% change from forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

Other budget explanation

Schedule Constraints: No constraints are anticipated that would cause a schedule change.


Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Date:
May 13, 1998

Comment:

Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
HRPP Adequate as a set
Date:
Jun 18, 1998

Comment:

This well-written proposal provides the monitoring and evaluation for the Hood River Production Program, 8805303. The monitoring and evaluation objectives are well integrated with the overall objectives of the production program and include objectives and methods to 1) determine the current status of indigenous populations of resident and anadromous salmonids and 2) minimize detrimental impacts on indigenous populations.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$415,000 $415,000 $415,000

Sponsor comments: See comment at Council's website