FY 1999 proposal 198902900

Additional documents

TitleType
198902900 Narrative Narrative

Section 1. Administrative

Proposal titleHood River Production Program - Pelton Ladder - Hatchery
Proposal ID198902900
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameTrent W. Stickell
Mailing addressOregon Department of Fish and Wildlife P.O. Box 59 Portland, OR 97207
Phone / email5038725252 / trent.w.stickell@state.or.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Mid-Columbia / Hood
Short descriptionThe fish propagation activities are undertaken in an attempt to mitigate for the losses of fish associated with the construction and operation of federal hydroelectric facilities in the Columbia River Basin. In particular, Bonneville and Powerdale Dams.
Target speciesDeschutes river Stock spring salmon
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 HRPP (CTWSRO / ODFW) Assist with acclimation of 125,000 spring chinook smolts at Parkdale facility; Broodstock collection at Powerdale facility; Adult holding, spawning, and the transfer of spring chinook eggs from the Parkdale facility to Round Butte Fish Hatchery.
8805303 HRPP (CTWSRO) - M&E Monitoring and evaluating project implementation.
8805304 HRPP (ODFW) - M&E Monitoring and evaluating project implementation.
9500700 HRPP (PGE) - O&M Operation and maintenance of Pelton Ladder rearing cells.

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 Salaries $35,873
Fringe OPE @ 37% $13,273
Supplies $750
Operating $31,079
Capital $18,750
Travel $1,430
Indirect @ 23% $17,494
Subcontractor NA $0
Other $13,818
$132,467
Total estimated budget
Total FY 1999 cost$132,467
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$132,467
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: Continuation of this program may be contingent upon the renewal of the Biological Opinion for 1995 through 1998 Hatchery Operations in the Columbia River Basin.


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 is a weaker proposal, as written, than the other proposals in the Hood River Production Program. It lacks the clarity and logical presentation of its sister proposals and without those proposals would likely have been judged inadequate. This is a hatchery operation and maintenance project for the Pelton Round Butte facilities. The proposal presents no design for collection or matings and does not adequately describe the project history. Even though there are separate Hood River Production Program monitoring and evaluation projects 8805303 and 8805304, this proposal should include provisions for monitoring and evaluation of the operation and maintenance work.