FY 1999 proposal 198902900
Section 1. Administrative
| Proposal title | Hood River Production Program - Pelton Ladder - Hatchery |
| Proposal ID | 198902900 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator |
| Name | Trent W. Stickell |
| Mailing address | Oregon Department of Fish and Wildlife P.O. Box 59 Portland, OR 97207 |
| Phone / email | 5038725252 / trent.w.stickell@state.or.us |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Hood |
| Short description | The 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 species | Deschutes river Stock spring salmon |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 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
| Objective | Task | Duration in FYs | Estimated 1999 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 1999 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 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 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 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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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:
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.