FY 2000 proposal 20513

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
20513 Narrative	Narrative

Section 1. Administrative

Proposal title	Hood River / Fifteenmile Creek Umbrella
Proposal ID	20513
Organization	Oregon Department of Fish and Wildlife / Confederated Tribe of the Warm Springs Reservation (ODFW/CTWSRO)
Proposal contact person or principal investigator
Name	Tony Nigro
Mailing address	P.O. Box 59 Portland, OR 97207
Phone / email	5038725252 / Tony.Nigro@state.or.us
Manager authorizing this project
Review cycle	FY 2000
Province / Subbasin	Columbia Gorge / Hood
Short description	Re-establish Hood River spring chinook salmon population and restore depressed Fifteenmile Creek winter steelhead and Hood River winter and summer steelhead populations by supplementation, using native fish stocks, and/or habitat restoration. Wildlife wi
Target species	Winter Steelhead, Summer Steelhead, Spring Chinook Salmon, and a variety of Wildlife

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment
1986	The physical stream survey of the Fifteenmile Creek subbasin was completed.
1987	The Fifteenmile Creek Basin Fish Habitat Improvement Implementation Plan (Smith et al. 1987) was completed.
1994	Winter steelhead broodstock first collected at Powerdale Dam (Hood River).
1994	Spring chinook salmon collected at Pelton Trap for Hood River smolt production
1995	Construction of rearing cells in the Pelton Fish Ladder completed.
1995	Physical stream inventories of anadromous salmonid bearing streams located on all private and selected USFS lands in Hood subbasin completed.
1996	Completed development of winter steelhead acclimation facility on the East Fork Hood River.
1996	Completed development of the West Fork Hood River smolt acclimation site.
1996	Powerdale Trapping Facility completed.
1996	Genetic analysis of fish from different portions of the Hood River subbasin will be completed.
1997	Collection of Hood River summer steelhead stock began at Powerdale Dam
1997	Hood River Production Program EIS completed
1997	Determination of spacial distribution for anadromous adult holding and spawning was completed in 1997.
1997	Rearing density estimates for indigenous fish populations in the Hood River subbasin were made for selected sites from 1994-97.
1997	130 cfs East Fork Irrigation District diversion was equipped with fish screens.
1998	Hood River smolt migration has been monitored from 1994 - 98.
1998	Parkdale Fish Facility completed and operational
1998	Oak Springs Hatchery - addition to hatchery building completed, including isolation incubation and early rearing. New raceways and water supply nearing completion - will be completed for spring 99 rearing.
1998	Round Butte Hatchery / Pelton Ladder - 125,000 spring chinook reared to smolt stage and released into Hood River acclimation ponds.
1998	Selected, high priority, Hood River subbasin fish habitat has been protected and/or restored.
1998	Hood sport angler harvest has been monitored since 1996.
1998	Biological data has been collected from all salmonids trapped at the Powerdale Dam since 1991.
1998	Riparian habitat along Fifteenmile Creek subbasin streams have been protected to speed vegetative recovery.
1998	Fifteenmile Creek subbasin instream habitat was improved by installing instream structures.
1998	Off site livestock watering developments have been constructed to reduce livestock grazing of riparian habitat in the Fifteenmile Creek subbasin.
1998	Fish habitat improvements on private lands in the Fifteenmile Creek subbasin have been maintained from 1987 - 1998.
1998	1998 steelhead smolt migration estimates were made for the Fifteenmile Creek subbasin.

Section 3. Relationships to other projects

Project ID	Title	Description
8902900	Hood River Production Program	Round Butte Hatchery production and Pelton Ladder rearing
8805304	Hood River Production Program	ODFW M&E
8805303	Hood River Production Program	CTWS M&E
9802100	Hood River Habitat	CTWS
9304000	Fifteenmile Creek Habitat Restoration Project	ODFW
9304001	Fifteenmile Creek Wild Steelhead Smolt Production	ODFW
9500700	Hood River Production Program	PGE, Pelton Ladder O&M
9145	Cutthroat Trout	ODFW
9705909	Hood River Wildlife Habitat	ODFW
9404200	Trout Creek Habitat Restoration Project	Shares equipment and personnel with Fifteenmile Creek Habitat Restoration Project (9304000)
9802100	Hood River Habitat CTWS
9147	Cutthroat Trout ODFW
9500700	Hood River Production Program PGE, Pelton Ladder O&M
9705909	Hood River Wildlife Habitat ODFW
9304000	Fiteenmile Cr Habitat Restoration ODFW
8805304	Hood River Production Program ODFW M&E
8902900	Hood River Production Program Round Butte Hatchery Prod. & Pelton Ladder
9301900	Hood River Production Program ODFW CTWS O&M
20513	Hood River / Fifteenmile Creek Umbrella Proposal
9304001	Fifteenmile Cr Wild Steelhead Smolt Prod ODFW
8805303	Hood River Production Program CTWS M&E

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 2000 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 2000 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 2000 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 2000 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 2000 cost
Personnel		$0
Fringe		$0
Supplies		$0
		$0

Total estimated budget

Total FY 2000 cost	$0
Amount anticipated from previously committed BPA funds	$0
Total FY 2000 budget request	$0
FY 2000 forecast from 1999	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind
Bonneville Power Administration	Funding for HRPP and FCHRP	$2,121,590	unknown
PacifiCorp	Final design and initial construction of Powerdale Dam fish screens	$1,100,000	unknown
Long View Fibre Company	Use of West Fork Hood River acclimation site and site preparation	$2,500	unknown
Middle Fork Irrigation District	Convert open ditch to pipe, remove three diversion structures (fish migration obstacles) on Evans Creek	$1,200,000	unknown
Middle Fork Irrigation District	Install new diversions, fish screens, and fish ladders on Coe and Elliot branches	$1,000,000	unknown
Middle Fork Irrigation District	Instream spawning gravel supplementation - Clear Branch	$10,000	unknown
U.S. Forest Service	Instream habitat restoration	$150,000	unknown
East Fork Irrigation District	Acclimation sit for Winter Steelhead on East Fork Hood River	$10,000	unknown
East Fork Irrigation District	Install new fish screen on Neal Creek 30 cfs diversion	$500,000	unknown
Farmers Irrigation District	Instream habitat restoration - Greenpoint Creek	$500,000	unknown
Farmers Irrigation District	Water conservation piping of open canal and installation of new fish screen on 80cfs diversion from Hood River	$1,500,000	unknown
Oregon Department of Fish and Wildlife	NMFS fish screening and passage	$100,000	unknown
CTWSRO Salmon Corps and AmeriCorp	Riparian fencing and acclimation pond assembly	$35,000	unknown
Local landowners	Cost share for implementing BMPs (hazmit) Fifteenmile Creek subbasin	$25,000	unknown
Local landowners	Cost share for GWEB and 319 funds	$25,000	unknown
Local landowners	Cost share erosion control	$25,000	unknown
U.S. Forest Service	Watershed health improvements on forest land in headwaters	$100,000	unknown
USDA - NRCS	Implementing conservation measures on private land	$245,000	unknown
USDA - NRCS & FSA	Conservation Reserve Program - retires cropland to permanent vegetation	$675,000	unknown
USDA - NRCS & FSA	Hazard mitigation grant to reduce soil erosion on private land	$100,000	unknown
Wasco County SWCD	GWEB grant to improve watershed health	$60,000	unknown
Wasco County SWCD	319 grant implementation to improve water quality	$40,000	unknown
Wasco County SWCD	Soil and Water Commission grant to control erosion in Company Hollow	$15,000	unknown
Wasco County SWCD	Oregon Dept. Of Agriculture water quality grant	$4,000	unknown
Local landowners	cost share for implementing EQIP practices	$61,250	unknown
Fifteenmile Watershed Council	In kind support	$5,000	unknown

Reviews and recommendations

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

REVIEW:
ISRP Preliminary Review (ISRP 99-2)

Recommendation:
NA - Umbrella Proposal

Date:
Jun 15, 1999

Comment:

Recommendation: NA - Umbrella Proposal

Comments: This is an example of a complete, well-written description of an umbrella project. It lays things out clearly, concisely, and logically. It shows the importance of each of the components well. The only thing lacking, was a summary of the current escapement of salmon and steelhead.

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Do Not Fund

Date:
Aug 20, 1999

Comment:

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
Aug 20, 1999

Comment:

Criteria all: Met? NA - Well written proposal.