FY 2000 proposal 199301900
Section 1. Administrative
| Proposal title | Powerdale, Parkdale, and Oak Springs O&M |
| Proposal ID | 199301900 |
| Organization | Oregon Department of Fish and Wildlife / Confederated Tribe of the Warm Springs Reservation (ODFW/CTWSRO) |
| Proposal contact person or principal investigator |
| Name | Mick Jennings |
| Mailing address | 3450 W 10th St. The Dalles, OR 97058 |
| Phone / email | 5412966866 / mickjennings@netcnct.net |
| Manager authorizing this project | |
| Review cycle | FY 2000 |
| Province / Subbasin | Columbia Gorge / Hood |
| Short description | Restore depressed populations of summer and winter steelhead and re-establish a self-sustaining spring chinook salmon population in the Hood River subbasin. Broodstock will be collected at the Powerdale Facility. Broodstock will be held and spawned at th |
| Target species | spring chinook, summer and winter steelhead |
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
| Year | Accomplishment |
|---|
| 1994 |
Collected first Hood River native winter steelhead broodstock at Powerdale Trap. |
| 1996 |
began releases of Deschutes stock spring chinook in Hood River subbasin. |
| 1996 |
Powerdale Trapping Facility completed. |
| 1997 |
Collected first Hood River native summer steelhead broodstock at Powerdale Trap |
| 1997 |
Hood River Production Program EIS completed. |
| 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, 1999 rearing. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 9802100 |
Hood River Fish Habitat / Implement habitat improvement actions |
|
| 8805304 |
Hood River Production Program/ODFW M&E |
|
| 8805303 |
Hood River Production Program/CTWS M&E |
|
| 9500700 |
Pelton Ladder Hood River Production/PGE O&M |
|
| 20513 |
Hood River / Fifteenmile Creek Umbrella |
|
| 8902900 |
Hood River Production Program/Round Butte Hatchery production and Pelton La |
|
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 |
Manager, assistant, seasonal Tech 1 |
$189,774 |
| Fringe |
23% |
$59,096 |
| Supplies |
utility trailer, wood stove, marlow pump, pallet jack, shop supplies |
$62,909 |
| Operating |
GMS support, EG servicing contract |
$0 |
| Capital |
Carport addition to Oak Springs HRPP residence |
$15,000 |
| Travel |
per diem, air fare |
$6,400 |
| Indirect |
ODFW and CTWS average 37.4% |
$119,226 |
| Other |
Employee training |
$1,400 |
| Subcontractor |
Electrician, plumber, diesel mechanic, pump servicing and repairs |
$33,000 |
| $486,805 |
Total estimated budget
| Total FY 2000 cost | $486,805 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2000 budget request | $486,805 |
| FY 2000 forecast from 1999 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
| See Hood River / Fifteenmile Creek Umbrella |
|
$0 |
unknown |
Other budget explanation
Schedule Constraints: NONE
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Fund (high priority).
Date:
Jun 15, 1999
Comment:
Recommendation:
Fund (high priority). OK for multi-year funding; review on an annual basis for progress towards meeting objectives.
Comments:
The fish production herein is critical to the HRPP as it stands defined. The original concerns of using non-native fish have been addressed - unless there are some difficulties that are not apparent from the narrative. Objectives were well delineated, although the technical details of methodology were not always so detailed. This proposal went into a lot of detail about the rationale for the HRPP, but contained insufficient detail about performance to date, specifically, what aspects of operation and maintenance have changed since 1993 to improve performance? The description of the actual operation and maintenance procedures, and how they have improved, was inadequate. Budgetary strategies are well explained; however, no out-year costs are estimated. The completion date is not mentioned. Isn't the long-term goal of supplementation to phase these hatcheries out?
Recommendation:
Fund
Date:
Aug 20, 1999
Comment:
Recommendation:
Date:
Aug 20, 1999
Comment:
Criteria all: Met? NA -
Recommendation:
Date:
Aug 20, 1999
Comment:
#1 Obj1-4, #3 in kind, no $ assigned, #4 Skamania Stock fishing leads to some incidental catch.#5 Alts reviewed in NEPA. #7 critical to reestablishing SpCh & StHd in Hood.
Recommendation:
Fund
Date:
Mar 1, 2000
Comment:
[Decision made in 9-22-99 Council Meeting]