FY 2001 Ongoing proposal 198805305

Additional documents

TitleType

Section 1. Administrative

Proposal titleNortheast Oregon Hatcheries Planning and Implementation (ODFW)
Proposal ID198805305
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameBruce Eddy
Mailing addressOregon Department of Fish and Wildlife, 107 20th Street La Grande, OR 97850
Phone / email5419632138 / Bruce.R.Eddy@state.or.us
Manager authorizing this projectDoug Dehart
Review cycleFY 2001 Ongoing
Province / SubbasinBlue Mountain / Grande Ronde
Short descriptionWork with comanagers to implement the Grande Ronde Endemic Spring Chinook Supplementation Program (GRESCSP). Participate in planning for additional anadromous salmonid enhancement programs in the Grande Ronde, Imnaha, and Walla Walla basins.
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
1997 Comanagers installed temporary adult collection facilities in upper Grande Ronde River, Catherine Creek, and Lostine River and began collecting adult chinook. ODFW spawned and reared progeny of adults collected from Lostine River.
1998 Completed long-term management plan for Grande Ronde endemic spring chinook program and applied for modification of ESA Section 10 Permit No. 1011. Plan was developed cooperatively with NPT, CTUIR, and USFWS.
1998 Comanagers operated temporary adult collection facilities in upper Grande Ronde River, Catherine Creek, and Lostine River. Too few adult chinook were collected for spawning. Adults were returned to spawn naturally.
1998 Completed a long-term management plan for research and enhancement of Imnaha River chinook and applied for new ESA Section 10 Permit. The plan was developed cooperatively with NPT and USFWS.
1998 Reviewed drafts of master plan documents prepared by or for NPT and provided comments to NPT. Wrote a captive broodstock alternative and submitted it to NPT for inclusion in Imnaha master plan.
1999 Completed Lookingglass Hatchery Review considering limitations to meet GRESCSP goals
1999 Reviewed drafts of master plan documents prepared by or for NPT and provided comments to NPT. Wrote a captive broodstock alternative and submitted it to NPT for inclusion in Imnaha master plan.
1999 Comanagers operated temporary adult collection facilities in upper Grande Ronde River, Catherine Creek, and Lostine River. Too few adult chinook were collected for spawning. Adults were returned to spawn naturally.
2000 Reviewed drafts of master plan documents prepared by or for NPT and provided comments to NPT. NPT submitted Master Plan for the Imnaha and Lostine to Power Planning Council

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Master Planning a. Provide comments on NPT and CTUIR Master Plans 2 $5,669
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase
FY 2002
$7,000

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 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 2001 costSubcontractor
1. GRESCSP Conventional Hatchery Broodstock Component Coordination a. Work with GRESCSP cooperators to develop an annual operating plan implementing provisions of NMFS permits covering the GRESCSP. Ongoing $10,465
b. Participate in monthly Technical Oversight Team meeting with cooperators to coordinate activities under the annual operating plan. Ongoing $18,438
c. Update GRESCSP planning documents as required by NMFS permit modifications, NWPPC program requirements and BPA contract provisions. Ongoing $4,610
2. GRESCSP Conventional Hatchery Broodstock Component Fish Culture. a. Collect endemic spring chinook broodstock from Lostine, upper Grande Ronde, and Catherine Creek traps and safely transport them to Lookingglass Hatchery for holding and spawning. Ongoing $34,571
b. Hold and spawn endemic spring chinook broodstock. Ongoing $25,352
c. Incubate and rear endemic spring chinook broodstock through point of acclimation. Ongoing $39,181
d. Transport to acclimation facilities for release Ongoing $16,134
e. Monitor endemic spring chinook health in trapping, hatchery and acclimation facilities following standard protocols and as require by NMFS permit. Administer prophylactic and therapeutic treatments as required. Ongoing $27,657
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$206,000$217,000$186,000$196,000

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
3. GRESCSP Conventional Hatchery Broodstock Component Monitoring and Evaluation. a. Conduct weekly spawning ground surveys in the vicinity of tributary traps during peak spawning period. Ongoing $34,571
b. Estimate population in tributary systems using on mark-recapture methods. Ongoing $2,305
c. Determine tributary population age structure using scale pattern analysis Ongoing $6,914
d. Work with Nez Perce and Confederated Tribes of the Umatilla Indian Reservation to develop a comprehensive monitoring and evaluation plan. Ongoing $4,610
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase
FY 2004FY 2005FY 2002FY 2003
$57,000$60,000$51,000$54,000

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel FTE: .1 $3,169
Fringe $1,308
Indirect $1,192
Personnel FTE: 3.2 $80,292
Fringe $33,138
Supplies Communication, utilities, chemicals, feed, mileage, field supplies $25,913
Indirect $37,065
Personnel FTE: .9 $22,186
Fringe $9,156
Supplies $6,888
Indirect $10,170
$230,477
Total estimated budget
Total FY 2001 cost$230,477
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$230,477
FY 2001 forecast from 2000$226,000
% change from forecast2.0%
Reason for change in estimated budget

Inflation and change in overheads

Reason for change in scope

None

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

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

Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000

Comment:

There are slight increases due to inflation and change in overheads. The $169,500 is not what was funded for FY 2000. This project was funded at $226,000 last year. It appears cost savings may be realized if better coordination were pursued between this project and 199807002 and the LSRCP projects.
Recommendation:
Date:
Sep 13, 2000

Comment:

Expansion of scope
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
capital
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$69,000 $20,000 $20,000

Sponsor comments: See comment at Council's website