FY 2001 Ongoing proposal 198805307
Contents
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 |
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Section 1. Administrative
Proposal title | Hood River Production Program: Powerdale, Parkdale, Oak Springs O&M (88-053-07 & 88-053-08) |
Proposal ID | 198805307 |
Organization | Confederated Tribes of the Warm Springs Reservation of Oregon & Oregon Dept. of Fish and Wildlife (CTWSRO/ODFW) |
Proposal contact person or principal investigator | |
Name | Rod French |
Mailing address | 3430 West 10th Street 3701 West 13th Street The Dalles, OR 97058 The Dalles, OR 97058 |
Phone / email | 5412964628 / rod.a.french@state.or.us |
Manager authorizing this project | Mick Jennings, Jim Newton |
Review cycle | FY 2001 Ongoing |
Province / Subbasin | Columbia Gorge / Hood |
Short description | Restore depressed populations of StS & StW and re-establish a self-sustaining ChS population in the Hood River subbasin. Broodstock will be collected at the Powerdale Facility. Broodstock will be held and spawned at the Parkdale Fish Facility. |
Target species |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1994 | Collected first Hood River native winter steelhead broodstock at Powerdale Trap First release of winter steelhead |
1996 | Began releases of Deschutes stock spring chinook in Hood River subbasin |
1996 | Powerdale Trapping Facility completed. |
1997 | Hood River Production Program EIS completed. |
1997 | Collected first Hood River native summer steelhead broodstock at Powerdale Trap. |
1999 | Reared and released first "wild" summer steelhead smolts in Hood River subbasin |
Section 3. Relationships to other projects
Project ID | Title | Description |
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Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
---|---|---|---|---|
1. Achieve an interim adult return of 1,800 hatchery (Hood River stock) summer steelhead to Hood River | a. Collect 40 Hood River wild summer steelhead at Powerdale Dam, hold and spawn broodstock at Parkdale Fish Facility. | On going | $84,410 | |
b. Transfer eggs to Oak Springs Hatchery | On going | $500 | ||
c. Incubate, rear, and mark approximately 50,000 to smolt. | On going | $56,273 | ||
d. Transfer smolts to Hood River acclimation sites. | On going | $1,000 | ||
2. Achieve an interim adult return of 2,250 hatchery (Hood River stock) winter steelhead to Hood River | a. Collect 70 Hood River wild winter steelhead at Powerdale Dam, hold and spawn broodstock at Parkdale Fish Facility. | On going | $84,410 | |
b. Transfer eggs to Oak Springs Hatchery | On going | $500 | ||
c. Incubate, rear and mark approximately 60,000 to smolt. | On going | $56,273 | ||
d. Transfer winter steelhead smolts to Hood River acclimation sites, including 30,000 smolts at Parkdale Fish Facility. | On going | $4,500 | ||
3. Achieve an interim adult return of 850 spring chinook to Hood River. | a. Collect 110 Deschutes stock spring chinook broodstock at Powerdale Dam, hold and spawn spring chinook at Parkdale Fish Facility. | On going | $45,019 | |
b. Transfer eggs to Round Butte Hatchery | On going | $500 | ||
c. Acclimate and release 30,000 spring chinook smolts at Parkdale Fish Facility. | On going | $4,500 | ||
4. Operate and maintain fish facilities for adult salmon and steelhead holding, spawning,, rearing and acclimating. | a. Operate and maintain Powerdale Fish Facility, including grounds and access road. | On going | $84,165 | |
b. Operate and maintain Parkdale Fish Facility, including grounds and equipment. | On going | $84,410 | ||
c. Operate and maintain the Oak Springs fish facilities used for Hood River steelhead prod | On going | $56,273 |
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
FY 2004 | FY 2005 | FY 2002 | FY 2003 |
---|---|---|---|
$528,604 | $540,767 | $500,835 | $511,359 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2001 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2001 cost |
---|---|---|
Personnel | FTE: 6.6 | $197,375 |
Fringe | OPE @38% & 23% | $59,179 |
Supplies | $93,539 | |
Travel | $2,950 | |
Indirect | 26.2% & 41.4% | $114,050 |
Subcontractor | Parkdale alarm system, Powerdale paving, | $93,390 |
Other | training | $2,250 |
$562,733 |
Total estimated budget
Total FY 2001 cost | $562,733 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2001 budget request | $562,733 |
FY 2001 forecast from 2000 | $506,000 |
% change from forecast | 11.2% |
Reason for change in estimated budget
Budget includes approximately $60,000 to complete paving of driving surfaces at Powerdale Fish Facility and $21,600 to renovate the GMS alarm system at the Parkdale Fish Facility. Both of these items are one-time costs. It is possible BPA will initiate alarm system changes during FY 2000.
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
CBFWA Funding Recommendation
Ongoing Funding: yes; New Funding: no
Jul 14, 2000
Comment:
Budget includes approximately $60,000 to complete paving of driving surfaces at Powerdale Fish Facility and $21,600 to renovate the GMS alarm system at the Parkdale Fish Facility. Both of these items are one-time costs. The alarm system failed this year. It is possible BPA will initiate alarm system changes during FY 2000. The CEOR SRT recognizes these tasks as necessary maintenance costs for operating the facility and does not consider them to be an expansion of the scope of work.Comment:
Increase is one-time only facility costs.Comment:
Project is in Step. Part of project is capital. Planning portion of 350K (could be in 04 and 05), not included in 589K expense. Would be added to the CTWS contract. Construction not likely to take place in 05. 2.51 million from proposal and realignment.Comment:
Project is in Step Review. Part of project is capital. Planning portion of 350K (could be in 04 and 05), not included in 589K expense. Would be added to the CTWS contract. Construction not likely to take place in 05.Comment:
Project 198805307 has been split into two projects (88-053-07 CTWS/Parkdale O&M, 88-053-08 ODFW/Powerdale and Oak Springs O&M). The projected budgets are $275,000 for 88-053-07, and 314,000 for 88-053-08.Comment:
Project 198805307 has been split into two projects (88-053-07 CTWS/Parkdale O&M, 88-053-08 ODFW/Powerdale and Oak Springs O&M). The projected budgets are $275,000 for 88-053-07, and 314,000 for 88-053-08.NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$589,000 | $589,000 | $589,000 |
Sponsor comments: See comment at Council's website