FY 2001 Ongoing proposal 198805307

Additional documents

TitleType

Section 1. Administrative

Proposal titleHood River Production Program: Powerdale, Parkdale, Oak Springs O&M (88-053-07 & 88-053-08)
Proposal ID198805307
OrganizationConfederated Tribes of the Warm Springs Reservation of Oregon & Oregon Dept. of Fish and Wildlife (CTWSRO/ODFW)
Proposal contact person or principal investigator
NameRod French
Mailing address3430 West 10th Street 3701 West 13th Street The Dalles, OR 97058 The Dalles, OR 97058
Phone / email5412964628 / rod.a.french@state.or.us
Manager authorizing this projectMick Jennings, Jim Newton
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Gorge / Hood
Short descriptionRestore 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
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
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 IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

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. 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
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$528,604$540,767$500,835$511,359

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast11.2%
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
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:

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.
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Increase is one-time only facility costs.
Recommendation:
Fund
Date:
Sep 20, 2003

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.
Recommendation:
Fund
Date:
Sep 20, 2003

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.
Recommendation:
Date:
Sep 20, 2003

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.
Recommendation:
Date:
Sep 20, 2003

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.
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
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