FY 2001 Ongoing proposal 198902900

Additional documents

TitleType

Section 1. Administrative

Proposal titleHood River Production Program - Pelton Ladder - Hatchery
Proposal ID198902900
OrganizationOregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
NameRod French
Mailing address3701 West 13th Street The Dalles, OR 97058
Phone / email5412964628 / rod.a.french@state.or.us
Manager authorizing this projectClair Kunkel
Review cycleFY 2001 Ongoing
Province / SubbasinColumbia Gorge / Hood
Short descriptionRe-establish a self-sustaining spring chinook salmon population in the Hood River subbasin. Broodstock will be collected from Hood River. Broodstock will be held at the Parkdale Facility. Incubation and rearing will be completed at Round Butte Hatchery
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
1991 Began releases of Deschutes stock spring chinook in Hood River subbasin
1996 Pelton Ladder fish rearing cells were completed
1996 Powerdale Trapping Facility completed.
1997 Hood River Production Program EIS completed.
1998 Collected first Hood River spring chinook broodstock at Powerdale Trap.

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 850 spring chinook to Hood River a. Incubate approximately 165,000 eyed spring chinook eggs On going $8,407
b. Rear and mark approximately 150,000 spring chinook fingerling On going $90,487
c. Transfer spring chinook fingerling to the Pelton Ladder rearing cells On going $4,204
d. Transport 125,000 spring chinook smolts to acclimation facilities in the Hood River subbasin. On going $6,436
2. Improve early fish rearing and worker safety at the outdoor early rearing tanks. a. Construct pole building enclosure over 24 early rearing tanks for improved rearing conditions and worker safety 01 $30,000 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2004FY 2005FY 2002FY 2003
$144,396$151,616$115,011$137,520

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: 11 $35,390
Fringe OPE @ 40% $14,475
Supplies chemicals, medication, coded wire tags, fin marking, utilities $21,626
Indirect @ 26.6% $19,016
Capital Construct pole building enclosure for the 24 early rearing tanks to improve rearing and safety $30,000
Other Fish feed $19,027
$139,534
Total estimated budget
Total FY 2001 cost$139,534
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$139,534
FY 2001 forecast from 2000$118,480
% change from forecast17.8%
Reason for change in estimated budget

The increase in budget is directly associated with the proposed pole building needed to improve fish rearing conditions and worker safety at the outdoor early rearing tanks.

Reason for change in scope

NA

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:

The increase in budget is directly associated with the proposed pole building needed to improve fish rearing conditions and worker safety at the outdoor early rearing tanks. No change in scope except for needed maintenance and repairs for safety concerns.
Recommendation:
Merge into 199500700
Date:
Sep 8, 2000

Comment:

To efficiently coordinate, implement and manage the BPA funded activities associated with the Pelton Ladder - Round Butte Hatchery Complex project number 199500700 (PGE) and 198902900 (ODFW) should be consolidated into one contract under project number 199500700.
Recommendation:
Fund
Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review. Budget increases should be determined in provincial review.
Recommendation:
Do Not Fund
Date:
Sep 20, 2003

Comment:

Check figures for Plateau, project split between the two provinces. Project is in Step Review
Recommendation:
Date:
Sep 20, 2003

Comment: