FY 2001 Ongoing proposal 198903500
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 |
|---|
Section 1. Administrative
| Proposal title | Umatilla Hatchery Operation and Maintenance |
| Proposal ID | 198903500 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Bruce Eddy |
| Mailing address | Oregon Department of Fish and Wildlife, 107 20th Street La Grande, OR 97850 |
| Phone / email | 5419632138 / Bruce.R.Eddy@state.or.us |
| Manager authorizing this project | Doug Dehart |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Umatilla |
| Short description | Restore Umatilla River chinook and steelhead fisheries and populations through release of subyearling and yearling smolts produced at Umatilla Hatchery. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
| RPA |
|---|
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
| Year | Accomplishment |
|---|---|
| 1991 | First year of operation |
| 1992 | Released 2.68M subyearling fall chinook, 267k fry and 1.06 subyearling spring chinook, and 204k smolt summer steelhead |
| 1993 | Released 2.66M subyearling fall chinook, 1.13 subyearling and 208k smolt spring chinook, and 159k smolt summer steelhead |
| 1994 | Released 2.85M subyearling fall chinook, 840k subyearling and 594k smolt spring chinook, and 156k smolt summer steelhead |
| 1995 | Released 2.47M subyearling fall chinook, 277k smolt spring chinook, and 148k smolt summer steelhead |
| 1996 | Released 2.97M subyearling and 144k smolt fall chinook, 381k smolt spring chinook, and 149k smolt summer steelhead |
| 1997 | Released 2.83M subyearling and 260k smolt fall chinook, 227k smolt spring chinook, and 140k summer steelhead |
| 1998 | Released 2.78M subyearling fall chinook, 383k smolt spring chinook, and 138k smolt summer steelhead |
| 1999 | Released 1.85M subyearling fall chinook, 254k smolt spring chinook, and 138k smolt summer steelhead |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1. Coordinate Umatilla Hatchery operations with co-managers | a. Develop Annual Operating Plan (AOP) directing Umatilla Hatchery operation and co-manager activities | Ongoing | $24,600 | |
| b. Participate in periodic Umatilla Hatchery operations reviews, Umatilla Research reviews and quarterly basin oversight meetings with co-managers to coordinate activities. | Ongoing | $20,065 | ||
| 2. Produce 150k smolt Umatilla stock summer steelhead | a. Collect broodstock at Three Mile and transport to holding area | Ongoing | $26,799 | |
| b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation | Ongoing | $53,598 | ||
| c. Trough and pond fry and juvenile per production schedule | Ongoing | $107,195 | ||
| d. Fin clip and CWT | Ongoing | $13,399 | ||
| e. Transport to acclimation facilities for release | Ongoing | $40,198 | ||
| f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. | Ongoing | $26,799 | ||
| 3. Produce 360k smolt spring chinook | a. Collect broodstock at Three Mile and transport to holding area | Ongoing | $31,265 | |
| b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation | Ongoing | $62,531 | ||
| c. Trough and pond fry and juvenile per production schedule | Ongoing | $125,061 | ||
| d. Fin clip and CWT | Ongoing | $15,633 | ||
| e. Transport to acclimation facilities for release | Ongoing | $46,898 | ||
| f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. | Ongoing | $31,265 | ||
| 4. Produce 2.68M subyearing fall chinook. | a. Collect broodstock at Three Mile and transport to holding area | Ongoing | $26,799 | |
| b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation | Ongoing | $53,597 | ||
| c. Trough and pond fry and juvenile per production schedule | Ongoing | $107,195 | ||
| d. Fin clip and CWT | Ongoing | $13,399 | ||
| e. Transport to acclimation facilities for release | Ongoing | $40,198 | ||
| f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. | Ongoing | $26,799 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $1,034,098 | $1,085,803 | $937,957 | $984,855 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 cost |
|---|---|---|
| Personnel | FTE: 10 | $296,715 |
| Fringe | 45% | $139,456 |
| Supplies | Communication, utilities, chemicals, feed, mileage, field supplies | $283,466 |
| Indirect | 26.6% | $173,656 |
| $893,293 | ||
Total estimated budget
| Total FY 2001 cost | $893,293 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $893,293 |
| FY 2001 forecast from 2000 | $881,562 |
| % change from forecast | 1.3% |
Reason for change in estimated budget
Inflation and change in overheads
Reason for change in scope
None
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
CBFWA Funding Recommendation
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
Increase is due to change in overheads and COLAs. There is no change in scope of work.Comment:
Rationale: Budget increase inappropriate in this review.REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $875,000 | $875,000 | $875,000 |
Sponsor comments: See comment at Council's website