FY 2004 Within-year Modification proposal 198805306

Additional documents

TitleType

Section 1. Administrative

Proposal titleHood River Production Program (HRPP): Hatchery O&M - Portland General Electric - Enron
Proposal ID198805306
OrganizationPortland General Electric-Enron (PGE)
Proposal contact person or principal investigator
NameBill May
Mailing address121 SW Salmon Portland, Oregon 97204
Phone / email503-464-7546 /
Manager authorizing this projectbill_may@pgn.com
Review cycleWithin-year Modification
Province / SubbasinColumbia Gorge / Hood
Short description
Target speciesChinook Salmon
Project location
LatitudeLongitudeDescription
Location of Round Butte Hatchery
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription
198805307 Hood River Production Program - Parkdale Fac CTWS broodstock, holds and spawns broodstock, conducts early incubation and acclimation and transports to Round Butte Hatchery
198805308 Hood River Production Program - Powerdale ODFW monitor adult and jack returns to Powerdale Dam, collects broodstock, and transperots to Parkdale facilities
198805303 Hood River Production Pprogram : M&E CTWSRO Monitors pelton ladder work, acclimizes fish for release and conducts other monitioring studies in Hood River.
198805304 Hood River Production Program : M&E ODFW ODFW monitors spring chinook smolt out-migration and in-river harvest of jacks and adults.
199802100 Hood River Fish Habitat - CTWSRO Habitat improvement projects to improve conditons for spring Chinook and steelhead.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 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 2004 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 2004 costSubcontractor
1. Achieve an interim adult return of 850 spring chinook to Hood River b. Rear and mark approximately 150,000 spring chinook fingerling Ongoing $47,783 Yes
d. Transport 125,000 spring chinook smolts to acclimation facilities in the Hood River subbasin. Ongoing $2,000 Yes
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
1 2005 2008 $174,876
Outyear budgets for Operations and Maintenance phase
FY 2005FY 2006FY 2007FY 2008
$41,800$43,054$44,346$45,676

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2004 costSubcontractor
Not applicable $0
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2004 cost
Personnel $40,583
Fringe Included $0
Supplies Cleaning System $9,200
Travel $0
Capital $0
$49,783
Total estimated budget
Total FY 2004 cost$49,783
Amount anticipated from previously committed BPA funds$0
Total FY 2004 budget request$49,783
FY 2004 forecast from 2003$0
% change from forecast0.0%
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.

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:
$161,305 $161,305 $161,305

Sponsor comments: See comment at Council's website