FY 2004 Within-year Modification proposal 198805306
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 (HRPP): Hatchery O&M - Portland General Electric - Enron |
Proposal ID | 198805306 |
Organization | Portland General Electric-Enron (PGE) |
Proposal contact person or principal investigator | |
Name | Bill May |
Mailing address | 121 SW Salmon Portland, Oregon 97204 |
Phone / email | 503-464-7546 / |
Manager authorizing this project | bill_may@pgn.com |
Review cycle | Within-year Modification |
Province / Subbasin | Columbia Gorge / Hood |
Short description | |
Target species | Chinook Salmon |
Project location
Latitude | Longitude | Description |
---|---|---|
Location of Round Butte Hatchery |
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 |
---|
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
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
Objective | Task | Duration in FYs | Estimated 2004 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 2004 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 2004 cost | Subcontractor |
---|---|---|---|---|
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
Objective | Starting FY | Ending FY | Estimated cost |
---|---|---|---|
1 | 2005 | 2008 | $174,876 |
Outyear budgets for Operations and Maintenance phase
FY 2005 | FY 2006 | FY 2007 | FY 2008 |
---|---|---|---|
$41,800 | $43,054 | $44,346 | $45,676 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
---|---|---|---|---|
Not applicable | $0 |
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 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 forecast | 0.0% |
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.
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: |
$161,305 | $161,305 | $161,305 |
Sponsor comments: See comment at Council's website