Return to Proposal Finder FY 1999 Proposal 198805305

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Objectives, tasks and schedules
Section 5. Budget
Section 6. References
Section 7. Abstract

Reviews and Recommendations
Title Type File Size File Date


Section 1. General Administrative Information

Title of Project Proposal NE Oregon Hatchery Master Plan and Facilities - ODFW
BPA Project Proposal Number 198805305
Business name of agency, institution,
or organization requesting funding
Oregon Department of Fish and Wildlife
Business acronym (if appropriate) ODFW
 

Proposal contact person or principal investigator

Name James V. Phelps
Mailing Address 107 20th St.
City, State, Zip La Grande, OR 97850
Phone 5419632138
Fax 5419636670
E-mail neroadmn@oregontrail.net
 
Manager of program authorizing this project
 
Review Cycle FY 1999
Province Lower Snake
Subbasin Grande Ronde
 
Short Description Develop the Walla Walla, Grande Ronde, and Imnaha Master Plans. Develop facility designs and costs with schedule for implementation. Construct and operate new facilities as agreed between comanagers; initially, operate for Captive and Endemic Brood.
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


NPPC Program Measure Number(s) which this project addresses: 7.4L
FWS/NMFS Biological Opinion Number(s) which this project addresses: 95-98 Hatchery Operations in the Columbia River Basin, Consultation Number 383, Section X (B) (3 and 4). NMFS Permit 1011.
Other Planning Document References


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

n/a or no information


Section 3. Relationships to Other Projects

Project ID Title Description Umbrella
8805301 NE Oregon Outplanting Facility Master Plan Nez Perce comanagement, Lostine River. No
8805302 NE Oregon Hatchery - Grande Ronde Satellite Facilities CTUIR comanagement on upper Grande Ronde River and Catherine Creek. No
9202604 Spring Chinook Salmon Early Life History Grande Ronde Basin early life history M&E. No
9604400 Grande Ronde Basin Spring Chinook Captive Brood Capitol Construction Grande Ronde Basin Spring Chinook Captive Brood Capitol Construction No
9801001 Grande Ronde Basin Spring Chinook Captive Brood O&M, M&E, Fish Health Monit Grande Ronde Basin Spring Chinook Captive Brood O&M, M&E, Fish Health Monitoring. No


Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Planning a. Imnaha Subbasin - Complete Master Planning and Design.
. b. Grande Ronde Subbasin - Complete Master Planning and Design.
. c. Walla Walla Subbasin - Complete Master Planning and Design.
2. Implementation a. Imnaha Subbasin - Construct facilities.
. b. Grande Ronde Subbasin -Construct facilities.
. c. Walla Walla Subbasin - Construct facilities.
3. O & M a. Imnaha Subbasin - Implement planned operation.
. b. Grande Ronde Subbasin - Implement planned operation.
. c. Walla Walla Subbasin -Implement planned operation.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/98 10/01/01 25.0%
2 06/01/98 10/01/13 50.0%
3 10/01/98 10/01/15 25.0%


Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 1999 Cost
Personnel $ 82,000
Fringe $ 29,500
Supplies $ 24,000
Operating $ 47,000
Capital $ 41,000
Travel $ 17,800
Indirect $ 45,900
Subcontractor $ 0
Total Itemized Budget $287,200


Total estimated budget

Total FY 1999 project cost $287,200
Amount anticipated from previously committed BPA Funds $ 0
Total FY 1999 budget request $287,200
FY 1999 forecast from 1998 $ 0
% change from forecast 0.0%


Reason for change in estimated budget

Not applicable


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2000 2001 2002 2003
All Phases $240,000 $250,000 $260,000 $270,000
Total Outyear Budgets $240,000 $250,000 $260,000 $270,000
 

Other Budget Explanation

Not applicable


Section 6. References

n/a or no information


Section 7. Abstract

Abstract

This project was initiated as one of the Northeast Oregon Hatchery Projects to improve fish production in the Imnaha, Grande Ronde and Walla Walla basins via hatchery and satellite facility development. Originally this project focused on contributing to the council’s doubling goal. With the listing of Snake River chinook and steelhead under the federal Endangered Species Act, efforts have been refocused on contributing to recovery before attempting to meet the Council’s doubling goal. The objective is to contribute to an upward trend in spawning ground counts. This will be accomplished through increased outmigration of wild smolts, while avoiding unintended changes to population structure, fitness and genetics. Without intervention, loss of biodiversity and inbreeding depression due to small population size may put these stocks further at risk. Project implementation is expected to result in the return of increased numbers of wild adults, reducing those risks and hastening recovery and delisting. We expect recovery of these weak populations over the next 5+ generations (20+ years), to population sizes supporting ESA delisting. Specifics developed in the Master Plan will include: Evaluate success of returning adults from the Captive Brood and conventional hatchery programs, their resultant natural smolt production and adult returns. Success will be measured by progress toward recovery, delisting and healthy populations capable of supporting Tribal and Nontribal harvest.


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

CBFWA: Nonwatershed Technical Group Comments Recommendation:
Date:
May 13, 1998
[There are no budget numbers associated with this review.]
Comment:
Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Incomplete: Minor corrections needed. Not enough detail to determine if resources are enough or appropriate in order to accomplish project. No data on past costs are included. A very long list of personnel is included but no information of FTE amounts for each person is included. The proposal also needs to include qualifications statements for key personnel.


CBFWA Funding Recommendation Recommendation:
Fund
Date:
May 13, 1998
1999 2000 2001
$215,000 $240,000 $250,000
Comment:
Reduce time for review and planning (obj.2 and 6)

ISRP Review , ISRP 1998-1 Recommendation:
Grande Ronde NEOH - Inadequate as a set
Date:
Jun 18, 1998
[There are no budget numbers associated with this review.]
Comment:
This is in part a proposal to construct satellite hatchery facilities and ponds. The proposal does not describe how broodstock will be mined, which is a risky endeavor. The proposal does not adequately describe the relation of the work to the other Grande Ronde NEOH facilities. The methods should give assurance that the remaining population will not be harmed by the proposed activities, but they do not.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
capital
Date:
May 2005
FY05 NPCC Start of Year:
$ 69,000
FY06 NPCC Staff Preliminary:
$ 20,000
FY06 NPCC July Draft Start of Year:
$ 20,000
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

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