Return to Proposal Finder FY 2000 Proposal 199500700

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 Hood River Production Program - PGE: O&M
BPA Project Proposal Number 199500700
Business name of agency, institution,
or organization requesting funding
Portland General Electric - Enron
Business acronym (if appropriate) PGE

Proposal contact person or principal investigator

Name Gary Hackett
Mailing Address 121 SW Salmon St
City, State, Zip Portland, OR 97204
Phone 5034648005
Fax 5034642285
Manager of program authorizing this project
Review Cycle FY 2000
Province Columbia Plateau
Subbasin Deschutes
Short Description This project reimburses PGE for those maintenance, operations, upgrades, and repairs of existing equipment and facilities at the Pelton Ladder Project needed to rear about 225,000 Spring Chinook for release in the Hood and Deschutes Rivers.
Target Species Spring Chinook

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: 703(e)(3)
FWS/NMFS Biological Opinion Number(s) which this project addresses: 1995-1999 Columbia River Hatchery Biological Opinion
Other Planning Document References Wy Kan Ush Me Wa Kusch Wit

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

Year Accomplishment
1995 Program fully developed
1996 Program at full production
1998 Program on going

Section 3. Relationships to Other Projects

Project ID Title Description Umbrella
8805303 HRPP - CTWSRO:M&E Transports, releases about 125k spring chinook 7 monitors same No
8805304 HRPP - ODFW: M&E Monitors & evaluates effectiveness of restoration actions in Hood River No
8902900 HRPP - ODFW: Hatchery Responsible for rearing spring chinook for program No
9301900 HRPP - CTWSRO/ODFW: Broodstock collection Collection of Hood River broodstock collection, egg take & transfer to Round Butte Hatchery No
Hood River Production Program (HRPP) - Yes

Section 4. Objectives, Tasks and Schedules

Objectives and Tasks

Objective Task
1. Operations and maintenance of ladder system . Daily inspection, when operating, of the electrical, mechanical and structural integrity of ladder and extended rearing cells.
2. Hatchery operations and maintenance . Routine inspection and operations of hatchery facilities and equipment.
3. Resident and vehicle maintenance . Routine maintenance and service of residences occupied by hatchery personnel and of vehicles used at hatchery.

Objective Schedules and Costs

Objective Start Date End Date Measurable Biological Objectives Milestone FY 2000 Cost %
1 10/01/99 07/01/00 provide acceptable rearing conditions annual clean-out 35.0%
2 10/01/99 09/01/00 Provide acceptable hatchery conditions Transport of juveniles from hatchery to ladder 40.0%
3 10/01/99 09/01/00 Basic facilities O&M none 25.0%

Section 5. Estimated Budget Summary

Itemized Budget

Item Note FY 2000 Cost
Personnel $ 16,700
Fringe $ 0
Supplies $ 0
Operating $ 17,400
Indirect Administration of ODFW contract $ 3,410
Other Housing and vehicle charges $ 12,500
Subcontractor $ 0
Total Itemized Budget $ 50,010

Total estimated budget

Total FY 2000 project cost $ 50,010
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2000 budget request $ 50,010
FY 2000 forecast from 1999 $ 0
% change from forecast 0.0%

Reason for change in estimated budget

Not applicable

Reason for change in scope

Not applicable

Cost Sharing

Organization Item or service provided Amount Cash or In-Kind
PGE No replacement cost of basic facilities which are owned by PGE $ 0 unknown


Outyear Budget Totals

2001 2002 2003 2004
All Phases $ 90,000 $ 60,000 $ 65,000 $ 80,000
Total Outyear Budgets $ 90,000 $ 60,000 $ 65,000 $ 80,000

Other Budget Explanation

Schedule Constraints: none

Section 6. References

Reference Watershed?
None warrented. No

Section 7. Abstract


Reviews and Recommendations

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

This project has not yet been reviewed

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