Return to Proposal Finder FY 2001 Ongoing 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. 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
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Northeast Oregon Hatcheries Planning and Implementation (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 Bruce Eddy
Mailing Address Oregon Department of Fish and Wildlife, 107 20th Street
City, State, Zip La Grande, OR 97850
Phone 5419632138
Fax 5419636670
E-mail Bruce.R.Eddy@state.or.us
 
Manager of program authorizing this project Doug Dehart
 
Review Cycle FY 2001 Ongoing
Province Blue Mountain
Subbasin Grande Ronde
 
Short Description Work with comanagers to implement the Grande Ronde Endemic Spring Chinook Supplementation Program (GRESCSP). Participate in planning for additional anadromous salmonid enhancement programs in the Grande Ronde, Imnaha, and Walla Walla basins.
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


Biological Outcomes of this project: Produce spring chinook smolts for release to the Lostine , Catherine Creek, and upper Grande Ronde according to stipulations in National Marine Fisheries Service ESA Section 10 permits. Actual release numbers are determined using sliding scales included in the permit applications and are variable depending on adult escapement. The GRESCSP is intended to assure that target populations contain at least 150 naturally spawning adults annually and ultimately support Lower Snake Rive Compensation Plan production.
Biological Data: Adult escapement to target areas, redd counts, hatchery/wild escapement composition from trapping and carcass recovery, smolt production, and results of production technique research.


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
1997 Comanagers installed temporary adult collection facilities in upper Grande Ronde River, Catherine Creek, and Lostine River and began collecting adult chinook. ODFW spawned and reared progeny of adults collected from Lostine River.
1998 Completed long-term management plan for Grande Ronde endemic spring chinook program and applied for modification of ESA Section 10 Permit No. 1011. Plan was developed cooperatively with NPT, CTUIR, and USFWS.
1998 Comanagers operated temporary adult collection facilities in upper Grande Ronde River, Catherine Creek, and Lostine River. Too few adult chinook were collected for spawning. Adults were returned to spawn naturally.
1998 Completed a long-term management plan for research and enhancement of Imnaha River chinook and applied for new ESA Section 10 Permit. The plan was developed cooperatively with NPT and USFWS.
1998 Reviewed drafts of master plan documents prepared by or for NPT and provided comments to NPT. Wrote a captive broodstock alternative and submitted it to NPT for inclusion in Imnaha master plan.
1999 Completed Lookingglass Hatchery Review considering limitations to meet GRESCSP goals
1999 Reviewed drafts of master plan documents prepared by or for NPT and provided comments to NPT. Wrote a captive broodstock alternative and submitted it to NPT for inclusion in Imnaha master plan.
1999 Comanagers operated temporary adult collection facilities in upper Grande Ronde River, Catherine Creek, and Lostine River. Too few adult chinook were collected for spawning. Adults were returned to spawn naturally.
2000 Reviewed drafts of master plan documents prepared by or for NPT and provided comments to NPT. NPT submitted Master Plan for the Imnaha and Lostine to Power Planning Council


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
Master Planning a. Provide comments on NPT and CTUIR Master Plans 2 $ 5,669  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

FY 2002
$ 7,000


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
1. GRESCSP Conventional Hatchery Broodstock Component Coordination a. Work with GRESCSP cooperators to develop an annual operating plan implementing provisions of NMFS permits covering the GRESCSP. Ongoing $ 10,465  
b. Participate in monthly Technical Oversight Team meeting with cooperators to coordinate activities under the annual operating plan. Ongoing $ 18,438  
c. Update GRESCSP planning documents as required by NMFS permit modifications, NWPPC program requirements and BPA contract provisions. Ongoing $ 4,610  
2. GRESCSP Conventional Hatchery Broodstock Component Fish Culture. a. Collect endemic spring chinook broodstock from Lostine, upper Grande Ronde, and Catherine Creek traps and safely transport them to Lookingglass Hatchery for holding and spawning. Ongoing $ 34,571  
b. Hold and spawn endemic spring chinook broodstock. Ongoing $ 25,352  
c. Incubate and rear endemic spring chinook broodstock through point of acclimation. Ongoing $ 39,181  
d. Transport to acclimation facilities for release Ongoing $ 16,134  
e. Monitor endemic spring chinook health in trapping, hatchery and acclimation facilities following standard protocols and as require by NMFS permit. Administer prophylactic and therapeutic treatments as required. Ongoing $ 27,657  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$206,000 $217,000 $186,000 $196,000


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
3. GRESCSP Conventional Hatchery Broodstock Component Monitoring and Evaluation. a. Conduct weekly spawning ground surveys in the vicinity of tributary traps during peak spawning period. Ongoing $ 34,571  
b. Estimate population in tributary systems using on mark-recapture methods. Ongoing $ 2,305  
c. Determine tributary population age structure using scale pattern analysis Ongoing $ 6,914  
d. Work with Nez Perce and Confederated Tribes of the Umatilla Indian Reservation to develop a comprehensive monitoring and evaluation plan. Ongoing $ 4,610  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

FY 2004 FY 2005 FY 2002 FY 2003
$ 57,000 $ 60,000 $ 51,000 $ 54,000


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: .1 $ 3,169
Fringe $ 1,308
Indirect $ 1,192
Personnel FTE: 3.2 $ 80,292
Fringe $ 33,138
Supplies Communication, utilities, chemicals, feed, mileage, field supplies $ 25,913
Indirect $ 37,065
Personnel FTE: .9 $ 22,186
Fringe $ 9,156
Supplies $ 6,888
Indirect $ 10,170
Total Itemized Budget $230,477


Total estimated budget

Total FY 2001 project cost $230,477
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $230,477
FY 2001 forecast from 2000 $226,000
% change from forecast 2.0%


Reason for change in estimated budget

Inflation and change in overheads


Reason for change in scope

None


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Planning and design $ 7,000 $ 0 $ 0 $ 0
Operations and maintenance $186,000 $196,000 $206,000 $217,000
Monitoring and evaluation $ 51,000 $ 54,000 $ 57,000 $ 60,000
Total Outyear Budgets $244,000 $250,000 $263,000 $277,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$230,477
Comment:
There are slight increases due to inflation and change in overheads. The $169,500 is not what was funded for FY 2000. This project was funded at $226,000 last year. It appears cost savings may be realized if better coordination were pursued between this project and 199807002 and the LSRCP projects.

NWPPC Funding Recommendation Recommendation:
Date:
Sep 13, 2000
2001
$230,477
Comment:
Expansion of scope

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):

Return to top of page