Return to Proposal Finder FY 2001 Ongoing Proposal 198805307

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 Hood River Production Program: Powerdale, Parkdale, Oak Springs O&M (88-053-07 & 88-053-08)
BPA Project Proposal Number 198805307
Business name of agency, institution,
or organization requesting funding
Confederated Tribes of the Warm Springs Reservation of Oregon & Oregon Dept. of Fish and Wildlife
Business acronym (if appropriate) CTWSRO/ODFW
 

Proposal contact person or principal investigator

Name Rod French
Mailing Address 3430 West 10th Street 3701 West 13th Street
City, State, Zip The Dalles, OR 97058 The Dalles, OR 97058
Phone 5412964628
Fax 5412968886
E-mail rod.a.french@state.or.us
 
Manager of program authorizing this project Mick Jennings, Jim Newton
 
Review Cycle FY 2001 Ongoing
Province Columbia Gorge
Subbasin Hood
 
Short Description Restore depressed populations of StS & StW and re-establish a self-sustaining ChS population in the Hood River subbasin. Broodstock will be collected at the Powerdale Facility. Broodstock will be held and spawned at the Parkdale Fish Facility.
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: The biological outcomes are to achieve an adult return of 1,800 hatchery summer steelhead, 2,250 hatchery winter steelhead, and 850 hatchery spring chinook to the mouth of Hood River. Natural production of smolts should increase as a result of allowing some hatchery fish to spawn in the wild After reviewing habitat potential in the subbasin, the estimated carrying capacity is 32,000 summer steelhead, 31,000 winter steelhead and 24,000 spring chinook.
Biological Data: All adult salmonids have been enumerated at Powerdale Dam at RM 4 in the Hood River since 1992. A statistical creel program below Powerdale Dam measures sport harvest Juvenile screw traps located in the East, Middle, West forks, and the mainstem estimates the number of smolts leaving the subbasin.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: Contact info updated from Council, 11/10/03
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1994 Collected first Hood River native winter steelhead broodstock at Powerdale Trap First release of winter steelhead
1996 Began releases of Deschutes stock spring chinook in Hood River subbasin
1996 Powerdale Trapping Facility completed.
1997 Hood River Production Program EIS completed.
1997 Collected first Hood River native summer steelhead broodstock at Powerdale Trap.
1999 Reared and released first "wild" summer steelhead smolts in Hood River subbasin


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


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. Achieve an interim adult return of 1,800 hatchery (Hood River stock) summer steelhead to Hood River a. Collect 40 Hood River wild summer steelhead at Powerdale Dam, hold and spawn broodstock at Parkdale Fish Facility. On going $ 84,410  
b. Transfer eggs to Oak Springs Hatchery On going $ 500  
c. Incubate, rear, and mark approximately 50,000 to smolt. On going $ 56,273  
d. Transfer smolts to Hood River acclimation sites. On going $ 1,000  
2. Achieve an interim adult return of 2,250 hatchery (Hood River stock) winter steelhead to Hood River a. Collect 70 Hood River wild winter steelhead at Powerdale Dam, hold and spawn broodstock at Parkdale Fish Facility. On going $ 84,410  
b. Transfer eggs to Oak Springs Hatchery On going $ 500  
c. Incubate, rear and mark approximately 60,000 to smolt. On going $ 56,273  
d. Transfer winter steelhead smolts to Hood River acclimation sites, including 30,000 smolts at Parkdale Fish Facility. On going $ 4,500  
3. Achieve an interim adult return of 850 spring chinook to Hood River. a. Collect 110 Deschutes stock spring chinook broodstock at Powerdale Dam, hold and spawn spring chinook at Parkdale Fish Facility. On going $ 45,019  
b. Transfer eggs to Round Butte Hatchery On going $ 500  
c. Acclimate and release 30,000 spring chinook smolts at Parkdale Fish Facility. On going $ 4,500  
4. Operate and maintain fish facilities for adult salmon and steelhead holding, spawning,, rearing and acclimating. a. Operate and maintain Powerdale Fish Facility, including grounds and access road. On going $ 84,165  
b. Operate and maintain Parkdale Fish Facility, including grounds and equipment. On going $ 84,410  
c. Operate and maintain the Oak Springs fish facilities used for Hood River steelhead prod On going $ 56,273  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$528,604 $540,767 $500,835 $511,359


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 6.6 $197,375
Fringe OPE @38% & 23% $ 59,179
Supplies $ 93,539
Travel $ 2,950
Indirect 26.2% & 41.4% $114,050
Subcontractor Parkdale alarm system, Powerdale paving, $ 93,390
Other training $ 2,250
Total Itemized Budget $562,733


Total estimated budget

Total FY 2001 project cost $562,733
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $562,733
FY 2001 forecast from 2000 $506,000
% change from forecast 11.2%


Reason for change in estimated budget

Budget includes approximately $60,000 to complete paving of driving surfaces at Powerdale Fish Facility and $21,600 to renovate the GMS alarm system at the Parkdale Fish Facility. Both of these items are one-time costs. It is possible BPA will initiate alarm system changes during FY 2000.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $500,835 $511,359 $528,604 $540,767
Total Outyear Budgets $500,835 $511,359 $528,604 $540,767
 

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
$562,733
Comment:
Budget includes approximately $60,000 to complete paving of driving surfaces at Powerdale Fish Facility and $21,600 to renovate the GMS alarm system at the Parkdale Fish Facility. Both of these items are one-time costs. The alarm system failed this year. It is possible BPA will initiate alarm system changes during FY 2000. The CEOR SRT recognizes these tasks as necessary maintenance costs for operating the facility and does not consider them to be an expansion of the scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$562,733
Comment:
Increase is one-time only facility costs.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$350,000 $2,515,250 $ 0

Funding Category: Capital

Comment:
Project is in Step. Part of project is capital. Planning portion of 350K (could be in 04 and 05), not included in 589K expense. Would be added to the CTWS contract. Construction not likely to take place in 05. 2.51 million from proposal and realignment.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 20, 2003
2004 2005 2006
$589,000 $589,000 $ 0

Funding Category: Expense

Comment:
Project is in Step Review. Part of project is capital. Planning portion of 350K (could be in 04 and 05), not included in 589K expense. Would be added to the CTWS contract. Construction not likely to take place in 05.

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$589,000 $589,000

Funding Category: Expense

Comment:
Project 198805307 has been split into two projects (88-053-07 CTWS/Parkdale O&M, 88-053-08 ODFW/Powerdale and Oak Springs O&M). The projected budgets are $275,000 for 88-053-07, and 314,000 for 88-053-08.

Project Sponsor Request for FY04-05 Recommendation:
Date:
Sep 20, 2003
2004 2005
$350,000 $ 0

Funding Category: Capital

Comment:
Project 198805307 has been split into two projects (88-053-07 CTWS/Parkdale O&M, 88-053-08 ODFW/Powerdale and Oak Springs O&M). The projected budgets are $275,000 for 88-053-07, and 314,000 for 88-053-08.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$589,000
FY06 NPCC Staff Preliminary:
$589,000
FY06 NPCC July Draft Start of Year:
$589,000
Sponsor (Warm Springs Tribe) Comments (Go to Original on NPCC Website):

Sponsor (Warm Springs Tribe) Comments (Go to Original on NPCC Website):

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