Return to Proposal Finder FY 2001 Ongoing Proposal 198902900

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 - Pelton Ladder - Hatchery
BPA Project Proposal Number 198902900
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 Rod French
Mailing Address 3701 West 13th Street
City, State, Zip The Dalles, OR 97058
Phone 5412964628
Fax 5412964993
E-mail rod.a.french@state.or.us
 
Manager of program authorizing this project Clair Kunkel
 
Review Cycle FY 2001 Ongoing
Province Columbia Gorge
Subbasin Hood
 
Short Description Re-establish a self-sustaining spring chinook salmon population in the Hood River subbasin. Broodstock will be collected from Hood River. Broodstock will be held at the Parkdale Facility. Incubation and rearing will be completed at Round Butte Hatchery
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 a return of 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 24,000 spring chinook smolts.
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 Middle and West forks, and the mainstem provide the data necessary to estimate 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
1991 Began releases of Deschutes stock spring chinook in Hood River subbasin
1996 Pelton Ladder fish rearing cells were completed
1996 Powerdale Trapping Facility completed.
1997 Hood River Production Program EIS completed.
1998 Collected first Hood River spring chinook broodstock at Powerdale Trap.


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 850 spring chinook to Hood River a. Incubate approximately 165,000 eyed spring chinook eggs On going $ 8,407  
b. Rear and mark approximately 150,000 spring chinook fingerling On going $ 90,487  
c. Transfer spring chinook fingerling to the Pelton Ladder rearing cells On going $ 4,204  
d. Transport 125,000 spring chinook smolts to acclimation facilities in the Hood River subbasin. On going $ 6,436  
2. Improve early fish rearing and worker safety at the outdoor early rearing tanks. a. Construct pole building enclosure over 24 early rearing tanks for improved rearing conditions and worker safety 01 $ 30,000 x


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$144,396 $151,616 $115,011 $137,520


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: 11 $ 35,390
Fringe OPE @ 40% $ 14,475
Supplies chemicals, medication, coded wire tags, fin marking, utilities $ 21,626
Indirect @ 26.6% $ 19,016
Capital Construct pole building enclosure for the 24 early rearing tanks to improve rearing and safety $ 30,000
Other Fish feed $ 19,027
Total Itemized Budget $139,534


Total estimated budget

Total FY 2001 project cost $139,534
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $139,534
FY 2001 forecast from 2000 $118,480
% change from forecast 17.8%


Reason for change in estimated budget

The increase in budget is directly associated with the proposed pole building needed to improve fish rearing conditions and worker safety at the outdoor early rearing tanks.


Reason for change in scope

NA


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $115,011 $137,520 $144,396 $151,616
Total Outyear Budgets $115,011 $137,520 $144,396 $151,616
 

Other Budget Explanation

Not applicable


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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