Return to Proposal Finder FY 2001 Ongoing Proposal 198903500

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 Umatilla Hatchery Operation and Maintenance
BPA Project Proposal Number 198903500
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 Columbia Plateau
Subbasin Umatilla
 
Short Description Restore Umatilla River chinook and steelhead fisheries and populations through release of subyearling and yearling smolts produced at Umatilla 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: Master Plan goals include reestablishing anadromous fisheries, restoring natural chinook production and enhancing natural steelhead production in the Umatilla basin. It anticipates production of 9.7k adult summer steelhead, 11.0k adult spring chinook, 21.0k adult upriver bright fall chinook, and 6.0k adult coho in 15 years. These goals include both natural and hatchery production expectations. FY 2001 Umatilla Hatchery production will be 150k summer steelhead, 360k spring chinook, and 2.68M fall chinook. This is somewhat less than originally anticipated under the Master Plan because the Umatilla Hatchery well water supply produces approximately one-third of design capacity. Releases produced by Umatilla Hatchery will be 100 percent of steelhead, 45 percent of spring chinook and 80 percent of fall chinook releases to the Umatilla basin.
Biological Data: Adult escapement to Three Mile Dam and some tributary areas, 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
1991 First year of operation
1992 Released 2.68M subyearling fall chinook, 267k fry and 1.06 subyearling spring chinook, and 204k smolt summer steelhead
1993 Released 2.66M subyearling fall chinook, 1.13 subyearling and 208k smolt spring chinook, and 159k smolt summer steelhead
1994 Released 2.85M subyearling fall chinook, 840k subyearling and 594k smolt spring chinook, and 156k smolt summer steelhead
1995 Released 2.47M subyearling fall chinook, 277k smolt spring chinook, and 148k smolt summer steelhead
1996 Released 2.97M subyearling and 144k smolt fall chinook, 381k smolt spring chinook, and 149k smolt summer steelhead
1997 Released 2.83M subyearling and 260k smolt fall chinook, 227k smolt spring chinook, and 140k summer steelhead
1998 Released 2.78M subyearling fall chinook, 383k smolt spring chinook, and 138k smolt summer steelhead
1999 Released 1.85M subyearling fall chinook, 254k smolt spring chinook, and 138k smolt summer steelhead


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. Coordinate Umatilla Hatchery operations with co-managers a. Develop Annual Operating Plan (AOP) directing Umatilla Hatchery operation and co-manager activities Ongoing $ 24,600  
b. Participate in periodic Umatilla Hatchery operations reviews, Umatilla Research reviews and quarterly basin oversight meetings with co-managers to coordinate activities. Ongoing $ 20,065  
2. Produce 150k smolt Umatilla stock summer steelhead a. Collect broodstock at Three Mile and transport to holding area Ongoing $ 26,799  
b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation Ongoing $ 53,598  
c. Trough and pond fry and juvenile per production schedule Ongoing $107,195  
d. Fin clip and CWT Ongoing $ 13,399  
e. Transport to acclimation facilities for release Ongoing $ 40,198  
f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. Ongoing $ 26,799  
3. Produce 360k smolt spring chinook a. Collect broodstock at Three Mile and transport to holding area Ongoing $ 31,265  
b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation Ongoing $ 62,531  
c. Trough and pond fry and juvenile per production schedule Ongoing $125,061  
d. Fin clip and CWT Ongoing $ 15,633  
e. Transport to acclimation facilities for release Ongoing $ 46,898  
f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. Ongoing $ 31,265  
4. Produce 2.68M subyearing fall chinook. a. Collect broodstock at Three Mile and transport to holding area Ongoing $ 26,799  
b. Spawn at holding area and transport eggs to Umatilla Hatchery for incubation Ongoing $ 53,597  
c. Trough and pond fry and juvenile per production schedule Ongoing $107,195  
d. Fin clip and CWT Ongoing $ 13,399  
e. Transport to acclimation facilities for release Ongoing $ 40,198  
f. Perform fish health (i.e. inspection, treatment, etc.), culture (i.e. feeding, pond cleaning, etc.) and facility maintenance on a scheduled and as needed basis. Ongoing $ 26,799  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$1,034,098 $1,085,803 $937,957 $984,855


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: 10 $296,715
Fringe 45% $139,456
Supplies Communication, utilities, chemicals, feed, mileage, field supplies $283,466
Indirect 26.6% $173,656
Total Itemized Budget $893,293


Total estimated budget

Total FY 2001 project cost $893,293
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $893,293
FY 2001 forecast from 2000 $881,562
% change from forecast 1.3%


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
Operations and maintenance $937,957 $984,855 $1,034,098 $1,085,803
Total Outyear Budgets $937,957 $984,855 $1,034,098 $1,085,803
 

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
$893,293
Comment:
Increase is due to change in overheads and COLAs. There is no change in scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$860,000
Comment:
Rationale: Budget increase inappropriate in this review.

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$875,000
FY06 NPCC Staff Preliminary:
$875,000
FY06 NPCC July Draft Start of Year:
$875,000
Sponsor (ODFW) Comments (Go to Original on NPCC Website):

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