Return to Proposal Finder FY 2001 Ongoing 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. 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 - 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 Bill May
Mailing Address 121 SW Salmon St
City, State, Zip Portland, OR 97204
Phone 5034647546
Fax 5034648005
E-mail bill_may@pgn.com
 
Manager of program authorizing this project Bill May
 
Review Cycle FY 2001 Ongoing
Province Columbia Plateau
Subbasin Deschutes
 
Short Description This project reimburses PGE for the use of hatchery facilities at the Pelton - Round Butte hatchery and extended rearing facilities and for the cost of rearing approximatley 225,000 spring Chinook for BPA to be released into the Deschutes and Hood Rivers.
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 expected results are the continued production of about 225,000 age one plus spring Chinook in health condition that are released into the Deschutes and Hood River systems.
Biological Data: ODFW annual reports, and PIT tag and CWT data on returns, and observations. In addition the Hood River project 8805303 and 8805304 are in the process of a long term evaluation study of the effectiveness of using Deschutes River spring Chinook stock to re-establish spring Chinook in the Hood River system. That study is due to be completed in FY 2002.


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 Met production objectives for both the Deschutes and Hood River systems
1999 Met production objectives for both the Deschutes and Hood River systems


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
Ladder O&M by PGE a continious $ 15,700  
Hatchery O&M by PGE a continious $ 3,700  
Housing & vehicle PGE a continious $ 13,340  
Early Fish Tank Enclosure a One time action $ 7,500 x
Hatchery Resident Heating and Cooling a One time Action $ 6,250 x
Fish Trap Area Enclosure a One time Action $ 1,500  
Administration of ODFW ops by PGE (3%) a continious $ 3,527  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2003 FY 2005 FY 2004 FY 2002
$ 50,000 $ 60,000 $ 55,000 $ 45,000


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
Capital N/A $ 0
NEPA N/A $ 0
Other PGE costs $ 51,517
Personnel FTE: N/A $ 0
Total Itemized Budget $ 51,517


Total estimated budget

Total FY 2001 project cost $ 51,517
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $ 51,517
FY 2001 forecast from 2000 $ 85,000
% change from forecast -39.4%


Reason for change in estimated budget

The number of facility upgrades were less than expected.


Reason for change in scope

See above.


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $ 45,000 $ 50,000 $ 55,000 $ 60,000
Total Outyear Budgets $ 45,000 $ 50,000 $ 55,000 $ 60,000
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

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

This project has not yet been reviewed

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