BPA Fish and Wildlife FY 1997 Proposal

Section 1. Administrative
Section 2. Narrative
Section 3. Budget

see CBFWA and BPA funding recommendations

Section 1. Administrative

Title of project
Hood River Production Program - PGE O&M

BPA project number   9500700

Business name of agency, institution or organization requesting funding
PGE

Sponsor type   OR-Utility

Proposal contact person or principal investigator
 NameGary Hacket
 Mailing addressPortland General Electric
121 SW Salmon St
Portland OR 97204
 Phone503/464-8005

BPA technical contact   Tom Morse, EWN 503/230-3694

Biological opinion ID   None

NWPPC Program number   7.4N.1

Short description
Provide the necessary O&M work to be done by PGE to ensure Pelton Ladder is maintained in good working order to support the additional water and facilities support that is associated with the extended rearing of spring chinook in the Pelton Ladder. This capacity is not part of the mitigation requirements of PGE for construction and operation of the Round Butte - Pelton project.

Project start year   1995    End year   

Start of operation and/or maintenance   1995

Project development phase   Implementation

Section 2. Narrative

Related projects
88-053-03; 88-053-04, and 89-029. All of these projects are integral parts of the Hood River Production project and 89-029 and 95-007 are essential parts of the Councilís Pelton Ladder Production Plan and release of Deschutes River spring chinook into the Deschutes. _

Project history
PGE provides the use of Pelton Ladder, Round Butte Hatchery to BPA at no charge for the purpose of constructing and operating additional production facilities. BPA pays the O&M costs of operating these facilities to produce the spring chinook required under the Pelton Ladder Production Project of the NWPPC.

Biological results achieved
The spring chinook reared in the Peltonb Ladder have a higher than normal rate of return than spring chinook from other facilites. In additon this production is realized at a cost lower than would be achieved if BPA were required to build and operated independent facilities.

Annual reports and technical papers
N/A.

Management implications
Not Applicable. Management inferences regarding effectiveness of this method of production will be developed by CTWSR under project 88-053-03

Specific measureable objectives
Continue to maintain these facilites in good working order.

Testable hypothesis
N/A.

Underlying assumptions or critical constraints
N/A.

Methods
N/A.

Brief schedule of activities
N/A.

Biological need
N/A.

Critical uncertainties
N/A.

Summary of expected outcome
PGE will continue to provide excellant O&M of these facilities.

Dependencies/opportunities for cooperation
None.

Risks
N/A.

Monitoring activity
N/A.

Section 3. Budget

Data shown are the total of expense and capital obligations by fiscal year. Obligations for any given year may not equal actual expenditures or accruals within the year, due to carryover, pre-funding, capitalization and difference between operating year and BPA fiscal year.

Historic costsFY 1996 budget data*Current and future funding needs
1995: 30,000
1996: 25,788
Obligation: 25,788
Authorized: 0
Planned: 25,788
1997: 56,000
1998: 57,000
1999: 58,000
2000: 59,000
2001: 60,000

* For most projects, Authorized is the amount recommended by CBFWA and the Council. Planned is amount currently allocated. Contracted is the amount obligated to date of printout.

Funding recommendations

CBFWA funding review group   Bonneville Dam - Priest Rapids Dam

Recommendation    Tier 1 - fund

Recommended funding level   $56,000

BPA 1997 authorized budget (approved start-of-year budget)   $56,000