FY 1999 proposal 199000500

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

Additional documents

Title	Type
199000500 Narrative	Narrative

Section 1. Administrative

Proposal title	Umatilla Hatchery Monitoring and Evaluation
Proposal ID	199000500
Organization	Oregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
Name	Richard Carmichael
Mailing address	211 Inlow Hall, EOU, 1410 “L” Avenue La Grande, OR 97850
Phone / email	5419623777 / odfw2@eou.edu
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Mid-Columbia / Umatilla
Short description	Evaluate juvenile rearing, marking, tagging, survival, stock life history, fish health, mass marking, straying, sport fishing and catch contribution for salmon and steelhead reared in oxygen supplemented and standard raceways at Umatilla Hatchery
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

Section 3. Relationships to other projects

Project ID	Title	Description
8902401	Juvenile salmonid outmigration and survival in the Umatilla River	Migration monitoring assist in evaluating in-basin migration success of different rearing/release strategies
8903500	Umatilla Hatchery	Umatilla Hatchery provides the majority of the production for restoring salmon and supplementing steelhead populations in the Umatilla River.
9000501	Natural Production Monitoring and Evaluation - natural production success	This study evaluates the amount and extent of salmonid natural production in the Umatilla Basin. Identification is critical to determining the success of hatchery programs designed to restore and supplement natural populations.l
8802200	Umatilla River Basin Trap and Haul Program-collect/transport juvenile fish	This project provides low water passage for fish in the Umatilla River by trapping fish and hauling to sections of the river with adequate flow

Section 4. Budget for Planning and Design phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget

Objective	Task	Duration in FYs	Estimated 1999 cost	Subcontractor

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 1999 cost
Personnel	Costs are for FY98	$196,745
Fringe	Costs are for FY98	$73,207
Supplies	Costs are for FY98	$197,442
Operating	Costs are for FY98	$0
Capital	Costs are for FY98	$2,500
Tag	NA	$37,700
Travel	Costs are for FY98	$780
Indirect	Costs are for FY98	$107,212
Subcontractor		$0
		$615,586

Total estimated budget

Total FY 1999 cost	$615,586
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$615,586
FY 1999 forecast from 1998	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Other budget explanation

Schedule Constraints: Hatchery water shortages and low egg availability may restrict the number of experiments conducted each year. Risks to Snake River stocks are unknown. Poor adult returns and low tag recoveries may necessitate additional releases.

Reviews and recommendations

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

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

Recommendation:

Date:
May 13, 1998

Comment:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes

Criteria 4: Resources Criteria - Yes:

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Inadequate proposal, adequate purpose as a set

Date:
Jun 18, 1998

Comment:

This proposal spelled out the research methods and provided null hypotheses, which the ISRP appreciated. Objectives were clearly stated but the proposal was poorly edited in places. The history of operation of the hatchery has been long enough that a summary of monitoring and evaluation findings should have been presented. Studies on oxygenated raceways in a Willamette River hatchery were recently conducted but were not referenced in this proposal.

REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review

Funding category:
expense

Date:
May 2005

FY05 NPCC start of year:	FY06 NPCC staff preliminary:	FY06 NPCC July draft start of year:
$572,848	$572,848	$572,848

Sponsor comments: See comment at Council's website