FY 2000 proposal 199301900

Additional documents

TitleType
199301900 Narrative Narrative

Section 1. Administrative

Proposal titlePowerdale, Parkdale, and Oak Springs O&M
Proposal ID199301900
OrganizationOregon Department of Fish and Wildlife / Confederated Tribe of the Warm Springs Reservation (ODFW/CTWSRO)
Proposal contact person or principal investigator
NameMick Jennings
Mailing address3450 W 10th St. The Dalles, OR 97058
Phone / email5412966866 / mickjennings@netcnct.net
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinColumbia Gorge / Hood
Short descriptionRestore depressed populations of summer and winter steelhead and re-establish a self-sustaining spring chinook salmon population in the Hood River subbasin. Broodstock will be collected at the Powerdale Facility. Broodstock will be held and spawned at th
Target speciesspring chinook, summer and winter steelhead
Project location
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1994 Collected first Hood River native winter steelhead broodstock at Powerdale Trap.
1996 began releases of Deschutes stock spring chinook in Hood River subbasin.
1996 Powerdale Trapping Facility completed.
1997 Collected first Hood River native summer steelhead broodstock at Powerdale Trap
1997 Hood River Production Program EIS completed.
1998 Parkdale Fish Facility completed and operational.
1998 Oak Springs Hatchery - addition to hatchery building completed, including isolation/incubation and early rearing. New raceways and water supply nearing completion - will be completed for spring, 1999 rearing.

Section 3. Relationships to other projects

Project IDTitleDescription
9802100 Hood River Fish Habitat / Implement habitat improvement actions
8805304 Hood River Production Program/ODFW M&E
8805303 Hood River Production Program/CTWS M&E
9500700 Pelton Ladder Hood River Production/PGE O&M
20513 Hood River / Fifteenmile Creek Umbrella
8902900 Hood River Production Program/Round Butte Hatchery production and Pelton La

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel Manager, assistant, seasonal Tech 1 $189,774
Fringe 23% $59,096
Supplies utility trailer, wood stove, marlow pump, pallet jack, shop supplies $62,909
Operating GMS support, EG servicing contract $0
Capital Carport addition to Oak Springs HRPP residence $15,000
Travel per diem, air fare $6,400
Indirect ODFW and CTWS average 37.4% $119,226
Other Employee training $1,400
Subcontractor Electrician, plumber, diesel mechanic, pump servicing and repairs $33,000
$486,805
Total estimated budget
Total FY 2000 cost$486,805
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$486,805
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
See Hood River / Fifteenmile Creek Umbrella $0 unknown
Other budget explanation

Schedule Constraints: NONE


Reviews and recommendations

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

Recommendation:
Fund (high priority).
Date:
Jun 15, 1999

Comment:

Recommendation: Fund (high priority). OK for multi-year funding; review on an annual basis for progress towards meeting objectives.

Comments: The fish production herein is critical to the HRPP as it stands defined. The original concerns of using non-native fish have been addressed - unless there are some difficulties that are not apparent from the narrative. Objectives were well delineated, although the technical details of methodology were not always so detailed. This proposal went into a lot of detail about the rationale for the HRPP, but contained insufficient detail about performance to date, specifically, what aspects of operation and maintenance have changed since 1993 to improve performance? The description of the actual operation and maintenance procedures, and how they have improved, was inadequate. Budgetary strategies are well explained; however, no out-year costs are estimated. The completion date is not mentioned. Isn't the long-term goal of supplementation to phase these hatcheries out?


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Criteria all: Met? NA -
Recommendation:
Date:
Aug 20, 1999

Comment:

#1 Obj1-4, #3 in kind, no $ assigned, #4 Skamania Stock fishing leads to some incidental catch.#5 Alts reviewed in NEPA. #7 critical to reestablishing SpCh & StHd in Hood.
Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]