FY 2001 Ongoing proposal 198805304
Contents
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 |
|---|
Section 1. Administrative
| Proposal title | Hood River Production Program - ODFW M&E |
| Proposal ID | 198805304 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Erik Olsen |
| Mailing address | 3450 West 10th The Dalles, OR 97058 |
| Phone / email | 5412968045 / odfwbend@bendnet.com |
| Manager authorizing this project | Chip Dale |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Gorge / Hood |
| Short description | Monitor and evaluate actions taken to re-establish spring chinook salmon, and improve wild production of summer and winter steelhead, in the Hood River subbasin. Data will be used to develop, and refine, management objectives for the HRPP. |
| 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 |
|---|---|
| 1997 | Completed Environmental Impact Statement (EIS) for Hood River Production Program (HRPP). |
| 1996 | Completed physical inventory of all anadromous salmonid bearing streams located on private lands, and selected USFS lands, in the Hood River subbasin. |
| 1999 | Estimated age specific wild steelhead and natural spring chinook salmon smolt production from the Hood River subbasin for the years 1994-1999. |
| 1999 | Estimated the number of hatchery summer and winter steelhead smolts leaving the Hood River subbasin from the 1993-1998 brood releases. |
| 1999 | Estimated jack and adult anadromous salmonid sport harvest in the Hood River subbasin for the years 1996-1999. |
| 1996 | Estimated rearing densities of indigenous populations of fish. Estimates were made at selected sites in the Hood River subbasin during the years 1994-1996. |
| 1999 | Estimated age specific jack and adult anadromous salmonid escapements to Powerdale Dam for the years 1991-1999. |
| 1996 | Determined spatial distribution of adult holding for wild summer and winter steelhead and naturally produced spring and fall chinook salmon and coho salmon escaping to the Hood River subbasin during the years 1994-1996. |
| 1999 | Determined the temporal distribution of return for wild, natural, and hatchery summer and winter steelhead and spring and fall chinook salmon escaping to the Hood River subbasin during the years 1991-1999. |
| 1999 | Estimated selected life history patterns for wild, natural, and hatchery anadromous salmonid smolts migrating from the Hood River subbasin during the years 1994-1999. |
| 1999 | Estimated selected morphometric and meristic characteristics of wild, natural, and hatchery anadromous salmonid smolts migrating from the Hood River subbasin during the years 1994-1999. |
| 1999 | Estimated selected life history patterns for wild, natural, and hatchery jack and adult anadromous salmonids escaping to the Hood River subbasin during the years 1991-1999. |
| 1999 | Estimated selected morphometric and meristic characteristics for wild, natural, and hatchery jack and adult anadromous salmonids escaping to the Hood River subbasin during the years 1991-1999. |
| 1999 | Whole fish and tissue samples were collected from wild and hatchery steelhead and resident rainbow and cutthroat trout sampled in the Hood River subbasin from 1994-1999. |
| 1999 | Monitored stream flows at selected sites in the Hood River subbasin from 1992-1999. |
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2001 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 2001 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 2001 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 2001 cost | Subcontractor |
|---|---|---|---|---|
| 1) Determine abundance, distribution, and life history patterns of anadromous and resident fishes in the Hood River subbasin. | a. Estimate numbers of downstream migrant wild steelhead; natural spring chinook salmon; and hatchery summer and winter steelhead smolts leaving the Hood River subbasin. | 6 | $124,065 | |
| 1) | b. Estimate relative abundance of non-supplemented species of downstream migrant salmonids leaving the Hood River subbasin. | 6 | $13,531 | |
| 1) | c. Assist personnel on BPA project #1993-019-00 in enumerating and counting all species of migratory jack and adult salmonids and trout (i.e., bull and cutthroat trout) escaping to Powerdale Dam. | 6 | $5,958 | |
| 1) | d. Estimate, by brood year, escapements of wild, natural, and hatchery produced summer and winter steelhead, spring and fall chinook salmon, and coho salmon to Powerdale Dam. | 6 | $2,428 | |
| 1) | e. Estimate age structure of downstream migrant wild rainbow-steelhead pre-smolts and smolts. | 6 | $6,087 | |
| 1) | f. Estimate temporal distribution of downstream migrant steelhead smolts. | 6 | $2,428 | |
| 1) | g. Estimate selected morphometric characteristics of downstream migrant wild steelhead smolts; including mean fork length and condition factor. | 6 | $2,428 | |
| 1) | h. Estimate selected morphometric characteristics of downstream migrant spring chinook salmon, coho salmon, migratory bull trout, and cutthroat trout smolts; including mean fork length and condition factor. | 6 | $2,428 | |
| 1) | i. Assist personnel on BPA project 1988-053-03 to estimate selected morphometric characteristics of Hood River stocks of hatchery summer and winter steelhead smolts; including mean fork length and condition factor. | 6 | $805 | |
| 1) | j. Estimate the age structure of wild, natural, and subbasin hatchery produced jack and adult migratory anadromous salmonids. | 6 | $5,172 | |
| 1) | k. Estimate the temporal distribution of migration to the Hood River subbasin of wild, natural, and hatchery produced jack and adult migratory anadromous salmonids. | 6 | $2,428 | |
| 1) | l. Determine the spatial distribution of Hood River stock adult hatchery winter steelhead in the Hood River subbasin. | 1 | $12,581 | |
| 1) | m. Estimate selected morphometric characteristics of wild, natural, and hatchery produced jack and adult migratory anadromous salmonids; including mean fork length and mean weight. | 6 | $2,428 | |
| 1) | n. Estimate selected meristic characteristics of wild, natural, and subbasin hatchery produced jack and adult migratory anadromous salmonids; including mean fecundity (i.e., summer and winter steelhead) and sex ratios. | 6 | $2,428 | |
| 1) | o. Estimate harvest of hatchery summer and winter steelhead below Powerdale Dam. | 6 | $34,541 | |
| 1) | p. Estimate harvest of natural and hatchery spring chinook salmon below Powerdale Dam. | 6 | $16,029 | |
| 1) | q. Collect scale samples from summer and winter steelhead and spring chinook salmon harvested below Powerdale Dam. | 6 | $1,361 | |
| 1) | r. Estimate age structure of hatchery summer and winter steelhead and natural and hatchery spring chinook salmon harvested below Powerdale Dam. | 6 | $5,386 | |
| 1) | s. Collect coded wire tags from harvested marked anadromous salmonids. | 6 | $2,468 | |
| 1) | t. Estimate mean fork length and sex ratio of wild, natural, and hatchery summer and winter steelhead and spring chinook salmon harvested in the Hood River subbasin, by run year and brood year. | 6 | $2,936 | |
| 1) | u. Summarize coded wire tags recovered from summer and winter steelhead and spring chinook salmon. | 6 | $1,024 | |
| 1) | v - Review and comment on drafts of product deliverables prepared by other HRPP participants. | 6 | $13,174 | |
| 1) | w. Coordinate with other inter- and intra- agency activities which effect the ODFW's (i.e., M&E) component of the HRPP. | 6 | $13,174 | |
| 1) | x. Facilitate the coordination and integration of ODFW's M&E component of the HRPP with the various other components of the HRPP being implemented by other program participants. | 6 | $15,438 | |
| 1) | y. Prepare an annual report summarizing biological data collected by ODFW during FY 2000. | 6 | $49,314 | |
| 1) | z. Review and comment on the FY 2000 annual report prepared by the Confederated Tribes of the Warm Springs Reservation of Oregon. | 6 | $6,862 | |
| 1) | aa. Continue activities required for project administration including: preparation of sampling plans, inventory reports, and SOW's; maintenance of financial records, purchasing of supplies; maintenance of field equipment, and budget tracking. | 6 | $33,279 | |
| 2) Identify the population genetic structure, systematics, and distribution of genetically unique steelhead, cutthroat, and resident trout populations in the Hood River subbasin. | a. Collect tissue samples for genetic analysis. | 5 | $804 | |
| b. Describe the systematics, population structure and distribution of wild Oncorhynchus mykiss: Tissue samples will be submitted to several DNA analyses including micro satellites, SIM, and PINE analyses. | 5 | $16,782 | Yes | |
| 2) | c. Describe the systematics, population structure and distribution of wild Oncorhynchus clarki: Tissue samples will be submitted to several DNA analyses including micro satellites, SIM, and PINE analyses. | 5 | $16,782 | Yes |
| 2) | d. Describe the impacts of past hatchery programs and initiate the development of guidelines to control risks and maximize benefits of the Hood River Production Program. | 5 | $16,782 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
| FY 2004 | FY 2005 | FY 2002 | FY 2003 |
|---|---|---|---|
| $466,000 | $480,000 | $438,000 | $452,000 |
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 2001 cost |
|---|---|---|
| Personnel | FTE: 5 | $176,782 |
| Fringe | @ 40% | $70,713 |
| Supplies | $51,790 | |
| Travel | Per diem | $1,650 |
| Indirect | @ 26.6% | $80,049 |
| Subcontractor | Genetics work | $50,347 |
| $431,331 | ||
Total estimated budget
| Total FY 2001 cost | $431,331 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $431,331 |
| FY 2001 forecast from 2000 | $437,000 |
| % change from forecast | -1.3% |
Reason for change in estimated budget
Projected indirect rate was less than anticipated.
Reason for change in scope
The scope of this project will remain the same as in FY 2000 with the exception that one additional task will be added to the FY 2001 proposal. We propose radio tagging adult Hood River stock hatchery winter steelhead to determine if adults escaping to the Hood River subbasin narrowly home to the hatchery smolt release site or distribute themselves throughout the range of the indigenous population.
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
REVIEW:
CBFWA Funding Recommendation
CBFWA Funding Recommendation
Recommendation:
Ongoing Funding: yes; New Funding: no
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
Jul 14, 2000
Comment:
The projected indirect rate was less than anticipated.The scope of this project will remain the same as in FY 2000 with the exception that one additional task will be added to the FY 2001 proposal. Radio tagging adult Hood River stock hatchery winter steelhead has been proposed to determine if adults escaping to the Hood River subbasin narrowly home to the hatchery smolt release site or distribute themselves throughout the range of the indigenous population. This task was performed in 1994-96 with wild fish and in 1999 with hatchery fish to establish the baseline data. Tagging has been planned, but was not specifically proposed in FY 2000. The CEOR SRT does not feel that this is a change in scope for this project.
Comment:
Comment:
Spending cap of 409000. 02 that showed up in 03 was paid out of current contract. Tried to pick up some of these costs through other savings. Should be right on pace for accruals. Could be 02 costs spilling over into 03. Could have spent 300K for FY03 and some of 02 that got billed into here. Might have to add 60K for FY03 to cover. Work in 04 and 05 would stay consistent and on track.Comment:
No comment submittedREVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
expense
Date:
May 2005
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $415,000 | $415,000 | $415,000 |
Sponsor comments: See comment at Council's website