FY 2001 Ongoing proposal 198902900

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 - Pelton Ladder - Hatchery
Proposal ID	198902900
Organization	Oregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
Name	Rod French
Mailing address	3701 West 13th Street The Dalles, OR 97058
Phone / email	5412964628 / rod.a.french@state.or.us
Manager authorizing this project	Clair Kunkel
Review cycle	FY 2001 Ongoing
Province / Subbasin	Columbia Gorge / Hood
Short description	Re-establish a self-sustaining spring chinook salmon population in the Hood River subbasin. Broodstock will be collected from Hood River. Broodstock will be held at the Parkdale Facility. Incubation and rearing will be completed at Round Butte 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
1991	Began releases of Deschutes stock spring chinook in Hood River subbasin
1996	Pelton Ladder fish rearing cells were completed
1996	Powerdale Trapping Facility completed.
1997	Hood River Production Program EIS completed.
1998	Collected first Hood River spring chinook broodstock at Powerdale Trap.

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
1. Achieve an interim adult return of 850 spring chinook to Hood River	a. Incubate approximately 165,000 eyed spring chinook eggs	On going	$8,407
	b. Rear and mark approximately 150,000 spring chinook fingerling	On going	$90,487
	c. Transfer spring chinook fingerling to the Pelton Ladder rearing cells	On going	$4,204
	d. Transport 125,000 spring chinook smolts to acclimation facilities in the Hood River subbasin.	On going	$6,436
2. Improve early fish rearing and worker safety at the outdoor early rearing tanks.	a. Construct pole building enclosure over 24 early rearing tanks for improved rearing conditions and worker safety	01	$30,000	Yes

Outyear objectives-based budget

Objective	Starting FY	Ending FY	Estimated cost

Outyear budgets for Operations and Maintenance phase

FY 2004	FY 2005	FY 2002	FY 2003
$144,396	$151,616	$115,011	$137,520

Section 7. Budget for Monitoring and Evaluation 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 Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget

Item	Note	FY 2001 cost
Personnel	FTE: 11	$35,390
Fringe	OPE @ 40%	$14,475
Supplies	chemicals, medication, coded wire tags, fin marking, utilities	$21,626
Indirect	@ 26.6%	$19,016
Capital	Construct pole building enclosure for the 24 early rearing tanks to improve rearing and safety	$30,000
Other	Fish feed	$19,027
		$139,534

Total estimated budget

Total FY 2001 cost	$139,534
Amount anticipated from previously committed BPA funds	$0
Total FY 2001 budget request	$139,534
FY 2001 forecast from 2000	$118,480
% change from forecast	17.8%

Reason for change in estimated budget

The increase in budget is directly associated with the proposed pole building needed to improve fish rearing conditions and worker safety at the outdoor early rearing tanks.

Reason for change in scope

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

Recommendation:
Ongoing Funding: yes; New Funding: no

Date:
Jul 14, 2000

Comment:

The increase in budget is directly associated with the proposed pole building needed to improve fish rearing conditions and worker safety at the outdoor early rearing tanks. No change in scope except for needed maintenance and repairs for safety concerns.

REVIEW:
BPA Funding Recommendation

Recommendation:
Merge into 199500700

Date:
Sep 8, 2000

Comment:

To efficiently coordinate, implement and manage the BPA funded activities associated with the Pelton Ladder - Round Butte Hatchery Complex project number 199500700 (PGE) and 198902900 (ODFW) should be consolidated into one contract under project number 199500700.

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Fund

Date:
Sep 13, 2000

Comment:

Rationale: Budget increase inappropriate in this review. Budget increases should be determined in provincial review.

REVIEW:
NWPPC Funding Recommendation

Recommendation:
Do Not Fund

Date:
Sep 20, 2003

Comment:

Check figures for Plateau, project split between the two provinces. Project is in Step Review

REVIEW:
Project Sponsor Request for FY04-05

Recommendation:

Date:
Sep 20, 2003

Comment: