FY 2004 Within-year Modification proposal 198805306
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 (HRPP): Hatchery O&M - Portland General Electric - Enron |
| Proposal ID | 198805306 |
| Organization | Portland General Electric-Enron (PGE) |
| Proposal contact person or principal investigator | |
| Name | Bill May |
| Mailing address | 121 SW Salmon Portland, Oregon 97204 |
| Phone / email | 503-464-7546 / |
| Manager authorizing this project | bill_may@pgn.com |
| Review cycle | Within-year Modification |
| Province / Subbasin | Columbia Gorge / Hood |
| Short description | |
| Target species | Chinook Salmon |
Project location
| Latitude | Longitude | Description |
|---|---|---|
| Location of Round Butte Hatchery |
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 |
|---|---|---|
| 198805307 | Hood River Production Program - Parkdale Fac | CTWS broodstock, holds and spawns broodstock, conducts early incubation and acclimation and transports to Round Butte Hatchery |
| 198805308 | Hood River Production Program - Powerdale | ODFW monitor adult and jack returns to Powerdale Dam, collects broodstock, and transperots to Parkdale facilities |
| 198805303 | Hood River Production Pprogram : M&E CTWSRO | Monitors pelton ladder work, acclimizes fish for release and conducts other monitioring studies in Hood River. |
| 198805304 | Hood River Production Program : M&E ODFW | ODFW monitors spring chinook smolt out-migration and in-river harvest of jacks and adults. |
| 199802100 | Hood River Fish Habitat - CTWSRO | Habitat improvement projects to improve conditons for spring Chinook and steelhead. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 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 2004 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 2004 cost | Subcontractor |
|---|---|---|---|---|
| 1. Achieve an interim adult return of 850 spring chinook to Hood River | b. Rear and mark approximately 150,000 spring chinook fingerling | Ongoing | $47,783 | Yes |
| d. Transport 125,000 spring chinook smolts to acclimation facilities in the Hood River subbasin. | Ongoing | $2,000 | Yes |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|---|---|---|
| 1 | 2005 | 2008 | $174,876 |
Outyear budgets for Operations and Maintenance phase
| FY 2005 | FY 2006 | FY 2007 | FY 2008 |
|---|---|---|---|
| $41,800 | $43,054 | $44,346 | $45,676 |
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 2004 cost | Subcontractor |
|---|---|---|---|---|
| Not applicable | $0 |
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 2004 cost |
|---|---|---|
| Personnel | $40,583 | |
| Fringe | Included | $0 |
| Supplies | Cleaning System | $9,200 |
| Travel | $0 | |
| Capital | $0 | |
| $49,783 | ||
Total estimated budget
| Total FY 2004 cost | $49,783 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2004 budget request | $49,783 |
| FY 2004 forecast from 2003 | $0 |
| % change from forecast | 0.0% |
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:
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: |
| $161,305 | $161,305 | $161,305 |
Sponsor comments: See comment at Council's website