FY 1999 proposal 198805304

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
198805304 Narrative	Narrative

Section 1. Administrative

Proposal title	Monitor Actions Implemented Under the Hood River Production Program.
Proposal ID	198805304
Organization	Oregon Department of Fish and Wildlife (ODFW)
Proposal contact person or principal investigator
Name	Erik Olsen
Mailing address	3430 W 10th St. The Dalles, OR 97058
Phone / email	5412968045 /
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Mid-Columbia / Hood
Short description	Monitor and evaluate actions taken to re-establish spring chinook salmon, and improve natural 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

Section 3. Relationships to other projects

Project ID	Title	Description
9301900	Hood River Production Program (Parkdale & Oak Springs) - O&M	Project #88-053-04 samples jack and adult anadromous salmonids at an adult migrant trap operated at a hatchery facility located in the mainstem of the Hood River at Powerdale dam. The O&M of this facility is funded under this contract.
9500700	Hood River Production Program - PGE O&M	O&M for the hatchery spring chinook salmon production program in the Hood River subbasin is funded under this contract. Project #88-053-04 evaluates several activities implemented under this contract.
8805303	Hood River Production Program - CTWS - M&E	Hatchery acclimation facilties and the CTWS component of the M&E program of the HRPP are funded under this contract. Activities of this contract and project #88-053-04 need to be coordinated to effectively implement the entire M&E program for the HRPP.
8802900	Hood River Production Program - Pelton Ladder - Hatchery	Hatchery spring chinook salmon are reared in Pelton ladder prior to release in the Hood River subbasin. This contract funds the O&M for this facility. Project #88-053-04 evaluates several activities implemented under this contract.

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		$166,224
Fringe		$66,489
Supplies		$36,650
Travel		$8,280
Indirect		$63,581
Subcontractor	Confederated Tribes of the Warm Springs Reservation of Oregon; Oregon Department of Fish and Wildlife; Confederated Tribes of the Warm Springs Reservation of Oregon; Oregon Department of Fish and Wildlife	$60,000
Other		$11,000
Other		$11,000
Other		$11,000
Other		$11,000
		$445,224

Total estimated budget

Total FY 1999 cost	$445,224
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$445,224
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: No constraints are anticipated that would cause a schedule change.

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:
HRPP Adequate as a set

Date:
Jun 18, 1998

Comment:

This well-written proposal provides the monitoring and evaluation for the Hood River Production Program, 8805303. The monitoring and evaluation objectives are well integrated with the overall objectives of the production program and include objectives and methods to 1) determine the current status of indigenous populations of resident and anadromous salmonids and 2) minimize detrimental impacts on indigenous populations.

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:
$415,000	$415,000	$415,000

Sponsor comments: See comment at Council's website