FY 1999 proposal 198903500
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 |
|---|---|
| 198903500 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Umatilla Hatchery Operation and Maintenance |
| Proposal ID | 198903500 |
| Organization | Oregon Department of Fish and Wildlife (ODFW) |
| Proposal contact person or principal investigator | |
| Name | Trent W. Stickell |
| Mailing address | Oregon Department of Fish and Wildlife P.O. Box 59 Portland, OR 97207 |
| Phone / email | 5038725252 / [email protected] |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Mid-Columbia / Umatilla |
| Short description | Umatilla Fish hatchery produces the majority of the fish production for the purposes of rehabiliting chinook salmonand enhancing steelhead populations in the Umatilla River. |
| Target species | Carson stock spring chinook, Upriver bright stock fall chinook, Umatilla River stock summer stelhead |
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 |
|---|---|---|
| 8902401 | Juvenile salmonid outmigration and survival in the Umatilla River | Migration monitoring assist in evaluating in-basin migration success of different rearing/release strategies. |
| 9000501 | Natural Production Monitoring and Evaluation-natural production success. | This study evaluates the amount and extent of salmonid natural production in the Umatilla Basin. Identification is critical to determining the success of the hatchery programs designed to restore and supplement natural populations. |
| 8802200 | Umatilla River Basin Trap and Haul Program-collect /transport juvenile fish | This project provides low water passage for fish in the Umatilla River by trapping fish and hauling them to sections of the river with adequate flow. |
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 | Salaries | $271,406 |
| Fringe | OPE @ 37% | $100,420 |
| Supplies | $60,504 | |
| Operating | $242,762 | |
| Capital | $10,500 | |
| Indirect | @23% | $137,117 |
| Subcontractor | NA | $0 |
| $822,709 | ||
Total estimated budget
| Total FY 1999 cost | $822,709 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $822,709 |
| 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: Continuation of this program may be contingent upon the renewal of the Biological Opinion for 1995-98 Hatchery Operations in the Columbia River Basin.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Comment:
Hold at FY98 funding due to budget constraintsISRP Review (ISRP 1998-1)
Inadequate proposal, adequate purpose as a set
Jun 18, 1998
Comment:
Many details were left out. This project should be examined in the comprehensive hatchery review. Were statements about increased survival from acclimation actually realized or assumed? This project should be combined with 9000500 so the total cost of hatchery operations could be displayed.NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $875,000 | $875,000 | $875,000 |
Sponsor comments: See comment at Council's website