FY 2001 Ongoing proposal 199500700
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 - PGE: O&M |
| Proposal ID | 199500700 |
| Organization | Portland General Electric - Enron (PGE) |
| Proposal contact person or principal investigator | |
| Name | Bill May |
| Mailing address | 121 SW Salmon St Portland, OR 97204 |
| Phone / email | 5034647546 / [email protected] |
| Manager authorizing this project | Bill May |
| Review cycle | FY 2001 Ongoing |
| Province / Subbasin | Columbia Plateau / Deschutes |
| Short description | This project reimburses PGE for the use of hatchery facilities at the Pelton - Round Butte hatchery and extended rearing facilities and for the cost of rearing approximatley 225,000 spring Chinook for BPA to be released into the Deschutes and Hood Rivers. |
| 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 |
|---|---|
| 1995 | Met production objectives for both the Deschutes and Hood River systems |
| 1999 | Met production objectives for both the Deschutes and Hood River systems |
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 |
|---|---|---|---|---|
| Ladder O&M by PGE | a | continious | $15,700 | |
| Hatchery O&M by PGE | a | continious | $3,700 | |
| Housing & vehicle PGE | a | continious | $13,340 | |
| Early Fish Tank Enclosure | a | One time action | $7,500 | Yes |
| Hatchery Resident Heating and Cooling | a | One time Action | $6,250 | Yes |
| Fish Trap Area Enclosure | a | One time Action | $1,500 | |
| Administration of ODFW ops by PGE (3%) | a | continious | $3,527 |
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
| FY 2003 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|
| $50,000 | $60,000 | $55,000 | $45,000 |
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 |
|---|---|---|
| Capital | N/A | $0 |
| NEPA | N/A | $0 |
| Other | PGE costs | $51,517 |
| Personnel | FTE: N/A | $0 |
| $51,517 | ||
Total estimated budget
| Total FY 2001 cost | $51,517 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 2001 budget request | $51,517 |
| FY 2001 forecast from 2000 | $85,000 |
| % change from forecast | -39.4% |
Reason for change in estimated budget
The number of facility upgrades were less than expected.
Reason for change in scope
See above.
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:
Budget is less than FY 2001 forecast. The number of facility upgrades were less than expected. There is no change in scope of work.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.Comment:
Comment:
Total for the budget is 150K, which appears to cover both projects. Drop this project, based on PGE comments.Comment: