Columbia Basin Fish and Wildlife Program Columbia Basin Fish and Wildlife Program
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Project Summary

Project 1988-053-08 - Hood River Production Operations and Maintenance (O&M) and Powerdale
Project Number:
1988-053-08
Title:
Hood River Production Operations and Maintenance (O&M) and Powerdale
Summary:
This ongoing proposal requests funding for the operation and maintenance of the Powerdale Dam Fish Trap, rearing of Hood River origin steelhead at Oak Springs Hatchery, and rearing of spring Chinook at Pelton Ladder associated with the HRPP.
Proposer:
None
Proponent Orgs:
Oregon Department of Fish and Wildlife (Govt - State)
Starting FY:
1989
Ending FY:
2019
BPA PM:
Stage:
Implementation - Project Status Report
Area:
Province Subbasin %
Columbia Gorge Hood 100.00%
Purpose:
Artificial Production
Emphasis:
Supplementation
Focal Species:
All Anadromous Fish
All Anadromous Salmonids
Chinook - Lower Columbia River ESU
Chinook - Mid-Columbia River Spring ESU
Coho - Lower Columbia River ESU
Cutthroat Trout, Coastal - All Anadromous Populations
Cutthroat Trout, Coastal - Resident Populations
Cutthroat Trout, Coastal - Southwest Washington/Columbia River ESU
Freshwater Mussels
Lamprey, Western Brook
Pikeminnow, Northern
Steelhead - Lower Columbia River DPS
Steelhead - Middle Columbia River DPS
Trout, Brook
Trout, Bull
Trout, Interior Redband
Trout, Rainbow
Species Benefit:
Anadromous: 100.0%   Resident: 0.0%   Wildlife: 0.0%
Special:
None

No photos have been uploaded yet for this project.

Summary of Budgets

To view all expenditures for all fiscal years, click "Project Exp. by FY"

Expense SOY Budget Working Budget Contracted Amount Modified Contract Amount Expenditures *
FY2018 (Previous) $596,418 $596,418 $596,424 $596,424 $557,346

BiOp FCRPS 2008 (non-Accord) $596,418 $596,424 $596,424 $557,346
FY2019 (Current) $566,600 $566,600 $564,088 $564,088 $0

BiOp FCRPS 2008 (non-Accord) $566,600 $564,088 $564,088 $0
FY2020 (Next) $0 $0 $0 $0

* Expenditures data includes accruals and are based on data through 30-Sep-2018

Decided Budget Transfers  (FY2018 - FY2020)

Acct FY Acct Type Amount Fund Budget Decision Date
FY2018 Expense $596,418 From: BiOp FCRPS 2008 (non-Accord) FY18 SOY Budgets 07/17/2017
FY2019 Expense $566,600 From: BiOp FCRPS 2008 (non-Accord) Q1 FY19 Budgets 09/17/2018

Pending Budget Decision?  No


Actual Project Cost Share

Current Fiscal Year — 2019
Cost Share Partner Total Proposed Contribution Total Confirmed Contribution
There are no project cost share contributions to show.
Previous Fiscal Years
Fiscal Year Total Contributions % of Budget
2018 (Draft)
2017 $30,000 5 %
2016 $25,000 4 %
2015 $25,000 4 %
2014 $25,000 4 %
2013 $25,000 4 %
2012 $25,000 4 %
2011
2010
2009 $20,000 3 %
2008 $16,890 3 %
2007 $22,538 4 %

Contracts

The table below contains contracts with the following statuses: Active, Complete, History, Issued.
Expense Contracts:
Number Contractor Name Title Status Contracted Amount Dates
4933 SOW Oregon Department of Fish and Wildlife 1988-053-08 HOOD RIVER POWERDALE/OAK SPRINGS O&M History $1,109,831 10/1/2000 - 9/30/2004
20547 SOW Oregon Department of Fish and Wildlife PI 1988-053-08 ODFW - POWERDALE History $164,203 10/1/2004 - 9/30/2005
20548 SOW Oregon Department of Fish and Wildlife PI 1988-053-08 ODFW OAK SPRINGS History $117,818 12/1/2004 - 9/30/2005
25455 SOW Oregon Department of Fish and Wildlife 198805308 EXP POWERDALE ODFW - HOOD RIVER PRODUCTION History $170,278 11/30/2005 - 9/30/2006
25553 SOW Oregon Department of Fish and Wildlife 1988-053-08 EXP OAK SPRINGS ODFW HOOD RIVER PRODUCTION History $213,463 12/8/2005 - 9/30/2006
29646 SOW Oregon Department of Fish and Wildlife 198805308 EXP POWERDALE ODFW - HOOD RIVER PRODUCTION History $186,968 10/1/2006 - 9/30/2007
29612 SOW Oregon Department of Fish and Wildlife 198805308 EXP OAK SPRINGS ODFW HOOD RIVER PRODUCTION History $137,083 10/1/2006 - 10/15/2007
35288 SOW Oregon Department of Fish and Wildlife 198805308 EXP OAK SPRINGS ODFW HOOD RIVER PRODUCTION History $153,057 10/1/2007 - 9/30/2008
35267 SOW Oregon Department of Fish and Wildlife 198805308 EXP POWERDALE ODFW - HOOD RIVER PRODUCTION History $184,848 10/1/2007 - 9/30/2008
BPA-005588 Bonneville Power Administration Land expenditure Active $508 10/1/2007 - 9/30/2008
BPA-004822 Bonneville Power Administration Easement and Utility Building Transfer Active $250 10/1/2008 - 9/30/2009
BPA-005060 Bonneville Power Administration FY10 Hood River Production Operation (Powerdale) Active $574 10/1/2009 - 9/30/2010
BPA-005417 Bonneville Power Administration PIT Tags/TBL/Lease - FY 11 HRPP Powerdale Active $4,956 10/1/2010 - 9/30/2011
BPA-006333 Bonneville Power Administration PIT Tags/Internal Costs - Hood River Production O&M Active $1,936 10/1/2011 - 9/30/2012
BPA-006958 Bonneville Power Administration PIT Tags - Hood River Prod. O&M Active $2,800 10/1/2012 - 9/30/2013
BPA-007716 Bonneville Power Administration PIT Tags - Hood River Production O&M Active $1,853 10/1/2013 - 9/30/2014
BPA-008427 Bonneville Power Administration PIT Tags - Hood River Production O&M Active $6,318 10/1/2014 - 9/30/2015
BPA-008942 Bonneville Power Administration PIT Tags - Hood River Production O&M Active $14,962 10/1/2015 - 9/30/2016
BPA-009595 Bonneville Power Administration PIT Tags - Hood River Production O&M Active $14,277 10/1/2016 - 9/30/2017
74313 REL 8 SOW Oregon Department of Fish and Wildlife 1988-053-08 EXP HOOD RIVER PRODUCTION ODFW TRAP O&M Issued $229,486 10/1/2017 - 9/30/2018
74313 REL 6 SOW Oregon Department of Fish and Wildlife 1988-053-08 EXP HRPP ODFW HATCHERY O&M - ROUND BUTTE Issued $143,708 10/1/2017 - 9/30/2018
74313 REL 9 SOW Oregon Department of Fish and Wildlife 1988-053-08 EXP HRPP ODFW HATCHERY OAK SPRINGS Issued $174,889 10/1/2017 - 9/30/2018
77117 SOW Portland General Electric 1988-053-08 EXP HRPP O&M PELTON - PGE Issued $48,150 10/1/2017 - 9/30/2018
BPA-009994 Bonneville Power Administration FY18 PIT Tags - Hood River Production O&M Active $191 10/1/2017 - 9/30/2018
74313 REL 37 SOW Oregon Department of Fish and Wildlife 1988-053-08 EXP HRPP ODFW TRAP O&M Signature $212,808 10/1/2018 - 9/30/2019
74313 REL 36 SOW Oregon Department of Fish and Wildlife 1988-053-08 EXP HRPP ODFW HATCHERY ROUND BUTTE Issued $136,508 10/1/2018 - 9/30/2019
80487 SOW Portland General Electric 1988-053-08 EXP HRPP O&M PELTON - PGE Issued $45,742 10/1/2018 - 9/30/2019
74313 REL 38 SOW Oregon Department of Fish and Wildlife 1988-053-08 EXP HRPP ODFW HATCHERY OAK SPRINGS Signature $169,030 10/5/2018 - 9/30/2019



Annual Progress Reports
Expected (since FY2004):48
Completed:34
On time:33
Status Reports
Completed:198
On time:113
Avg Days Late:4

Earliest Subsequent           Accepted Count of Contract Deliverables
Contract Contract(s) Title Contractor Start End Status Reports Complete Green Yellow Red Total % Green and Complete Canceled
4933 20547, 20548, 25455, 25553, 29646, 29612, 35288, 35267, 39378, 39162, 44184, 44256, 49848, 49843, 54773, 54581, 59728, 59607, 62674, 63178, 66242, 66349, 69439, 69471, 73715, 73949, 74313 REL 8, 74313 REL 9, 74313 REL 37, 74313 REL 38 1988-053-08 HOOD RIVER POWERDALE/OAK SPRINGS O&M Oregon Department of Fish and Wildlife 10/2000 10/2000 Signature 102 244 0 0 2 246 99.19% 1
29536 35244, 39618, 44563, 49291, 54534, 59658, 62828, 66464, 69212, 73997, 77117, 80487 198805308 EXP HRPP O&M PELTON - PGE Portland General Electric 10/2006 10/2006 Issued 47 46 0 0 0 46 100.00% 0
29683 35232, 39123, 44453, 49319, 54532, 59618, 62683, 66453, 69700, 73773, 74313 REL 6, 74313 REL 36 1988-053-08 EXP HRPP O&M ROUND BUTTE - ODFW Oregon Department of Fish and Wildlife 10/2006 10/2006 Issued 48 116 0 0 0 116 100.00% 0
BPA-005588 Land expenditure Bonneville Power Administration 10/2007 10/2007 Active 0 0 0 0 0 0 0
37320 39128, 45098, 50815 198805308 EXP HRPP POWERDALE GENETICS - USFWS US Fish and Wildlife Service (USFWS) 04/2008 04/2008 Closed 13 23 0 0 0 23 100.00% 0
BPA-004822 Easement and Utility Building Transfer Bonneville Power Administration 10/2008 10/2008 Active 0 0 0 0 0 0 0
BPA-005060 FY10 Hood River Production Operation (Powerdale) Bonneville Power Administration 10/2009 10/2009 Active 0 0 0 0 0 0 0
BPA-005417 PIT Tags/TBL/Lease - FY 11 HRPP Powerdale Bonneville Power Administration 10/2010 10/2010 Active 0 0 0 0 0 0 0
BPA-006333 PIT Tags/Internal Costs - Hood River Production O&M Bonneville Power Administration 10/2011 10/2011 Active 0 0 0 0 0 0 0
BPA-006958 PIT Tags - Hood River Prod. O&M Bonneville Power Administration 10/2012 10/2012 Active 0 0 0 0 0 0 0
BPA-007716 PIT Tags - Hood River Production O&M Bonneville Power Administration 10/2013 10/2013 Active 0 0 0 0 0 0 0
BPA-008427 PIT Tags - Hood River Production O&M Bonneville Power Administration 10/2014 10/2014 Active 0 0 0 0 0 0 0
BPA-008942 PIT Tags - Hood River Production O&M Bonneville Power Administration 10/2015 10/2015 Active 0 0 0 0 0 0 0
BPA-009595 PIT Tags - Hood River Production O&M Bonneville Power Administration 10/2016 10/2016 Active 0 0 0 0 0 0 0
BPA-009994 FY18 PIT Tags - Hood River Production O&M Bonneville Power Administration 10/2017 10/2017 Active 0 0 0 0 0 0 0
Project Totals 210 429 0 0 2 431 99.54% 1


The table content is updated frequently and thus contains more recent information than what was in the original proposal reviewed by ISRP and Council.

Review: RME / AP Category Review

2008 FCRPS BiOp Workgroup Assessment

Assessment Number: 1988-053-08-BIOP-20101105
Project Number: 1988-053-08
Review: RME / AP Category Review
Proposal Number: RMECAT-1988-053-08
Completed Date: None
2008 FCRPS BiOp Workgroup Rating: Supports 2008 FCRPS BiOp
Comments: BiOp Workgroup Comments: No BiOp Workgroup Comments

The BiOp RM&E Workgroups made the following determinations regarding the proposal's ability or need to support BiOp Research, Monitoring and Evaluation (RME) RPAs. If you have questions regarding these RPA association conclusions, please contact your BPA COTR and they will help clarify, or they will arrange further discussion with the appropriate RM&E Workgroup Leads. BiOp RPA associations for the proposed work are: (50.7)
All Questionable RPA Associations ( ) and
All Deleted RPA Associations (50.1 50.6 50.8 62.5 64.1 64.2)
Proponent Response:

Council Recommendation

Assessment Number: 1988-053-08-NPCC-20110429
Project: 1988-053-08 - Hood River Production Operations and Maintenance (O&M) and Powerdale
Review: RME / AP Category Review
Proposal: RMECAT-1988-053-08
Proposal State: Pending BPA Response
Approved Date: 6/10/2011
Recommendation: Under Review
Comments: Implement through outcome of Step Review process per October 15, 2008 Council decision. Implementation subject to regional hatchery effects evaluation process described in programmatic recommendation #4.
Publish Date: 09/08/2011 BPA Response: Agree
BPA agrees to implement through outcome of Step Review process.
Conditions:
Council Condition #1 Programmatic Issue: RMECAT #4 Hatchery Effectiveness—subject to regional hatchery effects eavluation process
BPA Response to Council Condition #1: <no comment>
Review: FY07-09 Solicitation Review

Legal Assessment (In-Lieu)

Assessment Number: 1988-053-08-INLIEU-20090521
Project Number: 1988-053-08
Review: FY07-09 Solicitation Review
Completed Date: 10/6/2006
In Lieu Rating: Problems May Exist
Cost Share Rating: 3 - Does not appear reasonable
Comment: O&M for facilities in support of Hood River Production Program, which include BPA interests, as well as other non-federal dam owners (Powerdale); on review, this will remain a "2.3" but may change to a "1" rating once Powerdale removed.

Capital Assessment

Assessment Number: 1988-053-08-CAPITAL-20090618
Project Number: 1988-053-08
Review: FY07-09 Solicitation Review
Completed Date: 2/27/2007
Capital Rating: Does Not Qualify for Capital Funding
Capital Asset Category: None
Comment: None

Independent Scientific Review Panel Assessment

Assessment Number: 1988-053-08-ISRP-20060831
Project: 1988-053-08 - Hood River Production Operations and Maintenance (O&M) and Powerdale
Review: FY07-09 Solicitation Review
Completed Date: 8/31/2006
Final Round ISRP Date: None
Final Round ISRP Rating: Meets Scientific Review Criteria
Final Round ISRP Comment:
The proposal adequately describes an ongoing O&M project. The project interrelationships in a complex project system are laid out nicely, and it is well tied into subbasin plans and activities.

Reviewers noted one apparent discrepancy: one task is to incubate and rear and approximately 165,000 Deschutes/Hood River stock spring Chinook eggs at the Round Butte Fish Hatchery/ Pelton Ladder to produce 125,000 smolts. However, the ODFW Parkdale proposal 198805315 indicates that because of fish health problems production might be moved to Parkdale and reduced to 75,000. Other than that, and the work in progress to relocate the trapping facility now at Powerdale, proposed work for this funding cycle, appears routine.
Documentation Links:

Council Recommendation

Assessment Number: 1988-053-08-NPCC-20090924
Project: 1988-053-08 - Hood River Production Operations and Maintenance (O&M) and Powerdale
Review: FY07-09 Solicitation Review
Approved Date: 10/23/2006
Recommendation: Fund
Comments:

Project Relationships: None

Name Role Organization
Rod French Project Lead Oregon Department of Fish and Wildlife
John Skidmore Supervisor Bonneville Power Administration
Eric Leitzinger Project Manager Bonneville Power Administration
Jack Palmer (Inactive) Technical Contact Oregon Department of Fish and Wildlife
Jason Seals Technical Contact Oregon Department of Fish and Wildlife
James Bartlett Technical Contact Portland General Electric
Edward Gresh Env. Compliance Lead Bonneville Power Administration