R & E Grant Application 15 Biennium

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R & E Grant Application 15 Biennium Project #: 15-026 Project Information R&E Project Request: Total Project: Start Date: End Date: Organization: Cedar Creek Hatchery Raceway and Pump Replacement $500,000.00 $501,094.40 8/10/2015 6/30/2017 ODFW - Cedar Creek Hatchery Applicant Information Name: Address: Telephone: Fax: Email: David Welch 575 N. North Bank Rd Otis, OR 97368 541-994-8606 541-996-7796 david.e.welch@state.or.us Past Recommended or Completed Projects Number Name Status 05-157 Salmon River Hatchery Improvements Completed 05-162 Salmon River Hatchery Adult Trap Design Completed 09-245 Salmon River Hatchery Restoration Bundle Completed 11-121 Salmon River Weir Replacement Project Completed 13-010 Salmon River Weir Replacement Project: Phase 2 Approved Page 1 of 7

Location Information Where is it? The project will occur on public land owned or managed by the applicant Site Description Street Address, nearest intersection, or other descriptive location. Cedar Creek Hatchery 33465 Hwy.22 Hebo, Oregon 97122 Directions to the site from the nearest highway junction. The site is approximately 1.5 miles from the intersection of highway 101 and 22 in Hebo, Oregon. Following project completion, public anglers will be allowed the following level of access to the project site: No access Please describe what leases, easements, agreements are in place to ensure angler access to the project site, and what is the length of each agreement. The anglers can visit the site but the raceways will be used for fish rearing purposes and the pumps to supply water to a rearing lake. Dominant Land Use Type: Forest Wetland Rural residential Project Location General Project Location. County: Tillamook Town/City: Hebo, Oregon ODFW Dist: North coast Watershed Stream/Lake/Es Cedar Creek tuary Name: Sub-basin: Three Rivers Tributary of: Nestucca River Specific Project Location. Latitude Longitude 45.213199 123.847911 Project Summary Project Summary Please provide a couple sentence summary of the proposal. Replace 2 deteriorating ponds with 2 80'x 20'x 6' raceways. The ponds are used to rear the increased production of Nestucca Spring Chinook. The new pumps will replace old inefficient Page 2 of 7

pumps used to rear Columbia Basin Coho for the Safe Area fisheries. Overall Project Goals Describe the primary goals or outcomes of the entire project, including elements not requesting funding from R&E. Primary objectives of R&E funding Please describe the measurable objectives for the R&E portion of the funding request. The objective is to replace failing raceways and install new pumps which will replace the old non functioning pumps. Current Situation/Justification Please describe the current situation and explain why this funding is needed. The current raceways were built many decades ago and were used to hold brood stock cutthroat trout. One of the ponds is of an odd shape and the concrete is crumbling and it's difficult to properly set the screens so fish do not escape in both ponds. The ponds do not have much water depth (2' to 21/2') which reduces fish densities and can cause the fish to become sunburned during cloudless sunny days. The current pumps are inoperable and old. New efficient pumps are needed to supply water from Three Rivers to a rearing lake for Coho production. This is the second phase of a R & E Grant. Recreation and Commercial Benefit This project will provide benefits to: Recreational fisheries Commercial fisheries Explain how this project will contribute to current (and/or potential) fishing opportunities, access, or fisheries management. The Spring Chinook production at Cedar Creek Hatchery has increased from 110,000 to 230,000 destined for the Nestucca Basin. Currently the sport catch from harvest card data is 1,000 to 1,500 adults annually. The increase production would bring the catch up to 2,100 to 3,150. CWT data indicates that 30% of the Nestucca Spring Chinook harvested is from the ocean harvest so the increase would most likely be proportional. The Coho production will be a new program for Cedar Creek. The number earmarked to rear will be 500,000 pre-smolts. These fish will be for the Columbia SAFE area commercial fisheries and will increase angling opportunities for the popular buoy 10 fisheries. there would likely be a 2% to 3% adult catch available which should equate to 10,000 to 15,000 adults. Is this project part of an approved Salmon-Trout Enhancement Program (STEP) activity? No This project has been identified as a priority for: Local/watershed Basin/regional Identify any plan or other document that identifies this priority. The spring Chinook production increase is part of the new Coastal Conservation Plan increase Page 3 of 7

from 110,000 to 230,000 smolts. The Coho production is for SAFE area fisheries which would increase commercial fishing off the main stem and protect T & E adults ascending the main stem Columbia. This project is intended to benefit the following species: Spring Chinook Salmon Coho Salmon This project will benefit anglers or fishery by providing: Angling Opportunity Hatcheries/Propagation/Liberation Angling Opportunity This project will: Provide new opportunity for anglers to catch fish (new pond, more fish to stock more areas, new species) Hatcheries/Propagation/Liberation Hatchery Name: Cedar Creek Hatchery This is a: State hatchery As a result of this request hatchery production will: Increase This project will: Restore, rehabilitate, modify, or replace existing production/acclimation facilities Improve staff efficiency of hatchery operations Improve effectiveness of hatchery operations (i.e. improve survival or return to angler) Fish produced at this facility are for: Sport harvest Commercial harvest Project Description Schedule Activity Date RE Funding The raceway demolition and rebuilding should be completed by the summer of 2016 9/30/2016 Yes The addition of the pumps to the intake structure should be completed by the spring of 2016 6/1/2016 Yes Permits Permit Secured? Date Expected The required permits are unknown but most likely county permits are needed since the construction No 12/1/2015 activities are not in the waterway but existing structures. Project Design and Description Please describe in detail the methods or approach that will be used to achieve the project objectives. The design is to be completed by ODFW Engineering. The design will include permitting of the Page 4 of 7

project, removal of the current raceways; rebuild raceways. The old pumps will be removed and new ones installed and hooked up to the water delivery system. Engineering Does the project involve capital improvement, engineering, site grading or other construction? Yes On ODFW land or managed by ODFW staff Project Management and Maintenance What is the life expectancy of R&E funded construction, structures, equipment, supplies, data or fishery? The new rearing ponds or raceways will last for decades with little maintenance needs. The pumps will need continued maintenance due to it's mechanical nature which includes keeping the proper lubrication up to date and motors oil changed and maintained. Who is responsible for long term management, maintenance, and oversight of the project beyond what is funded by R&E. the hatchery personnel will perform the required periodic maintenance according to maintenance manual guidelines for the pumps. The new ponds will be inspected periodically and maintenance performed if needed. Will the project require ongoing maintenance? Yes the pumps need to be serviced according to the manual guidelines. Is there a plan to collect baseline data and to conduct monitoring efforts to measure the effectiveness of the project? No Project Funding Funding Have you applied for OWEB funding for this project? No Other Funding Source Type Secured Dollar Value Comments Managers design input Other Secured 1094.00 Hatchery manager design and help. Total 1094.00 Page 5 of 7

Budget Item Unit Number Unit Cost In-kind or noncash contr butions PROJECT MANAGEMENT Funding from other sources R&E Funds Total Costs Ryan McCormick SUBTOTAL(1) 0 0 0 0 IN-HOUSE PERSONNEL Managers input for design 40 27.36 1094.4 0 0 1094.4 SUBTOTAL(2) 1094.4 0 0 1094.4 CONTRACTED SERVICES New ponds(2) and centrifugal pumps (2) 0 0 0 0 500000 500000 SUBTOTAL(3) 0 0 500000 500000 TRAVEL SUPPLIES/MATERIALS EDUCATION/OUTREACH EQUIPMENT FISCAL ADMINISTRATION SUBTOTAL(4) 0 0 0 0 SUBTOTAL(5) 0 0 0 0 SUBTOTAL(6) 0 0 0 0 SUBTOTAL(7) 0 0 0 0 SUBTOTAL(8) 0 0 0 0 BUDGET TOTAL 1094.4 0 500000 501094.4 Page 6 of 7

Additional Files Click a link to view that particular file. ODFW Engineering Work Order sig page Page 7 of 7