R & E Grant Application 15 Biennium Project #: 15-030 Project Information R&E Project Request: Total Project: Start Date: End Date: Organization: $120,000.00 $130,000.00 8/10/2015 6/30/2017 Oregon Department of Fish and Wildlife Applicant Information Name: Address: Telephone: Email: Jack Woods 3403 Cherry ave. salem, OR 97303 503-947-6218 jack.d.woods@state.or.us Past Recommended or Completed Projects This applicant has no previous projects that match criteria. Page 1 of 7
Location Information Where is it? The project will occur Statewide Project Summary Project Summary Please provide a couple sentence summary of the proposal. Purchase new liberation truck for the East Region. (ODFW) New truck will replace truck. 100 currently stationed in Bend. Proposal is for a three axle tractor w/fifth wheel only. tank. We intend to trade in truck. 100 and estimate $10,000 trade in value towards the new truck. Overall Project Goals Describe the primary goals or outcomes of the entire project, including elements not requesting funding from R&E. Purchase new liberation truck for East Region fish liberations to pull 2,800 gallon tanker. (Unit 07) Primary objectives of R&E funding Please describe the measurable objectives for the R&E portion of the funding request. Current Situation/Justification Please describe the current situation and explain why this funding is needed. Replacement of truck no. 100. Truck 100 is a 1991 international that has proven to be very unreliable mechanically. Ongoing repairs costs are exceeding truck value. 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 liberation truck will become a key component to the East Region's liberation fleet and assist with the following anadromous fish transfers; Mid-Columbia Coho restoration project 950,000 Coho transferred from Cascade Hatchery and Willard NFH to Yakama Nation's Wenatchee basin; As a portion of the Lower Snake River Compensation Plan, 1,120,000 summer steelhead are transferred from Irrigon Hatchery to Wallowa and Cottonwood acclimation ponds. The East Region liberation team also is also contracted with the Confederated Tribes of the Umatilla (CTUIR) to transfer; 700,000 Coho from Cascade Hatchery to Pendleton acclimation ponds. 600,000 fall Chinook are transferred from Bonneville Hatchery to Pendleton acclimation ponds, 150,000 spring Chinook transferred from Umatilla hatchery to the Umatilla river, 120 summer steelhead are transferred from Umatilla Hatchery to Umatilla acclimation ponds. 400,000 Spring Chinook salmon are transferred from Lookingglass Hatchery to acclimation ponds on the Lostine Page 2 of 7
River, Imnaha River, Upper Grande Ronde River, and Catherine creek. Trout- Nearly ten million trout are liberated annually into water bodies within the East Region accessible to the public. Is this project part of an approved Salmon-Trout Enhancement Program (STEP) activity? This project has been identified as a priority for: Basin/regional Identify any plan or other document that identifies this priority. Liberation truck to be used in the East Region assisting with the East Region's annual master fish transfer/stocking plan. This project is intended to benefit the following species: Fall Chinook Salmon Spring Chinook Salmon Coho Salmon Summer Steelhead Cutthroat Trout Rainbow Trout This project will benefit anglers or fishery by providing: Angling Opportunity Education/Outreach Monitoring/Research Hatcheries/Propagation/Liberation Angling Opportunity This project will: Improve the opportunity for anglers to catch fish (better stocked fish, trapping) Provide new opportunity for anglers to catch fish (new pond, more fish to stock more areas, new species) Restore a degraded fishery Education/Outreach This project will: Educate the public about angling opportunities and fisheries in Oregon The main focus of this project is to: Is this education/outreach associated with ODFW efforts? This education/outreach effort will target: Number of people targeted by this proposal: Estimate the average amount of time that each attendee will participate in the proposed effort. Explain the duration/frequency of the proposed outreach effort. Will the developed materials be available for use by other organizations or the public(i.e curriculum, teaching techniques, educational strategies, materials)? Page 3 of 7
Monitoring/Research This project will be used to evaluate: Has this project been reviewed or developed by an individual with appropriate qualifications (i.e ODFW biometrician, research professor)? Is this study critical to fishery management decisions? Is there a plan to repeat this monitoring or research in the future? Will the data be reported or published? Hatcheries/Propagation/Liberation Hatchery Name: East Region Fish Liberation This is a: As a result of this request hatchery production will: Maintain This project will: Restore, rehabilitate, modify, or replace existing liberation equipment Add new or upgrade liberation equipment Improve effectiveness of hatchery operations (i.e. improve survival or return to angler) Fish produced at this facility are for: Project Description Schedule Activity Date RE Funding Have new truck in service 1/1/2016 9/1/2015 Permits Permit Secured? Date Expected Project Design and Description Please describe in detail the methods or approach that will be used to achieve the project objectives. Three axle diesel truck with a GVWR of 60,000 lbs. 410 HP engine. Automatic transmission. Fifth wheel hitch. Engineering Does the project involve capital improvement, engineering, site grading or other construction? Page 4 of 7
Project Management and Maintenance What is the life expectancy of R&E funded construction, structures, equipment, supplies, data or fishery? Who is responsible for long term management, maintenance, and oversight of the project beyond what is funded by R&E. Will the project require ongoing maintenance? Is there a plan to collect baseline data and to conduct monitoring efforts to measure the effectiveness of the project? Project Funding Funding Have you applied for OWEB funding for this project? Other Funding Source Type Secured Dollar Value Comments trade in of Truck 100 In-Kind Pending 10,000 Total 10000 Page 5 of 7
Budget Item Unit Number Unit Cost In-kind or noncash contr butions PROJECT MANAGEMENT IN-HOUSE PERSONNEL CONTRACTED SERVICES TRAVEL SUPPLIES/MATERIALS EDUCATION/OUTREACH EQUIPMENT Funding from other sources R&E Funds Total Costs SUBTOTAL(1) 0 0 0 0 SUBTOTAL(2) 0 0 0 0 SUBTOTAL(3) 0 0 0 0 SUBTOTAL(4) 0 0 0 0 SUBTOTAL(5) 0 0 0 0 SUBTOTAL(6) 0 0 0 0 Liberation Truck 0 0 10000 0 120000 130000 SUBTOTAL(7) 10000 0 120000 130000 FISCAL ADMINISTRATION SUBTOTAL(8) 0 0 0 0 BUDGET TOTAL 10000 0 120000 130000 Page 6 of 7
Additional Files Click a link to view that particular file. Signature Authorization Page ODFW Page 7 of 7