OREGON DEPARTMENT OF FISH AND WILDLIFE
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1 OREGON DEPARTMENT OF FISH AND WILDLIFE Ways and Means Subcommittee on Natural Resources Phase 2 Hunting Eastern Oregon First steelhead on the Deschutes River Crabbing on the Oregon Coast 1
2 Policy Option Packages Summary 26 proposed packages $40.5M Total Funds 64% FF 26% OF 11% GF/LF Majority are continuations 2
3 Location of Positions County Positions Benton 44 Clackamas 27 Clatsop 23 Columbia 5 Curry 4 Deschutes 5 Grant 8 Harney 5 Jackson 5 Klamath 4 Lake 3 Lane 17 Lincoln 1 Malheur 2 Marion 15 Multnomah 9 Tillamook 24 Umatilla 6 Union 15 Wallowa 3 Wasco 7 Total 232 3
4 Wildlife Division POP 106 Sage Grouse Initiative Continuation of 2 existing LD Positions Private land restoration work to benefit sage grouse & private landowners $202,500 OF (Pheasants Forever/Intermountain West Joint Venture) $72,396 OF (Upland Bird Dedicated Funds) 4
5 Wildlife Division POP 107 Coquille Valley Fish and Wildlife Area Conduct habitat restoration and enhancement Infrastructure Improvements Development of public waterfowl hunting area $480,000 FF (TA to OF) $369,000 OF 5
6 Wildlife Division POP 108 Pittman-Robertson funding for Wildlife Research and Management Continuation of investments in research & management Increased funding due to sales of arms and ammunition Mule Deer Initiative Big Game Aerial Surveys Telephone Surveys Blacktail Deer Research Wetland Restoration Deferred Maintenance $4,004,242 FF and $1,423 OF TA for additional limitation in WL Management & Administration 6
7 Wildlife Division POP 111 Aquatic Invasive Species Continuation of existing LD positions Convert 1 FTE into 4 seasonal field staff Increase presence inspecting boats in key areas Increased outreach $ 1,014,649 OF (Marine Board) 7
8 Wildlife Division POP 119 Electric Transmission Project Coordination Continuation of 2 LD positions to July 2014 Coordination/Liaison Assist with state and federal permitting and environmental reviews Consolidate department input $342,000 OF (Utility Companies) 8
9 Wildlife Division POP 123 Willamette Wildlife Mitigation Program Implementation of the Willamette Mitigation Agreement Work with Stakeholders to Ensure Good Project Selection Maintain and Enhance Properties for Greatest Public Benefit Establish 5 LD positions for : Field Coordination, Habitat Restoration, & Monitoring Program Support Procurement/Contracts $ 1,163,346 FF (BPA) 9
10 101 Mitchell Act Funding for Hatcheries (on-going) Mass marking of hatchery fish Hatchery reform in the Sandy River Basin Hatchery consolidation (Eagle Creek, Sandy, Clackamas) Convert LDs at Big Creek Hatchery FTE; $5.47M FF 102 Idaho Power Company Fall Chinook Production (on-going) Mitigation for Hells Canyon complex (800k fall chinook) 0 FTE; $359K OF Fish Division POPs Hatchery Management 10
11 Fish Division POPs Hatchery Management 103 Marion Forks Hatchery Complex (on-going) Enhanced mitigation/re-introduction capacity in North Santiam 5 FTE; $560K FF 104 Oregon hatcheries Pelleted Fish Feed (ongoing) Limitation to spend revenue from fish pellet sales at state hatcheries 0 FTE; $80K OF 11
12 Fish Division POP Major Construction 201 Clackamas Hatchery Intake System Continuation of project to design and begin construction of new water intake at hatchery 0 FTE; $634K OF (PGE) TA to adjust limitation 12
13 Fish Division POPs Research, Monitoring, & Evaluation 109 Fish Research, Monitoring, and Evaluation PCSRF (ongoing) Lower Columbia Salmon Population & Habitat Monitoring Northeast Oregon Salmon Population & Habitat Monitoring 16.8 FTE; $2.75M OF 13
14 Fish Division POPs Research, Monitoring, & Evaluation 110 Fish Research, Monitoring, and Evaluation Other (on-going) Coastal Chinook Research Monitoring & Evaluation Lower Columbia Chinook Monitoring Willamette Salmon RME Oregon Chub Monitoring and Evaluation Clackamas RME Northeast Oregon Salmon Population & Habitat Monitoring Blitzen River Redband Trout Research FTE; $10.47M FF; $257K OF 14
15 Fish Division POPs Research, Monitoring, & Evaluation 112 Deschutes Basin Fish Monitoring & Recovery (on-going) Fish population monitoring in middle Deschutes River 1.5 FTE; $820K FF; $212K OF 115 Blue Mountain Fish Habitat Restoration (on-going) Fish & riparian habitat restoration in Grande Ronde basin 1 FTE; $96K FF 15
16 Fish Division POPs Screens & Passage 113 Fish Passage & Screening (on-going/new) Continues LD positions for maintenance on existing fish screens Limitation for fish screening & passage on Honey Creek in Lake County 2.42 FTE; $299K FF, $400K OF 16
17 Fish Division POPs Water & Energy 116 IWRS Implementation (new) Limitation/positions to develop additional instream water rights 1.67 FTE; $249K GF 117 NRIMP Data Management (on-going) Implements data management associated with conservation plans & regional data sharing 3.54 FTE; $483K FF 17
18 Fish Division POPs Water & Energy 118 Portland Harbor Injury (on-going) Limitation for ODFW s role in Portland Harbor injury assessment 0 FTE; $100K OF 120 Energy Development (on-going) Continues LD positions in support of licensing hydroelectric & ocean energy projects 3 FTE; $563K OF 18
19 Fish Division POPs Marine 121 Nearshore Marine Resource Management Program (on-going) Continue implementing 5 marine reserve sites within Oregon state waters 5.5 LD FTE; $1.28M GF, $435K LF 122 Marine Research (on-going) Continue assistance to the Port Orford Ocean Resource Team to help pay for utility costs at their South Coast Research Building TA to remove $100K OF (DLCD pass through of CZMP fed funds) 0 FTE; $18K OF (Nearshore Species Subaccount) 19
20 Fish Division POPs Columbia River 114 Experimental Fishing Gear (on-going) Continue limitation authorization for evaluating and implementing alternative commercial fishing gears designed to more selectively harvest salmon in the Lower Columbia River. 0 FTE; $2M FF 125 Enhance Off-Channel Area Commercial Fisheries (new) Relocate/increase hatchery fish production in off-channel areas Evaluate expanding existing sites & adding new sites, Evaluate overall program FTE; $2M GF, $1.647M OF (LBB), $243K LF (debt service) TA to correct categories, positions Relating Legislation: SB
21 Administration POP 124 Support for Fish and Wildlife Programs Continues Lean Position (LD) Shared under IGA with ODA, ODF Linked to shared internal auditor position housed at ODF 21
22 Administration POP 124 Support for Fish and Wildlife Programs Continues Lean Position (LD) Continues Human Resource Analyst (LD) In conjunction with increased FF in Fish Division Supports high workload associated with seasonal workforce 22
23 Administration POP 124 Support for Fish and Wildlife Programs Continues Lean Position (LD) Continues Human Resource Analyst (LD) $351,505 OF (License/Indirect) 23
24 Administration POP 124 Support for Fish and Wildlife Programs Continues Lean Position (LD) Continues Human Resource Analyst (LD) $351,505 OF (License/Indirect) 24
25 Program Priorities Criteria Core statutory obligations Wildlife Co-Equal Goals Food Fish Statute Feedback from Town Hall, public and EBAC Basis for reductions & POPs 25
26 General Fund - Reductions Program 5% Increment 5% Increment Program Priority Administration $ 94,554* $ 94,554 Not ranked Western Oregon Stream Restoration Program Watershed Council Liaisons Oregon Hatchery Research Center (fund shift OF) $ 96,458 $ 96, $ 38, $464,359 $502, *Reduction taken in Governor s Budget 26
27 Lottery Fund- Reductions Program Western Oregon Stream Restoration Program Watershed Council Liaisons ESA/Scientific Take Permitting 5% Increment 5% Increment Program Priority $ 73,761 $ 73, $ 194,218 $134, $ 58,
28 Other Funds & Federal Funds 5% & 10% Reductions Other Funds 27 Proposals for $15,307, Positions, FTE No proposals taken in Governor s Budget Federal Funds 13 Proposals for $10,335, Positions, FTE No proposals taken in Governor s Budget 28
29 Fee Related Legislative Concept House Bill 2252 Resident fees for active military Multi-year licenses Adjustment of vendor fees Point of Sale System at Fred Meyer 29
30 Vacancies 146 vacant positions Factors affecting vacancies Seasonal positions (57) Filled or in recruitment (33) Funding issues (28) Related to span of control changes (5) 30
31 Questions 31
24 Region 1 Totals for March 2013 Award $2,132,388
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