FY 2001 Intermountain proposal 199104700

Section 1. Administrative

Proposal titleSherman Creek Hatchery Operations and Maintenance
Proposal ID199104700
OrganizationWashington Department of Fish & Wildlife (WDFW)
Proposal contact person or principal investigator
NameMike Lewis, Complex Manager - Mitch Combs, FHS III
Mailing address2927 W. Waikiki Spokane, WA. 99208
Phone / email5096255169 / lewismrl@dfw.wa.gov or mcombs@plix.com
Manager authorizing this projectManuel Farinas
Review cycleIntermountain
Province / SubbasinIntermountain / Lake Roosevelt
Short descriptionOperate and maintain Sherman Creek Hatchery (SCH) and the Lake Roosevelt Kokanee Net Pens to aid in the restoration and enhancement of the Lake Roosevelt and Banks Lake Fisheries. SCH is a key component of the Lake Roosevelt Fishery Enhancement Project.
Target species Lake Whatcom stock kokanee salmon, native Kootenay Lake stock kokanee salmon, Spokane stock rainbow trout, and native red band rainbow trout.
Project location
LatitudeLongitudeDescription
48.5841 -118.1406 Sherman Creek Hatchery
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment
1992 Annual Operating Plan completed. Annual production Goals; 1,022,639 kokanee, (45,714 as yearlings)
1993 AOP Completed, APG 988,070 kokanee, (85,321 as yearlings)
1994 AOP Completed, APG 1,072,921 kokanee, (126,159 as yearlings)
1995 AOP Completed, APG 275,609 yearling kokanee and 101,116 rainbow
1996 AOP Completed, APG 286,253 yearling kokanee and 142,072 rainbow
1997 AOP Completed, APG 265,313 yearling kokanee and 140,359 rainbow
1998 AOP Completed, APG 487,000 yearling kokanee and 195,000 rainbow
1999 AOP Completed, APG 550,468 yearling kokanee and 238,139 rainbow

Section 3. Relationships to other projects

Project IDTitleDescription
9104600 Spokane Tribal Hatchery O&M (STH) Operated conjunctively with Sherman Creek Hatchery to maximize the attributes of each facility while optimizing production. STH is the primary incubation, and early rearing facility.
9500900 Volunteer Rainbow Trout Net Pen Project Net Pen Project rears 530,000 rainbow trout yearlings initially raised at Sherman Creek and Spokane Tribal Hatcheries for annual release into Lake Roosevelt.
5228100 Lake Roosevelt Kokanee Net Pens This projects operation and maintenance is now included in Sherman Creek Hatcheries proposal. These net pens will rear 500,000 kokanee yearlings transferred from Spokane Tribal Hatchery for annual release into Lake Roosevelt.
9404300 Lake Roosevelt Fisheries Evaluation Program Monitors and evaluates effects of hatcheries and stocking on Lake Roosevelt fisheries; collects fisheries and limnological data for reservoir modeling.
9001800 Habitat Improvement Project Habitat improvement in Lake Roosevelt tributaries for rainbow trout juvenile rearing and adult passage to increase natural production.
9501100 Chief Joseph Kokanee Enhancement Project Monitors native kokanee stock interactions and development, and fish entrainment through Grand Coulee Dam.
9502700 Lake Roosevelt Sturgeon Project Restoration and enhancement of the Lake Roosevelt fishery.
5513500 Ford Hatchery Water Supply Improvement Increased kokanee survival through increased yearling releases. Works in cooperation with Spokane Tribal Hatchery to meet Lake Roosevelt and Banks Lake program objectives.
5513300 Phalon Lake Rainbow Trapping Facility This native red band rainbow trout project supplies native trout for net pen and tributary stocking in the Upper Columbia River Basin through the WDFW Colville Trout Hatchery.
Lake Roosevelt Hatcheries Coordination Team Fishery managers from above projects, meet quarterly for project review and coordination / information sharing.
9700400 Resident Fish Stock Status Above Chief Joseph/Grand Coulee Dam Informational exchange / Blocked Area Coordination.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Planning and Design phase

Section 5. Budget for Construction and Implementation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Construction and Implementation phase

Section 6. Budget for Operations and Maintenance phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
1. Acclimate 300,000 kokanee yearlings a. Rear for release in July,300,000 kokanee at 15 fish per pound. 1 $67,180
2. Acclimate 500,000 kokanee yearlings a. Rear for release in May 500,000 kokanee at 15 fish per pound 1 $104,121
3. Rear 200,000 rainbow fingerlings a. Rear and transfer to Lake Roosevelt net pens in October 200,000 rainbow at 15 fish per pound. 1 $59,552
4.Rear 45,000 native redband rainbows a. Rear for release in May 45,000 native redband rainbows at 10 fish per pound 1 $7,500
5. Capture adult kokanee at Sherman Cr. a. Using all available methods, collect adult kokanee for spawning and egg take goals. 1 $31,545
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase
FY 2002FY 2003FY 2004FY 2005
$262,545$270,421$278,533$286,889

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2001 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2001 cost
Personnel $94,508
Fringe $27,557
Supplies $86,441
Travel $3,426
Indirect $42,966
Capital $15,000
$269,898
Total estimated budget
Total FY 2001 cost$269,898
Amount anticipated from previously committed BPA funds$0
Total FY 2001 budget request$269,898
FY 2001 forecast from 2000$201,397
% change from forecast34.0%
Reason for change in estimated budget

In FY 2000 Sherman Creek Hatchery completed a capitol expansion of twenty kokanee net pens with funding provided through Project # 5228100, (Kokanee Net Pens). This enables us to rear an additional 500,000 kokanee yearlings for release into Lake Roosevelt. Which is an increase of 100% over current production of yearling fish at SCH. The additional funding is necessary to provide feed and operational costs associated with net pen rearing.

Reason for change in scope

This is to enable us to reach the combined target goals of 1,000,000 kokanee yearlings and 500,000 rainbow trout yearlings released into Lake Roosevelt annually as cited in the biological objectives of the Columbia River Basin Fish and Wildlife Program and the goals and objectives of the Lake Roosevelt Hatcheries Coordination Team.

Cost sharing
OrganizationItem or service providedAmountCash or in-kind

Reviews and recommendations

This information was not provided on the original proposals, but was generated during the review process.

Recommendation:
Fundable - no response required
Date:
Oct 6, 2000

Comment:

Fundable. Further ISRP response review is not needed. The move toward using native stocks is commendable and should continue. This project is well integrated with the other Lake Roosevelt Hatchery projects. They should present results from the M&E project, 199404300, to support their own operation.

The three HGMPs are thorough but perhaps are inappropriately boilerplated in parts. Section 2.3.1 of all the HGMPs alludes to the idea of "alleviation of fishing pressure in limited naturally reproducing populations." Is this fact or myth? References to studies supporting (and/or failing to support and/or refuting) this idea should be cited.


Recommendation:
Urgent/High Priority
Date:
Nov 15, 2000

Comment:

see 4600
Recommendation:
Fund
Date:
Dec 1, 2000

Comment:

Fundable. The move toward using native stocks is commendable and should continue. This project is well integrated with the other Lake Roosevelt Hatchery projects. They should present results from the M&E project, 199404300, to support their own operation.

The three HGMPs are thorough but perhaps are inappropriately boilerplated in parts. Section 2.3.1 of all the HGMPs alludes to the idea of "alleviation of fishing pressure in limited naturally reproducing populations." Is this fact or myth? References to studies supporting (and/or failing to support and/or refuting) this idea should be cited.


Recommendation:
Fund
Date:
Jan 31, 2001

Comment:


Recommendation:
Fund
Date:
Sep 11, 2001

Comment:


REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
FY05 NPCC start of year:FY06 NPCC staff preliminary:FY06 NPCC July draft start of year:
$223,493 $223,493 $223,493

Sponsor comments: See comment at Council's website