FY 1999 proposal 9094
Contents
Section 1. General administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget summary
Reviews and Recommendations
Additional documents
Title | Type |
---|---|
9094 Narrative | Narrative |
Section 1. Administrative
Proposal title | Produce Kokanee Salmon in Net Pens for Release into Lake Roosevelt |
Proposal ID | 9094 |
Organization | Spokane Tribe of Indians (STOI) |
Proposal contact person or principal investigator | |
Name | Keith Underwood |
Mailing address | P.O. Box 100 Wellpinit, WA 99040 |
Phone / email | 5092587020 / keithu@iea.com |
Manager authorizing this project | |
Review cycle | FY 1999 |
Province / Subbasin | Upper Columbia / Upper Columbia Mainstem |
Short description | Construct and operate 20 net pens for rearing kokanee salmon (25,000 fish/pen) to post-smolt size in Lake Roosevelt. |
Target species |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
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Section 2. Past accomplishments
Year | Accomplishment |
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Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9104600 | Spokane Tribal Hatchery | O&M provided |
9104700 | Sherman Creek Hatchery | O&M provided |
9500900 | Net pen Project | Provides necessary support staff for kokanee net pen project |
9404300 | Lake Roosevelt Monitoring / Data Collection Program | Kokanee net pens will provide additional fish which will help to achieve goals (both biological and research) of the LRMDCP. |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
---|
Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 1999 cost |
---|---|---|
Personnel | 1 part time employee | $15,000 |
Fringe | 32% of salaries | $4,800 |
Supplies | $1,000 | |
Capital | Netpens | $148,557 |
Travel | $1,000 | |
Indirect | 21.3% | $4,643 |
Subcontractor | Lake Roosevelt Development Association; Spokane Tribal Hatchery; Sherman Creek Hatchery (WDFW) | $0 |
$175,000 |
Total estimated budget
Total FY 1999 cost | $175,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 1999 budget request | $175,000 |
FY 1999 forecast from 1998 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
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Other budget explanation
Schedule Constraints: Time and resources to build net pens are the major constraints to achieving objectives
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Presentation: Kokanee released as yearlings survive better than those released as fry. And, raising fish to a larger size requires more space. This is intended as a one-time low cost project. Volunteers will do the ground work. Funds were allocated in FY 98 but the project has not moved forward because of lack of coordination. It was submitted for FY 99 just to keep it on the books. The Council considers these net pens an expansion of the Scope of Work of the Spokane Tribal Hatchery, therefore this project will have to go through the 3-step process.Withdrawn by the sponsor.
Comment:
FY99 request withdrawn by sponsorISRP Review (ISRP 1998-1)
Lake Roosevelt Hatchery Proposals - Inadequate as a set
Jun 18, 1998
Comment:
This proposal is for net-pen production of fish to augment ongoing supplementation projects. The proposal does not adequately describe its interactions with other projects. How the work meets the definition of supplementation is not explained. This proposal does not provide the technical justification to allow judgment of whether the project will be successful. The proposal should describe how net pens might impact the ecosystem and its biota and should give assurance that problems are unlikely and monitoring and evaluation would allow problems to be detected and avoided.