FY 1999 proposal 198335000
Section 1. Administrative
| Proposal title | Nez Perce Tribal Hatchery |
| Proposal ID | 198335000 |
| Organization | Nez Perce Tribe (NPT) |
| Proposal contact person or principal investigator |
| Name | R. Ed Larson |
| Mailing address | P.O. Box 365 Lapwai, ID 83540 |
| Phone / email | 2088437320 / edl@nezperce.org |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Clearwater |
| Short description | Design, construct and implement the Nez Perce Tribal Hatchery supplementation program to assist in recovery and restoration of spring/summer, and fall chinook in the Clearwater Subbasin. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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 |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
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 |
|---|
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 |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|
| Personnel |
|
$713,392 |
| Fringe |
|
$144,917 |
| Supplies |
|
$321,620 |
| Operating |
|
$153,380 |
| Capital |
|
$6,000,000 |
| Tag |
|
$29,000 |
| Travel |
|
$35,914 |
| Indirect |
|
$399,813 |
| Subcontractor |
|
$120,000 |
| $7,918,036 |
Total estimated budget
| Total FY 1999 cost | $7,918,036 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $7,918,036 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
Inadequate
Date:
Jun 18, 1998
Comment:
This proposal is for hatchery supplementation of fall and spring chinook salmon. However, the proposal does not establish that the proposed activities are likely to result in benefits to fish and wildlife and the proposed activities are likely to cause problems for wild fish and other biota. Overcoming egg mortality in streams has not been shown to increase fish populations. Fish passage remains as an unaddressed problem to the work. This proposal relies on references to extensive past studies, but does not adequately describe findings from the studies. A clear monitoring and evaluation plan is not yet developed.
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: |
| $1,974,000 |
$1,974,000 |
$1,974,000 |
Sponsor comments: See comment at Council's website