FY 1999 proposal 198335000

Additional documents

TitleType
198335000 Narrative Narrative

Section 1. Administrative

Proposal titleNez Perce Tribal Hatchery
Proposal ID198335000
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameR. Ed Larson
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / edl@nezperce.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Clearwater
Short descriptionDesign, 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
LatitudeLongitudeDescription
Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agencyAction #BiOp AgencyDescription

Section 2. Past accomplishments

YearAccomplishment

Section 3. Relationships to other projects

Project IDTitleDescription

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 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 1999 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 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Operations and Maintenance phase

Section 7. Budget for Monitoring and Evaluation phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 1999 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)


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:

Comments:

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