FY 1999 proposal 198805301

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
198805301 Narrative	Narrative

Section 1. Administrative

Proposal title	Northeast Oregon Hatchery Master Plan
Proposal ID	198805301
Organization	Nez Perce Tribe (NPT)
Proposal contact person or principal investigator
Name	Becky Ashe
Mailing address	P.O. Box 365 Lapwai, ID 83540
Phone / email	2088437320 / bashe@clearwater.net
Manager authorizing this project
Review cycle	FY 1999
Province / Subbasin	Lower Snake / Grande Ronde
Short description	Implement supplementation programs in Imnaha & Grande Ronde rivers by constructing conservation facilities for incubation, rearing, acclimation, release of native ESA listed chinook; begin reintroduction/restoration programs for fall chinook, coho, sockey
Target species

Project location

Latitude	Longitude	Description

Reasonable and Prudent Alternatives (RPAs)

Sponsor-reported:

RPA

Relevant RPAs based on NMFS/BPA review:

Reviewing agency	Action #	BiOp Agency	Description

Section 2. Past accomplishments

Year	Accomplishment

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		$192,069
Fringe		$51,058
Supplies		$6,000
Operating		$33,340
Capital		$1,750,000
Travel		$17,122
Indirect		$72,880
Subcontractor		$250,000
		$2,372,469

Total estimated budget

Total FY 1999 cost	$2,372,469
Amount anticipated from previously committed BPA funds	$0
Total FY 1999 budget request	$2,372,469
FY 1999 forecast from 1998	$0
% change from forecast	0.0%

Cost sharing

Organization	Item or service provided	Amount	Cash or in-kind

Other budget explanation

Schedule Constraints: The NPPC 3-step review process, completion of NEPA, ESA requirements, site acquisition, well performance tests (1998), availability of salmon for supplementation in 1999 may change the focus of the project to a captive brood stock program instead of supplementation project. Also, availability of qualified engineering design firms and construction firms could set design and construction time lines back into 2000 or 2001.

Reviews and recommendations

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

REVIEW:
CBFWA: Nonwatershed Technical Group Comments

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:

REVIEW:
CBFWA Funding Recommendation

Recommendation:
Fund

Date:
May 13, 1998

Comment:

$2M for construction

REVIEW:
ISRP Review (ISRP 1998-1)

Recommendation:
Grande Ronde NEOH - Inadequate as a set

Date:
Jun 18, 1998

Comment:

This proposal includes planning and construction.

REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review

Funding category:
capital

Date:
May 2005

FY05 NPCC start of year:	FY06 NPCC staff preliminary:	FY06 NPCC July draft start of year:
$7,267,271	$6,000,000	$6,000,000

Sponsor comments: See comment at Council's website