FY 1999 proposal 198805301

Additional documents

TitleType
198805301 Narrative Narrative

Section 1. Administrative

Proposal titleNortheast Oregon Hatchery Master Plan
Proposal ID198805301
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameBecky Ashe
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / bashe@clearwater.net
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Grande Ronde
Short descriptionImplement 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
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 $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 forecast0.ToString("0.0%"))
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Outyear budget totals

(working on it)

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.

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:

$2M for construction
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