FY 1999 proposal 199104700

Additional documents

TitleType
199104700 Narrative Narrative

Section 1. Administrative

Proposal titleSherman Creek Hatchery O&M
Proposal ID199104700
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameJohn Kerwin
Mailing address600 Capitol Way N. Olympia, WA 98501-1001
Phone / email3609022623 / KERWIJEK@WDFW.WA.GOV
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinUpper Columbia / Upper Columbia Mainstem
Short descriptionThe enhancement of recreational and subsistence fisheries in Lake Roosevelt is the primary purpose of the Sherman Creek Hatchery.
Target speciesLake Whatcom/kokanee Spokane stock rainbow
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 $72,665
Fringe $19,967
Supplies $36,809
Operating $12,000
Capital $150,000
Travel $2,380
Indirect $25,665
Subcontractor $0
$319,486
Total estimated budget
Total FY 1999 cost$319,486
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$319,486
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: Hydropower operations have continued to cause survival problems for resident fish in Lake Roosevelt.


Reviews and recommendations

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

Recommendation:
Fundable
Date:
May 13, 1998

Comment:

Presentation: This is a resident fish substitution program. The hatchery was built in 1992 by BPA, is 100% devoted to mitigation and works cooperatively with the Spokane Hatchery (9104600) and the Colville Hatchery (8503800). The goal is to enhance recreational and subsistence fisheries in Lake Roosevelt. The collective management (through the Lake Roosevelt Hatchery Coordination Team) is unique and annual production goals are agreed to by the participants (STOI, CCT, WDFW). Lake Roosevelt is a very big lake. The hatchery residence needs an upgrade.

Questions/Answers:

On the new residence, can we pay for this with money left over rather than earmarking it? Can you roll over FY 98 money if there is some left over? Answer: We may need more buildings added to site, the mobile home is not working well. Timing may also be a problem (i.e. using the engineering staff without knowing if money is available). We would like to build this in 1999.

Screening Criteria: Yes

Technical Criteria: Yes: Suggest that sponsor omit costs of $150,000 for the purchase of the house for now -pending the availability of funds. This should be discussed during the budgeting process.

Programmatic Criteria: Yes. Purchase the residence with FY 98 unexpended dollars, reduce the FY 99 project request accordingly.


Recommendation:
Fund
Date:
May 13, 1998

Comment:


Recommendation:
Lake Roosevelt Hatchery Proposals - Inadequate as a set
Date:
Jun 18, 1998

Comment:

This project is not well justified in the context of other work in the basin. The proposal lacks adequate detail and substance. The proposal is for operation and maintenance, and the goals and successes of the project for which operation and maintenance are provided need to be given for the proposal to be evaluated.
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:
$223,493 $223,493 $223,493

Sponsor comments: See comment at Council's website