FY 1999 proposal 199104700
Contents
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 |
|---|---|
| 199104700 Narrative | Narrative |
Section 1. Administrative
| Proposal title | Sherman Creek Hatchery O&M |
| Proposal ID | 199104700 |
| Organization | Washington Department of Fish and Wildlife (WDFW) |
| Proposal contact person or principal investigator | |
| Name | John Kerwin |
| Mailing address | 600 Capitol Way N. Olympia, WA 98501-1001 |
| Phone / email | 3609022623 / KERWIJEK@WDFW.WA.GOV |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Upper Columbia / Upper Columbia Mainstem |
| Short description | The enhancement of recreational and subsistence fisheries in Lake Roosevelt is the primary purpose of the Sherman Creek Hatchery. |
| Target species | Lake Whatcom/kokanee Spokane stock rainbow |
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 | $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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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.
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.
Comment:
ISRP Review (ISRP 1998-1)
Lake Roosevelt Hatchery Proposals - Inadequate as a set
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.NW Power and Conservation Council's FY 2006 Project Funding Review
expense
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