FY 1999 proposal 199700100

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

TitleType
199700100 Narrative Narrative

Section 1. Administrative

Proposal titleCaptive Rearing Initiative for Salmon River Chinook Salmon
Proposal ID199700100
OrganizationIdaho Department of Fish and Game (IDFG)
Proposal contact person or principal investigator
NamePaul A. Kline
Mailing address1800 Trout Rd. Eagle, ID 83616
Phone / email2089394114 / pkline@idfg.state.id.us
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionEstablish captive rearing protocols for Salmon River Chinook salmon. Rear juveniles to maturation, release mature adult chinook back into streams of origin. Monitor spawning success of released adults.
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 $26,935
Fringe $9,319
Supplies $10,300
Operating $32,010
Capital $41,200
Tag $1,450
Travel $5,550
Indirect $18,225
Subcontractor $0
$144,989
Total estimated budget
Total FY 1999 cost$144,989
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$144,989
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: No known constraints - Start/stop dates identified above reflect FY99 only.

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: Clarify budget - Report 28k

REVIEW:
CBFWA Funding Recommendation
Recommendation:
Fund
Date:
May 13, 1998

Comment:

REVIEW:
ISRP Review (ISRP 1998-1)
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

These proposals [199700100 and 199801002] are for a captive rearing program to preserve endangered stocks of Snake River chinook salmon. The proposals do not reference relevant NMFS studies on captive rearing. Captive rearing is a new approach and should be implemented cautiously. The relationship of 9700100 to 9801002 needs to be better described. 9801002 includes what appears to be a good monitoring and evaluation project. The research and monitoring should come before full-scale supplementation actions. This project should be combined with those for which it is intended to provide monitoring and evaluation, so that overall soundness of the project, including its evaluation aspects, can be judged.
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:
$509,000 $509,000 $509,000

Sponsor comments: See comment at Council's website