FY 1999 proposal 199703800

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
199703800 Narrative Narrative

Section 1. Administrative

Proposal titleListed Stock Chinook Salmon Gamete Preservation
Proposal ID199703800
OrganizationNez Perce Tribal Fisheries/Watershed Management Program (NPT)
Proposal contact person or principal investigator
NamePaul Kucera
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / paulk@nezperce.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Salmon
Short descriptionA genetic resource management approach using cryogenic technology is implemented to preserve and maintain genetic material (male gametes) from chinook salmon conservation units that are at low levels of abundance and high risk of extirpation.
Target speciesSpring and Summer Chinook Salmon and Steelhead Trout
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 $60,500
Fringe $13,804
Supplies $15,800
Travel $22,500
Indirect $33,219
Subcontractor $15,000
$160,823
Total estimated budget
Total FY 1999 cost$160,823
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$160,823
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Annual abundance in each chinook salmon population will determine if sufficient samples can be gene banked within the prescribed duration of the project. Sample timing must be closely coordinated with surveyors to ensure only spawned -out males are available. See Underlying Assumptions or Critical Constraints section.

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 - Incomplete: Please add budget details. Travel 22k?, Report 48k?, What is 15k subcontract?

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

Comment:

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

Comment:

This is well written proposal for a timely activity. It provides a partial alternative to captive broodstock for short-term preservation of critically low populations and breeding cohorts.
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:
$308,447 $308,447 $308,447

Sponsor comments: See comment at Council's website