FY 1999 proposal 199801004

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
199801004 Narrative Narrative

Section 1. Administrative

Proposal titleMonitor and Evaluate Yearling Snake R Fall Chinook Upstream of Lwr Granite
Proposal ID199801004
OrganizationNez Perce Tribal Fisheries/Watershed Management Program (NPT)
Proposal contact person or principal investigator
NameBill Arnsberg
Mailing address3404 Hwy. 12 Orofino, ID 83544
Phone / email2084767296 / billa@nezperce.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Lower Snake Mainstem
Short descriptionMonitor and evaluate fish health, movement patterns, migration timing, travel times, juvenile emigration survival and adult returns through supplementation of Lyons Ferry Hatchery fall chinook in the Snake and Clearwater Rivers
Target speciesSnake River fall chinook
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 $82,067
Fringe $15,916
Supplies $1,800
Operating $10,800
Capital $75,000
Tag $58,000
Travel $6,590
Indirect $34,216
Subcontractor $16,650
$301,039
Total estimated budget
Total FY 1999 cost$301,039
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$301,039
FY 1999 forecast from 1998$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Other budget explanation

Schedule Constraints: Obtaining enough fall chinook yearlings from Lyons Ferry Hatchery to continue supplementation at each of the three acclimation facilities above Lower Granite Dam for at least ten consecutive years.

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: Show budget details. Describe subcontract and capital costs. Report 108k?

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

Comment:

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

Comment:

ISRP reviewers note that this proposal will likely yield valuable information for evaluation of supplementation activities on endangered and threatened stocks. They note that this proposal does not include an explicit summary of past achievements. The reviewers also suggest that this project along with others dealing with fall chinook should be considered as part of a broader effort with an overall umbrella proposal that explains the relationships of and need for all subcomponents.
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:
$307,176 $307,176 $307,176

Sponsor comments: See comment at Council's website