FY 1999 proposal 199801005

Additional documents

TitleType
199801005 Narrative Narrative

Section 1. Administrative

Proposal titlePittsburg Landing, Capt. John Rapids, Big Canyon Fall Chinook Acclim. Fac.
Proposal ID199801005
OrganizationNez Perce Tribe (NPT)
Proposal contact person or principal investigator
NameGrant Walker
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / grantw@nezperce.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Lower Snake Mainstem
Short descriptionEnhance natural production of Snake River fall chinook above Lower Granite Dam through acclimation and final rearing of Lyons Ferry yearlings and subyearlings at two sites on the Snake River and one site on the Clearwater River.
Target speciesSnake River Fall Chinook Salmon
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 $168,000
Fringe $45,000
Supplies $46,000
Operating $60,000
Travel $32,000
Indirect $103,000
Subcontractor $270,000
$724,000
Total estimated budget
Total FY 1999 cost$724,000
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$724,000
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: This project is dependent on transfers of yearling and subyearling fall chinook from Lyons Ferry Hatchery. If fall chinook juvenile survival in the hatchery is reduced one or more of the facilities may be impacted.


Reviews and recommendations

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

Recommendation:
Date:
May 13, 1998

Comment:

Comments:

Criteria 1: Technical Criteria - Yes

Criteria 2: Objectives Criteria - Yes

Criteria 3: Milestones Criteria - Yes: Include tasks only for FY99 work. Some described in tasks for Objectives 1 and 2 appear to be FY98 activities. Past work can be described in Project History section.

Criteria 4: Resources Criteria - Incomplete: Add budget details, Report 72k, Travel 32k, Give more information about Subcontract for 270k.


Recommendation:
Fund
Date:
May 13, 1998

Comment:

Reduction due to no need to replace pump
Recommendation:
Inadequate
Date:
Jun 18, 1998

Comment:

(This Combines Projects 9801005, 9801007, & 9801008) This proposal is for acclimation, rearing, and release of fall chinook salmon with the ultimate goal of increasing chinook production, but the proposed work is not technically well justified. There are many biological goals in the Fish and Wildlife program with which this project could conflict, and these are not adequately taken into account. The goal to double production may not be possible and attempts to do so could harm the ecosystem.
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:
$729,635 $729,635 $729,635

Sponsor comments: See comment at Council's website