FY 1999 proposal 199801006

Additional documents

TitleType
199801006 Narrative Narrative

Section 1. Administrative

Proposal titleCaptive Broodstock Artificial Propagation
Proposal ID199801006
OrganizationNez Perce Tribal Fisheries/Watershed Management Program (NPT)
Proposal contact person or principal investigator
NamePaul A. Kucera
Mailing addressP.O. Box 365 Lapwai, ID 83540
Phone / email2088437320 / paulk@nezperce.org
Manager authorizing this project
Review cycleFY 1999
Province / SubbasinLower Snake / Grande Ronde
Short descriptionThe Captive Broodstock Artificial Propagation project collects juvenile chinook from streams, rears them in captivity to adults, fertilizes gametes and rears fish to smolt size (acclimated smolt released) within a hatchery program…
Target speciesGrande Ronde River Spring and Summer 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 $58,454
Fringe $15,198
Supplies $5,196
Operating $11,821
Travel $7,066
Indirect $28,539
Subcontractor $0
$126,274
Total estimated budget
Total FY 1999 cost$126,274
Amount anticipated from previously committed BPA funds$0
Total FY 1999 budget request$126,274
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: Annual abundance of spawning adults and juvenile chinook salmon in the Lostine River. Hatchery catastrophe; total failure of the captive broodstock program; switch to a conventional hatchery program; decision of management of the adult trapping and smolt acclimation facilities


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

Criteria 4: Resources Criteria - Yes:


Recommendation:
Fund
Date:
May 13, 1998

Comment:

A $30,000 reduction by hiring one project leader for captive brood M&E and conventional hatchery production M&E
Recommendation:
Adequate
Date:
Jun 18, 1998

Comment:

This proposal includes work to provide basic data on broodstock and wild populations that is important to have before the NEOH production and supplementation activities in the Grande Ronde are implemented. These aspects of the project do not rely on the NEOH Grande Ronde hatchery to be implemented. The hatchery portions of the proposal include attempts to preserve several native populations.
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:
$175,620 $175,620 $175,620

Sponsor comments: See comment at Council's website