FY 1999 proposal 199801006
Section 1. Administrative
| Proposal title | Captive Broodstock Artificial Propagation |
| Proposal ID | 199801006 |
| Organization | Nez Perce Tribal Fisheries/Watershed Management Program (NPT) |
| Proposal contact person or principal investigator |
| Name | Paul A. Kucera |
| Mailing address | P.O. Box 365 Lapwai, ID 83540 |
| Phone / email | 2088437320 / paulk@nezperce.org |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Lower Snake / Grande Ronde |
| Short description | The 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 species | Grande Ronde River Spring and Summer Chinook Salmon |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 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 forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
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:
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