FY 2000 proposal 20022

Additional documents

TitleType
20022 Narrative Narrative
20022 Sponsor Response to the ISRP Response

Section 1. Administrative

Proposal titleNE Oregon Hatchery Planning & Coordination - WDFW
Proposal ID20022
OrganizationWashington Department of Fish and Wildlife (WDFW)
Proposal contact person or principal investigator
NameGlen Mendel
Mailing address529 W. Main St. Dayton, WA 99328
Phone / email5093821005 / mendegwm@dfw.wa.gov
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinColumbia Plateau / Walla Walla
Short descriptionAs co-manager of fishery resources in these basins, assist with development and implementation of the Walla Walla and Grande Ronde Master Plans. Participate in NEOH planning/coordination meetings and development of hatchery supplementation plans, facilit
Target speciessteelhead, spring chinook, fall chinook, coho
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
8805301 Northeast Oregon Hatchery (NEOH) Master Plan NPTs participation in planning and implementation in the Grande Ronde and Imnaha
8805302 Plan, Site, Design & Construct NEOH Hatchery - Umatilla/ Walla Walla Compon CTUIR’s participation in planning and implementation of NEOH in the Umatilla and Walla Walla basins
8805305 NE Oregon Hatchery Master Plan & Facilities - ODFW ODFW’s participation in planning and implementation in the Grande Ronde, Walla Walla and Imnaha
8802200 Umatilla and Walla Walla Basins Trap and Haul Program This project is being planned to provide adults for the Walla Walla NEOH supplementation program
8805302 NE Oregon Hatchery - Grande Ronde Satellite Facilities CTUIR’s participation in planning and implementing the NEOH program on the upper Grande Ronde River and Catherine Creek
9010 Assess fish habitat and salmonids in the Walla Walla ... This project will collect genetics information and other salmonid data that may influence artificial production planning and implementation.
9000501 Umatilla and Walla Walla Basin Natural Production Monitoring and Evaluation The project will collect information that may influence artificial production planning and implementation.
9601200 Adult Fish Passage Improvement - Walla Walla R. The project is necessary for further planning and implementation of artificial production.
9601100 Screens and Traps on the Walla Walla and Touchet The project is necessary for further planning and implementation of artificial production.
9604601 Walla Walla Basin fish habitat enhancement The project will collect watershed assessment information of value in planning.

Section 4. Budget for Planning and Design phase

Task-based budget
ObjectiveTaskDuration in FYsEstimated 2000 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 2000 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 2000 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 2000 costSubcontractor
Outyear objectives-based budget
ObjectiveStarting FYEnding FYEstimated cost
Outyear budgets for Monitoring and Evaluation phase

Section 8. Estimated budget summary

Itemized budget
ItemNoteFY 2000 cost
Personnel biologist @ 2 mos (0.17 FTE) $7,973
Fringe at 28.5% $2,272
Supplies misc. $200
Travel $320
Indirect 22.5% $2,377
$13,142
Total estimated budget
Total FY 2000 cost$13,142
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$13,142
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
WDFW office space and utilities, etc. $1,100 unknown
Other budget explanation

Schedule Constraints: The NPPC 3-step review process, completion of ESA requirements.


Reviews and recommendations

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

Recommendation:
Do not fund
Date:
Jun 15, 1999

Comment:

Recommendation: Do not fund. The project needs to be included in an Independent Programmatic Review of the Umatilla and Walla Walla hatchery programs.

Comments: Some proposals appear to be advanced more from an institutional desire to be engaged in the decision making process than to meet a technical need. Decisions on funding therefore become policy matters. The ISRP can evaluate the technical adequacy of proposals, but the council needs to determine whether there are policy elements involved. This proposal seems motivated by an agency's wish to participate in a planning process where it has a legitimate and commendable role to play from a policy standpoint. From a purely technical standpoint, this proposal would probably add a different perspective on the evaluation of need for hatcheries on the Walla Walla River. We also note that CBFWA itself proposes a general reduction in the intended scope of the project.


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Technical Criteria 1: Met? NA -

Programmatic Criteria 2: Met? NA - Coordination is needed but is it appropriate to fund state management input in the F&W Program?

Milestone Criteria 3: Met? NA -

Resource Criteria 4: Met? NA -


Recommendation:
Date:
Aug 20, 1999

Comment:

General reduction in the scope of the project.
Recommendation:
Do Not Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 11-3-99 Council Meeting];