FY 2000 proposal 199500900
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
Title | Type |
---|---|
199500900 Narrative | Narrative |
Section 1. Administrative
Proposal title | Rainbow Trout Net Pen Rearing Project |
Proposal ID | 199500900 |
Organization | Lake Roosevelt Development Association (LRDA) |
Proposal contact person or principal investigator | |
Name | Gene Smith |
Mailing address | 43573 Miles Creston Road N Davenport, WA 99122 |
Phone / email | 5097258416 / BSmith6184@aol.com |
Manager authorizing this project | |
Review cycle | FY 2000 |
Province / Subbasin | Inter-Mountain / Columbia Upper |
Short description | Resident fish substitution addresses unmitigated losses of salmon and steelhead attributed to development and operation of hydropower projects. |
Target species | Rainbow trout |
Project location
Latitude | Longitude | Description |
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Reasonable and Prudent Alternatives (RPAs)
Sponsor-reported:
RPA |
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Relevant RPAs based on NMFS/BPA review:
Reviewing agency | Action # | BiOp Agency | Description |
---|
Section 2. Past accomplishments
Year | Accomplishment |
---|---|
1995 | Began BPA funding process in April. Acquired NEPA exclusion, Received $8,000 to construct 150' of docks, purchase cable and build four new net pens. Rebuilt two pens at Hunters to increase active net pens from 18 to 24. Reared and released 330,000 |
1996 | Completed 140' of new dock and 6 net pens for Lincoln site. Completed 90' of dock and 4 net pens for Two Rivers Site. Transferred 540,000 Rbt from Spokane and Sherman Creek Hatcheries. Released 534,000 RBT. |
1997 | Released 530,000 net pen rainbow. Replaced 60' of dock at Hall Creek; built 4 new replacement pens. Built 6 new pens for Kettle Falls Site. Replace two 20' dock sections at Kettle Falls Site. |
1998 | Updated special use permits. Updated & repaired pens. Acquire two damaged boats from USFWS - work and repair by volunteers. Built 4 net pens for Kettle Falls-Sherman Creek Site. Participate in BPA sponsored "Big Horn Show" booth. Release 540,000 Rbt. |
Section 3. Relationships to other projects
Project ID | Title | Description |
---|---|---|
9104600 | Spokane Tribal Hatchery O&M | Transfer hatchery fingerlings to net pens |
9104700 | Sherman Creek Hatchery managed by WDFW | Transfer Rbt to northernmost net pens |
9404300 | Monitor, Evaluate and Research the Lake Roosevelt Fishery | Creel checks, interview sportsmen, evaluate fishing success and conditions on reservoir |
9001800 | Rainbow Trout Habitat Improvement | Provide net pen fishery to reduce harvest of naturally producing stocks |
5228100 | Lake Roosevelt Kokanee Net Pens | Provide, design and construction plans; operation schedules; scope information based on Rbt nep pen practices |
Section 4. Budget for Planning and Design phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
Objective | Task | Duration in FYs | Estimated 2000 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 2000 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 2000 cost | Subcontractor |
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Outyear objectives-based budget
Objective | Starting FY | Ending FY | Estimated cost |
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Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
Item | Note | FY 2000 cost |
---|---|---|
Personnel | Coordinator/Secretary-Treasurer | $47,643 |
Fringe | Health Insurance/Benefits | $9,460 |
Supplies | Paper, Printer Supplies | $940 |
Operating | Building Materials, Maintenance of Equipment, Fuel, Fish Food | $34,257 |
Travel | Meals, Lodging, Mileage | $800 |
Other | Liability Insurance, Phone, Advertising, Publications | $6,900 |
$100,000 |
Total estimated budget
Total FY 2000 cost | $100,000 |
Amount anticipated from previously committed BPA funds | $0 |
Total FY 2000 budget request | $100,000 |
FY 2000 forecast from 1999 | $0 |
% change from forecast | 0.0% |
Cost sharing
Organization | Item or service provided | Amount | Cash or in-kind |
---|---|---|---|
WDFW | Fish Food | $20,000 | unknown |
LRDA | Volunteer Hours 5,600 @ $10.00/hr. | $56,000 | unknown |
LRDA | Volunteer & other donated use of Equipment/Boats | $15,000 | unknown |
Lake Roosevelt Monitors | Tagging; floy tag return analysis | $4,000 | unknown |
UCUT & STI | Donated dock moorage for pens and boats at Two Rivers Marina, Keller Marina, Seven Bays Marina | $2,400 | unknown |
Other budget explanation
Schedule Constraints: Operation of reservoir drawdown and refill has an adverse effect on net pen operations.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Comment:
Recommendation: Fund on the quality of the proposal, but it would be more consistent with regional goals if this (and inter-related projects) shifted to native species such as local stocks of redband or cutthroat. As a set, the Roosevelt Lake hatchery proposals need to address and monitor potential impacts on native biota.Comments: This is a proposal to use net pens in Lake Roosevelt to continue the rearing process for fish, largely rainbow trout, used for stocking of the lake in mitigation for Grand Coulee Dam. It is a part of the sequence of actions for this stocking that involves several projects for gamete collection, incubation, and rearing. Rainbow trout are presently perceived as an integral part of the Lake Roosevelt enhancement program and rearing trout in net pens in the reservoir has proven effective. Continuation of the project requires administrative and maintenance costs, which this proposal solicits.
This is a good project proposal that warrants continued funding. The proposal quality fell in the midrange of proposals reviewed. Several FWP measures are cited, as well as the Upper Columbia River Blocked Area Management Plan. The work is coordinated with 5 other projects, as listed in the front part and in the narrative. The work depends on other projects for fish to be raised in the net pens and for monitoring. Clear O&M accomplishments are listed. The proposal is a bit confusing in asking for upgrade to production of 500,000 fish when this number was produced in 1996-98 (the request seems to have been old text from the start of the project). There is good cost sharing and excellent use of volunteers (both for labor and commitment to the resource). A good background narrative is followed by a good discussion of rationale/significance and an excellent methods description. A strength of this proposal is that a monitoring and evaluation program is already in place (9494300). This project seems to be an excellent use of funding. Pending the results of the artificial propagation review, funding is recommended. This project seems to be a good candidate for multi-year funding. Integration under an umbrella would be desirable.
This proposal for FY2001 should contain some clarification and/or evaluation of the effects of expected increasing production to 500,000 fish. If this is a large increase, what is the justification? How will its effects be monitored? What increase in harvest is expected? What effects on other fish are anticipated? What about using native species? As noted for other projects that are linked in the propagation series, the entire effort needs to critically evaluate non-native substitution and possibly shift into production of native species such as redband.
Comment:
Comment:
Screening Criteria: yesTechnical Criteria: yes
Programmatic Criteria: yes
Milestone Criteria: no- The biological objectives are ending in 2000, and there are no long term milestones.
Comment:
[Decision made in 9-22-99 Council Meeting]NW Power and Conservation Council's FY 2006 Project Funding Review
expense
May 2005
FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
$114,889 | $114,889 | $114,889 |
Sponsor comments: See comment at Council's website