FY 2000 proposal 199700400

Additional documents

TitleType
199700400 Narrative Narrative

Section 1. Administrative

Proposal titleResident Fish Stock Status Above Chief Joseph and Grand Coulee Dams
Proposal ID199700400
OrganizationKalispel Tribe of Indians (KNRD)
Proposal contact person or principal investigator
NameJason R. Scott
Mailing addressP.O. Box 39 Usk, WA 99180
Phone / email5094451147 / jscott@knrd.org
Manager authorizing this project
Review cycleFY 2000
Province / SubbasinInter-Mountain / Columbia Upper
Short descriptionAssess the stocks and status of all 39 resident fish species known to exist in the blocked area. Investigate interactions between species and habitats. Recommend and implement management actions for blocked area fisheries based on investigations.
Target speciesAll 39 fish species known to exist in the blocked area
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
1997 Coordinated methods for blocked area fisheries assessments
1997 Formalized blocked area coordination group represented by the Kalispel Natural Resource Department, Washington Department of Fish and Wildlife, Spokane Tribe or Indians, and Confederated Tribes of the Colville Reservation. Draft MOA.
1998 Constructed data storage and analysis system
1998 Box Canyon Reservoir migratory salmonid progress report.
1998 Spokane River assessment, previously collected data, data gaps, recommended research.
1998 Known Blocked Area fish distribution analysis based on previously collected data.

Section 3. Relationships to other projects

Project IDTitleDescription
9500100 Kalispel Resident Fish Project Information exchange/equipment sharing/blocked area coordination
5528100 Lake Roosevelt kokanee net pens Information exchange/blocked area coordination
8503800 Colville Tribal fish hatchery Information exchange/blocked area coordination
9001800 Habitat improvements-Lake Roosevelt Information exchange/blocked area coordination
9104600 Spokane Tribal hatchery (Galbraith Springs) O&M Information exchange/blocked area coordination
9104700 Sherman Creek hatchery O&M Information exchange/blocked area coordination
9404300 Lake Roosevelt Monitoring/data collection program Information exchange/blocked area coordination
9501100 Chief Joseph kokanee enhancement project Information exchange/blocked area coordination
9502800 Assessment of fishery improvements in Moses Lake Information exchange/blocked area coordination
9506700 Lake Roosevelt rainbow trout net pens Information exchange/blocked area coordination
9700300 Box Canyon Watershed project Information exchange/blocked area coordination
8810804 Streamnet Information exchange
Phalon Lake project proposal Information exchange/blocked area coordination
8605000 White Sturgeon mitigation & Restoration in the Columbia and Snake Rivers Information exchange/blocked area coordination
Upper Columbia Subregion umbrella project (CBFWA)
Pend Oreille Subregion umbrella project (CBFWA)

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 Project manager/biologist, research biologist, data manager, 2 scientific technicians $126,317
Fringe $39,856
Supplies $14,014
Capital $4,248
Travel $14,130
Indirect 20% of all except capital and subcontracts $44,479
Other Office lease, vehicle lease, utilities, etc. $28,080
Subcontractor STOI $58,876
Subcontractor CCT $26,000
Subcontractor WDFW $65,000
$421,000
Total estimated budget
Total FY 2000 cost$421,000
Amount anticipated from previously committed BPA funds$0
Total FY 2000 budget request$421,000
FY 2000 forecast from 1999$0
% change from forecast0.0%
Cost sharing
OrganizationItem or service providedAmountCash or in-kind
Pend Oreille Public Utility District #1 Box Canyon Reservoir adfluvial trapping equipment and staff and radio telemetry equipment and staff. $300,000 unknown
Seattle City Light Boundary Reservoir and below Boundary Reservoir assessments equipment and staff. $200,000 unknown
Other budget explanation

Schedule Constraints: Weather, funding, equipment functioning, permit approval. It is impossible to identify all constraints and problems that may occur. While we will make every attempt to stay on schedule, unforseen events, equipment failure, etc. will delay progress.


Reviews and recommendations

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

Recommendation:
Fund
Date:
Jun 15, 1999

Comment:

Recommendation: Fund. OK for multi-year review cycle. Review in FY2002 for reporting of results to date.

Comments: This project proposes to collect baseline information about species distribution and density, and habitat quality and use, in areas above Chief Joseph and Grand Coulee Dams that a prior synthesis of available information indicated was lacking. The specific methodologies proposed seem scientifically sound and this information is crucial for biologically sound management of fish populations. Thus, this proposal was highly recommend for funding.

The proposed work is related to a specific FWP measure, the Blocked Area Plan, and a Kalispel Natural Resources Department Management Plan. It is related to 13 existing projects in the area and one proposed project, for primarily information exchange and coordination. There seems at first reading to be overlap with other projects on all resident species, although this project is coordinating the stock inventories of other projects. A good list of accomplishments in this regard is given, including setting up a data storage and analysis system, conducting a Spokane River assessment, and mapping the distribution of resident fish. There is currently emphasis on certain data sets (Box Canyon Res., Boundary Res., Yokum/Half Moon lakes, tributaries of Spokane R. and Lake Roosevelt). This prioritization is appropriate, especially considering the other projects underway. There is significant cost sharing with industry (PUD and Seattle City Light). The narrative is well written and informative, giving results. The work follows the ISRP recommendation for conducting an inventory of resident fish. The objectives and methods are good, although the methods are more extensive than was necessary. This is a well justified and planned project. There is some shifting in emphasis from inventory of existing data to obtaining more baseline data, which is appropriate. Multi-year funding might be appropriate.

This work is certainly significant to the FWP, with good match on costs. But the methods should describe sampling design in addition to the procedures described. What does "important to note this is not a statistical study" mean? How can you monitor without a statistically designed sample? The proposal needs a completion date and critical milestones. There is no explanation of the subcontract work. Subcontracts need to be considered as part of the proposal.


Recommendation:
Fund
Date:
Aug 20, 1999

Comment:


Recommendation:
Date:
Aug 20, 1999

Comment:

Screening Criteria: yes

Technical Criteria: yes

Programmatic Criteria: yes

Milestone Criteria: no-This is a survey based project.

General Comments: There is a concern in spending time and money radio tagging non-native fish.


Recommendation:
Fund
Date:
Mar 1, 2000

Comment:

[Decision made in 9-22-99 Council Meeting]
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:
$540,000 $540,000 $540,000

Sponsor comments: See comment at Council's website